Financial Statements · Financial Reporting
Axinom Holding OÜ
Official identifier 11440920Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 10 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,580,266 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,580,266 |
| Unconsolidated bilanss | Assets | 646,004 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,083 |
| Unconsolidated bilanss | Current assets | 315,814 |
| Unconsolidated bilanss | Current liabilities | 90,511 |
| Unconsolidated bilanss | Equity | 415,493 |
| Unconsolidated bilanss | Share capital at nominal value | 12,049 |
| Unconsolidated bilanss | Non-current assets | 330,190 |
| Unconsolidated bilanss | Non-current liabilities | 140,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 400,111 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,868 |
| Unconsolidated income statement (scheme 1) | Labour costs | -219,654 |
| Unconsolidated income statement (scheme 1) | Revenue | 283,400 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 6,366 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 16,775 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 6,366 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,868 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 16,775 |
| Consolidated bilanss | Assets | 7,259,481 |
| Consolidated bilanss | Cash and cash equivalents | 84,782 |
| Consolidated bilanss | Current assets | 2,212,745 |
| Consolidated bilanss | Current liabilities | 2,329,604 |
| Consolidated bilanss | Equity | 2,555,275 |
| Consolidated bilanss | Share capital at nominal value | 12,049 |
| Consolidated bilanss | Non-current assets | 5,046,736 |
| Consolidated bilanss | Non-current liabilities | 2,374,602 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,580,266 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -997,248 |
| Consolidated income statement scheme 1 | Labour costs | -6,580,192 |
| Consolidated income statement scheme 1 | Revenue | 9,214,648 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -8,563 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -36,269 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 144,308 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 997,248 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 144,308 |
| Note: Labour costs | Employees | 109 |
| Note: Labour costs | Labour costs | 6,580,192 |
| Employees | 3 |
Linked company
Company: Axinom Holding OÜ