Financial Statements · Financial Reporting
Aktsiaselts Lincona Konsult
Official identifier 10011281Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,425,289 |
| Balance sheet | Cash and cash equivalents | 817,500 |
| Balance sheet | Current assets | 5,494,977 |
| Balance sheet | Current liabilities | 2,626,460 |
| Balance sheet | Equity | 3,798,829 |
| Balance sheet | Share capital at nominal value | 62,622 |
| Balance sheet | Non-current assets | 930,312 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,314,326 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,523 |
| Income statement scheme 1 | Labour costs | -2,171,589 |
| Income statement scheme 1 | Revenue | 16,879,855 |
| Income statement scheme 1 | Annual period profit / loss | 398,873 |
| Income statement scheme 1 | Operating profit (loss) | 436,665 |
| Income statement scheme 1 | Profit (loss) before income tax | 427,823 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,314,326 |
| Note: Labour costs | Employees | 57 |
| Note: Labour costs | Labour costs | 2,171,589 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 58,523 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 436,665 |
Linked company
Company: Aktsiaselts Lincona Konsult