Financial Statements · Financial Reporting
aktsiaselts LINFORD
Official identifier 10458220Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Sep 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,953,815 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 13,953,815 |
| Unconsolidated bilanss | Assets | 19,026,540 |
| Unconsolidated bilanss | Cash and cash equivalents | 7,253,830 |
| Unconsolidated bilanss | Current assets | 10,090,583 |
| Unconsolidated bilanss | Current liabilities | 5,165,715 |
| Unconsolidated bilanss | Equity | 13,846,702 |
| Unconsolidated bilanss | Share capital at nominal value | 75,648 |
| Unconsolidated bilanss | Non-current assets | 8,935,957 |
| Unconsolidated bilanss | Non-current liabilities | 14,123 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,049,974 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -2,047,996 |
| Unconsolidated income statement (scheme 1) | Labour costs | -275,981 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,858,551 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,713,515 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 3,480,723 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,525,240 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,047,996 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,480,723 |
| Consolidated bilanss | Assets | 25,774,624 |
| Consolidated bilanss | Cash and cash equivalents | 11,317,546 |
| Consolidated bilanss | Current assets | 16,672,465 |
| Consolidated bilanss | Current liabilities | 7,410,737 |
| Consolidated bilanss | Equity | 18,349,764 |
| Consolidated bilanss | Share capital at nominal value | 75,648 |
| Consolidated bilanss | Non-current assets | 9,102,159 |
| Consolidated bilanss | Non-current liabilities | 14,123 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 13,953,815 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,047,996 |
| Consolidated income statement scheme 1 | Labour costs | -3,224,887 |
| Consolidated income statement scheme 1 | Revenue | 29,154,423 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,312,736 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,124,461 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 5,075,921 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,047,996 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,075,921 |
| Note: Labour costs | Employees | 208 |
| Note: Labour costs | Labour costs | 3,224,887 |
| Employees | 13 |
Linked company
Company: aktsiaselts LINFORD