Financial Statements · Financial Reporting
Aktsiaselts Lincona Konsult
Official identifier 10011281Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,964,807 |
| Unconsolidated bilanss | Assets | 6,643,197 |
| Unconsolidated bilanss | Cash and cash equivalents | 637,106 |
| Unconsolidated bilanss | Current assets | 5,713,927 |
| Unconsolidated bilanss | Current liabilities | 2,614,691 |
| Unconsolidated bilanss | Equity | 3,632,578 |
| Unconsolidated bilanss | Share capital at nominal value | 125,244 |
| Unconsolidated bilanss | Non-current assets | 929,270 |
| Unconsolidated bilanss | Non-current liabilities | 395,928 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,949,751 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -58,878 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,018,871 |
| Unconsolidated income statement (scheme 1) | Revenue | 17,878,231 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 534,575 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 621,047 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 610,447 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 58,878 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 621,047 |
| Consolidated bilanss | Assets | 6,643,197 |
| Consolidated bilanss | Cash and cash equivalents | 637,106 |
| Consolidated bilanss | Current assets | 5,713,927 |
| Consolidated bilanss | Current liabilities | 2,614,691 |
| Consolidated bilanss | Equity | 3,632,578 |
| Consolidated bilanss | Share capital at nominal value | 125,244 |
| Consolidated bilanss | Non-current assets | 929,270 |
| Consolidated bilanss | Non-current liabilities | 395,928 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,964,807 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -59,360 |
| Consolidated income statement scheme 1 | Labour costs | -2,043,529 |
| Consolidated income statement scheme 1 | Revenue | 17,943,412 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 519,519 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 595,391 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 606,480 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 59,360 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 606,480 |
| Note: Labour costs | Employees | 56 |
| Note: Labour costs | Labour costs | 2,043,529 |
Linked company
Company: Aktsiaselts Lincona Konsult