Financial Statements · Financial Reporting
Axinom Holding OÜ
Official identifier 11440920Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 9 Oct 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,721,439 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,721,439 |
| Unconsolidated bilanss | Assets | 669,269 |
| Unconsolidated bilanss | Cash and cash equivalents | 33,265 |
| Unconsolidated bilanss | Current assets | 335,345 |
| Unconsolidated bilanss | Current liabilities | 56,661 |
| Unconsolidated bilanss | Equity | 432,608 |
| Unconsolidated bilanss | Share capital at nominal value | 12,049 |
| Unconsolidated bilanss | Non-current assets | 333,924 |
| Unconsolidated bilanss | Non-current liabilities | 180,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 368,241 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,867 |
| Unconsolidated income statement (scheme 1) | Labour costs | -159,011 |
| Unconsolidated income statement (scheme 1) | Revenue | 279,360 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 55,351 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 60,894 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 55,351 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,867 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 60,894 |
| Consolidated bilanss | Assets | 7,845,617 |
| Consolidated bilanss | Cash and cash equivalents | 1,163,164 |
| Consolidated bilanss | Current assets | 2,860,331 |
| Consolidated bilanss | Current liabilities | 1,743,864 |
| Consolidated bilanss | Equity | 2,839,514 |
| Consolidated bilanss | Share capital at nominal value | 12,049 |
| Consolidated bilanss | Non-current assets | 4,985,286 |
| Consolidated bilanss | Non-current liabilities | 3,262,239 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,721,439 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -703,357 |
| Consolidated income statement scheme 1 | Labour costs | -5,793,816 |
| Consolidated income statement scheme 1 | Revenue | 5,640,438 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -900,140 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -1,355,313 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -1,240,513 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 703,357 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,240,513 |
| Note: Labour costs | Employees | 108 |
| Note: Labour costs | Labour costs | 5,793,816 |
| Employees | 3 |
Linked company
Company: Axinom Holding OÜ