Financial Statements · Financial Reporting
aktsiaselts LINFORD
Official identifier 10458220Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 Aug 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,897,844 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,897,844 |
| Unconsolidated bilanss | Assets | 20,331,954 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,600,614 |
| Unconsolidated bilanss | Current assets | 10,655,208 |
| Unconsolidated bilanss | Current liabilities | 5,186,090 |
| Unconsolidated bilanss | Equity | 15,133,186 |
| Unconsolidated bilanss | Share capital at nominal value | 75,648 |
| Unconsolidated bilanss | Non-current assets | 9,676,746 |
| Unconsolidated bilanss | Non-current liabilities | 12,678 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 12,809,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -2,224,542 |
| Unconsolidated income statement (scheme 1) | Labour costs | -277,499 |
| Unconsolidated income statement (scheme 1) | Revenue | 6,852,941 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,240,973 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,749,496 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,740,973 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,224,542 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,749,496 |
| Consolidated bilanss | Assets | 25,216,966 |
| Consolidated bilanss | Cash and cash equivalents | 10,630,133 |
| Consolidated bilanss | Current assets | 15,524,510 |
| Consolidated bilanss | Current liabilities | 7,167,260 |
| Consolidated bilanss | Equity | 18,037,028 |
| Consolidated bilanss | Share capital at nominal value | 75,648 |
| Consolidated bilanss | Non-current assets | 9,692,456 |
| Consolidated bilanss | Non-current liabilities | 12,678 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 14,897,844 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,224,541 |
| Consolidated income statement scheme 1 | Labour costs | -2,952,699 |
| Consolidated income statement scheme 1 | Revenue | 24,218,016 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,055,971 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,555,971 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,571,804 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,224,542 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,571,804 |
| Note: Labour costs | Employees | 212 |
| Note: Labour costs | Labour costs | 2,952,698 |
| Employees | 13 |
Linked company
Company: aktsiaselts LINFORD