Financial Statements · Financial Reporting
Axinom Holding OÜ
Official identifier 11440920Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 12 Oct 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,841,375 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,841,375 |
| Unconsolidated bilanss | Assets | 640,274 |
| Unconsolidated bilanss | Cash and cash equivalents | 18,313 |
| Unconsolidated bilanss | Current assets | 308,217 |
| Unconsolidated bilanss | Current liabilities | 71,147 |
| Unconsolidated bilanss | Equity | 409,127 |
| Unconsolidated bilanss | Share capital at nominal value | 12,049 |
| Unconsolidated bilanss | Non-current assets | 332,057 |
| Unconsolidated bilanss | Non-current liabilities | 160,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 423,592 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,868 |
| Unconsolidated income statement (scheme 1) | Labour costs | -176,903 |
| Unconsolidated income statement (scheme 1) | Revenue | 183,720 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -23,481 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -13,936 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -23,481 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,868 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -13,936 |
| Consolidated bilanss | Assets | 7,703,719 |
| Consolidated bilanss | Cash and cash equivalents | 610,464 |
| Consolidated bilanss | Current assets | 2,419,671 |
| Consolidated bilanss | Current liabilities | 2,213,253 |
| Consolidated bilanss | Equity | 2,563,211 |
| Consolidated bilanss | Share capital at nominal value | 12,049 |
| Consolidated bilanss | Non-current assets | 5,284,048 |
| Consolidated bilanss | Non-current liabilities | 2,927,255 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,841,375 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -902,584 |
| Consolidated income statement scheme 1 | Labour costs | -6,682,705 |
| Consolidated income statement scheme 1 | Revenue | 8,808,981 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -259,059 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -209,117 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -51,564 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 902,584 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -51,564 |
| Note: Labour costs | Employees | 118 |
| Note: Labour costs | Labour costs | 6,682,705 |
Linked company
Company: Axinom Holding OÜ