Financial Statements · Financial Reporting
Axinom Holding OÜ
Official identifier 11440920Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 8 Nov 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,036,850 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,036,850 |
| Unconsolidated bilanss | Assets | 429,279 |
| Unconsolidated bilanss | Cash and cash equivalents | 50,829 |
| Unconsolidated bilanss | Current assets | 91,569 |
| Unconsolidated bilanss | Current liabilities | 65,165 |
| Unconsolidated bilanss | Equity | 144,114 |
| Unconsolidated bilanss | Share capital at nominal value | 12,049 |
| Unconsolidated bilanss | Non-current assets | 337,710 |
| Unconsolidated bilanss | Non-current liabilities | 220,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 72,710 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -2,607 |
| Unconsolidated income statement (scheme 1) | Labour costs | -142,708 |
| Unconsolidated income statement (scheme 1) | Revenue | 290,659 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 110,488 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 131,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 127,394 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,607 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 131,000 |
| Consolidated bilanss | Assets | 7,798,283 |
| Consolidated bilanss | Cash and cash equivalents | 2,807,566 |
| Consolidated bilanss | Current assets | 4,179,014 |
| Consolidated bilanss | Current liabilities | 1,329,671 |
| Consolidated bilanss | Equity | 4,400,137 |
| Consolidated bilanss | Share capital at nominal value | 12,049 |
| Consolidated bilanss | Non-current assets | 3,619,269 |
| Consolidated bilanss | Non-current liabilities | 2,068,475 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,036,850 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -464,520 |
| Consolidated income statement scheme 1 | Labour costs | -6,183,844 |
| Consolidated income statement scheme 1 | Revenue | 7,853,739 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 434,748 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 685,193 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 716,868 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 464,520 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 716,868 |
| Note: Labour costs | Employees | 109 |
| Note: Labour costs | Labour costs | 6,183,844 |
| Employees | 3 |
Linked company
Company: Axinom Holding OÜ