Financial Statements · Financial Reporting
MKJ Haldusgrupp AS
Official identifier 10821301Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 Jul 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,540,000 |
| Unconsolidated bilanss | Assets | 844,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 10,000 |
| Unconsolidated bilanss | Current assets | 19,000 |
| Unconsolidated bilanss | Current liabilities | 6,000 |
| Unconsolidated bilanss | Equity | 838,000 |
| Unconsolidated bilanss | Share capital at nominal value | 718,000 |
| Unconsolidated bilanss | Non-current assets | 825,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -102,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -24,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 149,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -19,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 149,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -19,000 |
| Consolidated bilanss | Assets | 24,140,000 |
| Consolidated bilanss | Cash and cash equivalents | 1,704,000 |
| Consolidated bilanss | Current assets | 15,952,000 |
| Consolidated bilanss | Current liabilities | 5,974,000 |
| Consolidated bilanss | Equity | 10,349,000 |
| Consolidated bilanss | Share capital at nominal value | 718,000 |
| Consolidated bilanss | Non-current assets | 8,188,000 |
| Consolidated bilanss | Non-current liabilities | 7,817,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,540,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -877,000 |
| Consolidated income statement scheme 1 | Labour costs | -10,337,000 |
| Consolidated income statement scheme 1 | Revenue | 36,525,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 282,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 453,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 421,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 878,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 421,000 |
| Note: Labour costs | Employees | 428 |
| Note: Labour costs | Labour costs | 10,337,000 |
| Employees | 2 |
Linked company
Company: MKJ Haldusgrupp AS