Financial Statements · Financial Reporting
aktsiaselts LINFORD
Official identifier 10458220Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Aug 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,266,551 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,266,551 |
| Unconsolidated bilanss | Assets | 20,090,330 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,442,754 |
| Unconsolidated bilanss | Current assets | 10,599,187 |
| Unconsolidated bilanss | Current liabilities | 8,780,369 |
| Unconsolidated bilanss | Equity | 11,296,383 |
| Unconsolidated bilanss | Share capital at nominal value | 75,648 |
| Unconsolidated bilanss | Non-current assets | 9,491,143 |
| Unconsolidated bilanss | Non-current liabilities | 13,578 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,763,489 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,843,090 |
| Unconsolidated income statement (scheme 1) | Labour costs | -302,341 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,608,260 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,449,681 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 4,701,014 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 4,717,123 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,843,090 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,701,014 |
| Consolidated bilanss | Assets | 27,364,696 |
| Consolidated bilanss | Cash and cash equivalents | 12,708,094 |
| Consolidated bilanss | Current assets | 17,861,553 |
| Consolidated bilanss | Current liabilities | 10,803,012 |
| Consolidated bilanss | Equity | 16,548,106 |
| Consolidated bilanss | Share capital at nominal value | 75,648 |
| Consolidated bilanss | Non-current assets | 9,503,143 |
| Consolidated bilanss | Non-current liabilities | 13,578 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,266,551 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,843,090 |
| Consolidated income statement scheme 1 | Labour costs | -3,225,737 |
| Consolidated income statement scheme 1 | Revenue | 31,192,771 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,198,342 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,465,784 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 5,461,347 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,843,090 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,461,347 |
| Note: Labour costs | Employees | 186 |
| Note: Labour costs | Labour costs | 3,225,737 |
| Employees | 13 |
Linked company
Company: aktsiaselts LINFORD