Financial Statements · Financial Reporting
aktsiaselts LINFORD
Official identifier 10458220Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 5 Aug 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,461,366 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,461,366 |
| Unconsolidated bilanss | Assets | 16,402,540 |
| Unconsolidated bilanss | Cash and cash equivalents | 7,054,442 |
| Unconsolidated bilanss | Current assets | 8,519,842 |
| Unconsolidated bilanss | Current liabilities | 7,338,029 |
| Unconsolidated bilanss | Equity | 9,050,266 |
| Unconsolidated bilanss | Share capital at nominal value | 75,648 |
| Unconsolidated bilanss | Non-current assets | 7,882,698 |
| Unconsolidated bilanss | Non-current liabilities | 14,245 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,209,643 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,933,443 |
| Unconsolidated income statement (scheme 1) | Labour costs | -303,179 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,466,836 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,757,410 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 4,702,946 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 4,851,462 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,933,443 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,702,946 |
| Consolidated bilanss | Assets | 23,810,360 |
| Consolidated bilanss | Cash and cash equivalents | 11,616,260 |
| Consolidated bilanss | Current assets | 15,915,662 |
| Consolidated bilanss | Current liabilities | 9,256,485 |
| Consolidated bilanss | Equity | 14,539,628 |
| Consolidated bilanss | Share capital at nominal value | 75,648 |
| Consolidated bilanss | Non-current assets | 7,894,698 |
| Consolidated bilanss | Non-current liabilities | 14,247 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,461,366 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,933,443 |
| Consolidated income statement scheme 1 | Labour costs | -3,057,595 |
| Consolidated income statement scheme 1 | Revenue | 26,630,814 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,995,049 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,089,101 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,888,004 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,933,443 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,888,004 |
| Note: Labour costs | Employees | 169 |
| Note: Labour costs | Labour costs | 3,057,595 |
Linked company
Company: aktsiaselts LINFORD