Financial Statements · Financial Reporting
Aktsiaselts Lincona Konsult
Official identifier 10011281Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,965,739 |
| Balance sheet | Cash and cash equivalents | 2,153,134 |
| Balance sheet | Current assets | 6,778,434 |
| Balance sheet | Current liabilities | 2,653,447 |
| Balance sheet | Equity | 4,312,292 |
| Balance sheet | Share capital at nominal value | 62,622 |
| Balance sheet | Non-current assets | 187,305 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,187,862 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,888 |
| Income statement scheme 1 | Labour costs | -2,787,618 |
| Income statement scheme 1 | Revenue | 20,990,694 |
| Income statement scheme 1 | Annual period profit / loss | 658,920 |
| Income statement scheme 1 | Operating profit (loss) | 927,920 |
| Income statement scheme 1 | Profit (loss) before income tax | 932,355 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,187,862 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | 2,787,618 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 53,888 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 927,920 |
Linked company
Company: Aktsiaselts Lincona Konsult