Financial Statements · Financial Reporting
Aktsiaselts Lincona Konsult
Official identifier 10011281Record date 31 Dec 2022
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,314,962 |
| Balance sheet | Cash and cash equivalents | 233,486 |
| Balance sheet | Current assets | 8,121,831 |
| Balance sheet | Current liabilities | 3,585,162 |
| Balance sheet | Equity | 4,729,800 |
| Balance sheet | Share capital at nominal value | 62,622 |
| Balance sheet | Non-current assets | 193,131 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,385,053 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,906 |
| Income statement scheme 1 | Labour costs | -2,690,637 |
| Income statement scheme 1 | Revenue | 24,875,069 |
| Income statement scheme 1 | Annual period profit / loss | 1,259,117 |
| Income statement scheme 1 | Operating profit (loss) | 1,333,316 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,333,242 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,385,053 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | 2,690,637 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 45,906 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,333,316 |
Linked company
Company: Aktsiaselts Lincona Konsult