Financial Statements · Financial Reporting
MKJ Haldusgrupp AS
Official identifier 10821301Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 4 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,241,000 |
| Unconsolidated bilanss | Assets | 864,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 17,000 |
| Unconsolidated bilanss | Current assets | 39,000 |
| Unconsolidated bilanss | Current liabilities | 5,000 |
| Unconsolidated bilanss | Equity | 859,000 |
| Unconsolidated bilanss | Share capital at nominal value | 718,000 |
| Unconsolidated bilanss | Non-current assets | 825,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -309,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -24,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 377,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -25,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 377,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -25,000 |
| Consolidated bilanss | Assets | 33,054,000 |
| Consolidated bilanss | Cash and cash equivalents | 2,999,000 |
| Consolidated bilanss | Current assets | 24,751,000 |
| Consolidated bilanss | Current liabilities | 13,921,000 |
| Consolidated bilanss | Equity | 11,326,000 |
| Consolidated bilanss | Share capital at nominal value | 718,000 |
| Consolidated bilanss | Non-current assets | 8,303,000 |
| Consolidated bilanss | Non-current liabilities | 7,807,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,241,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,125,000 |
| Consolidated income statement scheme 1 | Labour costs | -7,833,000 |
| Consolidated income statement scheme 1 | Revenue | 28,618,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 631,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 799,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 812,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,125,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 812,000 |
| Note: Labour costs | Employees | 399 |
| Note: Labour costs | Labour costs | 7,833,000 |
| Employees | 2 |
Linked company
Company: MKJ Haldusgrupp AS