Financial Statements · Financial Reporting
MKJ Haldusgrupp AS
Official identifier 10821301Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,837,000 |
| Unconsolidated bilanss | Assets | 968,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 30,000 |
| Unconsolidated bilanss | Current assets | 142,000 |
| Unconsolidated bilanss | Current liabilities | 6,000 |
| Unconsolidated bilanss | Equity | 962,000 |
| Unconsolidated bilanss | Share capital at nominal value | 718,000 |
| Unconsolidated bilanss | Non-current assets | 826,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -548,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -24,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 719,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -31,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 719,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -31,000 |
| Consolidated bilanss | Assets | 29,270,000 |
| Consolidated bilanss | Cash and cash equivalents | 4,630,000 |
| Consolidated bilanss | Current assets | 19,688,000 |
| Consolidated bilanss | Current liabilities | 9,135,000 |
| Consolidated bilanss | Equity | 11,974,000 |
| Consolidated bilanss | Share capital at nominal value | 718,000 |
| Consolidated bilanss | Non-current assets | 9,582,000 |
| Consolidated bilanss | Non-current liabilities | 8,161,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,837,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,190,000 |
| Consolidated income statement scheme 1 | Labour costs | -8,097,000 |
| Consolidated income statement scheme 1 | Revenue | 26,282,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -47,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 320,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 115,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,190,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 115,000 |
| Note: Labour costs | Employees | 419 |
| Note: Labour costs | Labour costs | 8,097,000 |
| Employees | 2 |
Linked company
Company: MKJ Haldusgrupp AS