Financial Statements · Financial Reporting
Aktsiaselts Lincona Konsult
Official identifier 10011281Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 9 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,579,625 |
| Balance sheet | Cash and cash equivalents | 705,742 |
| Balance sheet | Current assets | 7,433,635 |
| Balance sheet | Current liabilities | 3,708,942 |
| Balance sheet | Equity | 3,870,683 |
| Balance sheet | Share capital at nominal value | 62,622 |
| Balance sheet | Non-current assets | 145,990 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,949,030 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,830 |
| Income statement scheme 1 | Labour costs | -2,314,613 |
| Income statement scheme 1 | Revenue | 18,063,793 |
| Income statement scheme 1 | Annual period profit / loss | 836,023 |
| Income statement scheme 1 | Operating profit (loss) | 905,383 |
| Income statement scheme 1 | Profit (loss) before income tax | 900,529 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,949,030 |
| Note: Labour costs | Employees | 58 |
| Note: Labour costs | Labour costs | 2,314,613 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 57,830 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 905,383 |
Linked company
Company: Aktsiaselts Lincona Konsult