Financial Statements · Financial Reporting
Axinom Holding OÜ
Official identifier 11440920Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 10 Jul 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,573,071 |
| Unconsolidated bilanss | Assets | 643,211 |
| Unconsolidated bilanss | Cash and cash equivalents | 16,345 |
| Unconsolidated bilanss | Current assets | 314,889 |
| Unconsolidated bilanss | Current liabilities | 194,723 |
| Unconsolidated bilanss | Equity | 448,488 |
| Unconsolidated bilanss | Share capital at nominal value | 12,049 |
| Unconsolidated bilanss | Non-current assets | 328,322 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 406,477 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,867 |
| Unconsolidated income statement (scheme 1) | Labour costs | -212,850 |
| Unconsolidated income statement (scheme 1) | Revenue | 415,400 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 32,995 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 40,763 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 32,995 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,868 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 40,763 |
| Consolidated bilanss | Assets | 7,106,315 |
| Consolidated bilanss | Cash and cash equivalents | 1,188,989 |
| Consolidated bilanss | Current assets | 2,530,948 |
| Consolidated bilanss | Current liabilities | 3,231,547 |
| Consolidated bilanss | Equity | 2,081,452 |
| Consolidated bilanss | Share capital at nominal value | 12,049 |
| Consolidated bilanss | Non-current assets | 4,575,367 |
| Consolidated bilanss | Non-current liabilities | 1,793,316 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,573,071 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,066,040 |
| Consolidated income statement scheme 1 | Labour costs | -5,519,893 |
| Consolidated income statement scheme 1 | Revenue | 7,931,179 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -466,471 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -602,528 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -425,329 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,066,040 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -425,329 |
| Note: Labour costs | Employees | 91 |
| Note: Labour costs | Labour costs | 5,519,893 |
| Employees | 2 |
Linked company
Company: Axinom Holding OÜ