Financial Statements · Financial Reporting
Axinom Holding OÜ
Official identifier 11440920Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Oct 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,461,491 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,461,491 |
| Unconsolidated bilanss | Assets | 645,008 |
| Unconsolidated bilanss | Cash and cash equivalents | 134,824 |
| Unconsolidated bilanss | Current assets | 309,216 |
| Unconsolidated bilanss | Current liabilities | 67,751 |
| Unconsolidated bilanss | Equity | 377,257 |
| Unconsolidated bilanss | Share capital at nominal value | 12,049 |
| Unconsolidated bilanss | Non-current assets | 335,792 |
| Unconsolidated bilanss | Non-current liabilities | 200,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 183,198 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,918 |
| Unconsolidated income statement (scheme 1) | Labour costs | -205,433 |
| Unconsolidated income statement (scheme 1) | Revenue | 431,904 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 185,043 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 189,831 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 185,043 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,918 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 189,831 |
| Consolidated bilanss | Assets | 9,322,669 |
| Consolidated bilanss | Cash and cash equivalents | 3,224,463 |
| Consolidated bilanss | Current assets | 5,195,510 |
| Consolidated bilanss | Current liabilities | 1,381,630 |
| Consolidated bilanss | Equity | 3,724,831 |
| Consolidated bilanss | Share capital at nominal value | 12,049 |
| Consolidated bilanss | Non-current assets | 4,127,159 |
| Consolidated bilanss | Non-current liabilities | 4,216,208 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,461,491 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -601,334 |
| Consolidated income statement scheme 1 | Labour costs | -5,217,216 |
| Consolidated income statement scheme 1 | Revenue | 5,139,506 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -750,823 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -994,261 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -1,009,969 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 601,334 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,009,969 |
| Note: Labour costs | Employees | 99 |
| Note: Labour costs | Labour costs | 5,217,216 |
| Employees | 3 |
Linked company
Company: Axinom Holding OÜ