Financial Statements · Financial Reporting
MCC Group Aktsiaselts
Official identifier 10187784Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,903,476 |
| Unconsolidated bilanss | Assets | 992,443 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,596 |
| Unconsolidated bilanss | Current assets | 466,262 |
| Unconsolidated bilanss | Current liabilities | 5,601 |
| Unconsolidated bilanss | Equity | 986,842 |
| Unconsolidated bilanss | Share capital at nominal value | 25,200 |
| Unconsolidated bilanss | Non-current assets | 526,181 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 748,224 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,415 |
| Unconsolidated income statement (scheme 1) | Labour costs | -12,450 |
| Unconsolidated income statement (scheme 1) | Revenue | 141,870 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 140,336 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 119,070 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 140,336 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,415 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 119,070 |
| Consolidated bilanss | Assets | 11,264,612 |
| Consolidated bilanss | Cash and cash equivalents | 64,856 |
| Consolidated bilanss | Current assets | 8,254,532 |
| Consolidated bilanss | Current liabilities | 2,689,881 |
| Consolidated bilanss | Equity | 7,872,934 |
| Consolidated bilanss | Share capital at nominal value | 25,200 |
| Consolidated bilanss | Non-current assets | 3,010,080 |
| Consolidated bilanss | Non-current liabilities | 701,797 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,903,476 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -741,496 |
| Consolidated income statement scheme 1 | Labour costs | -2,125,096 |
| Consolidated income statement scheme 1 | Revenue | 18,851,122 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 871,176 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 871,176 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 972,395 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 741,496 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 972,395 |
| Note: Labour costs | Employees | 114 |
| Note: Labour costs | Labour costs | 2,125,096 |
Linked company
Company: MCC Group Aktsiaselts