Financial Statements · Financial Reporting
MKJ Haldusgrupp AS
Official identifier 10821301Record date 31 Dec 2023
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,067,000 |
| Unconsolidated bilanss | Assets | 839,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,000 |
| Unconsolidated bilanss | Current assets | 14,000 |
| Unconsolidated bilanss | Current liabilities | 57,000 |
| Unconsolidated bilanss | Equity | 782,000 |
| Unconsolidated bilanss | Share capital at nominal value | 718,000 |
| Unconsolidated bilanss | Non-current assets | 825,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -213,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -29,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 204,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -33,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 204,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -33,000 |
| Consolidated bilanss | Assets | 16,945,000 |
| Consolidated bilanss | Cash and cash equivalents | 449,000 |
| Consolidated bilanss | Current assets | 10,726,000 |
| Consolidated bilanss | Current liabilities | 9,171,000 |
| Consolidated bilanss | Equity | 7,455,000 |
| Consolidated bilanss | Share capital at nominal value | 718,000 |
| Consolidated bilanss | Non-current assets | 6,219,000 |
| Consolidated bilanss | Non-current liabilities | 319,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,067,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -624,000 |
| Consolidated income statement scheme 1 | Labour costs | -3,523,000 |
| Consolidated income statement scheme 1 | Revenue | 13,261,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -2,721,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -2,639,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -358,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 624,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -358,000 |
| Note: Labour costs | Employees | 137 |
| Note: Labour costs | Labour costs | 3,523,000 |
Linked company
Company: MKJ Haldusgrupp AS