Financial Statements · Financial Reporting
MKJ Haldusgrupp AS
Official identifier 10821301Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,987,000 |
| Unconsolidated bilanss | Assets | 846,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 21,000 |
| Unconsolidated bilanss | Current assets | 21,000 |
| Unconsolidated bilanss | Current liabilities | 5,000 |
| Unconsolidated bilanss | Equity | 841,000 |
| Unconsolidated bilanss | Share capital at nominal value | 718,000 |
| Unconsolidated bilanss | Non-current assets | 825,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -507,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -24,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 557,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -24,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 557,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -24,000 |
| Consolidated bilanss | Assets | 52,660,000 |
| Consolidated bilanss | Cash and cash equivalents | 2,080,000 |
| Consolidated bilanss | Current assets | 44,635,000 |
| Consolidated bilanss | Current liabilities | 32,366,000 |
| Consolidated bilanss | Equity | 10,282,000 |
| Consolidated bilanss | Share capital at nominal value | 718,000 |
| Consolidated bilanss | Non-current assets | 8,025,000 |
| Consolidated bilanss | Non-current liabilities | 10,012,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,987,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,046,000 |
| Consolidated income statement scheme 1 | Labour costs | -8,811,000 |
| Consolidated income statement scheme 1 | Revenue | 44,678,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -59,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 164,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 111,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,046,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 111,000 |
| Note: Labour costs | Employees | 413 |
| Note: Labour costs | Labour costs | 8,811,000 |
| Employees | 2 |
Linked company
Company: MKJ Haldusgrupp AS