Financial Statements · Financial Reporting
MCC Group Aktsiaselts
Official identifier 10187784Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 8 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,762,754 |
| Unconsolidated bilanss | Assets | 1,125,727 |
| Unconsolidated bilanss | Cash and cash equivalents | 337 |
| Unconsolidated bilanss | Current assets | 902,962 |
| Unconsolidated bilanss | Current liabilities | 4,872 |
| Unconsolidated bilanss | Equity | 1,120,855 |
| Unconsolidated bilanss | Share capital at nominal value | 25,200 |
| Unconsolidated bilanss | Non-current assets | 222,765 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 888,560 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,415 |
| Unconsolidated income statement (scheme 1) | Labour costs | -11,797 |
| Unconsolidated income statement (scheme 1) | Revenue | 142,635 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 134,013 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 112,863 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 134,013 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,415 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 112,863 |
| Consolidated bilanss | Assets | 10,559,216 |
| Consolidated bilanss | Cash and cash equivalents | 15,355 |
| Consolidated bilanss | Current assets | 8,078,490 |
| Consolidated bilanss | Current liabilities | 1,417,407 |
| Consolidated bilanss | Equity | 9,084,955 |
| Consolidated bilanss | Share capital at nominal value | 25,200 |
| Consolidated bilanss | Non-current assets | 2,480,726 |
| Consolidated bilanss | Non-current liabilities | 56,854 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,762,754 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -682,629 |
| Consolidated income statement scheme 1 | Labour costs | -2,223,859 |
| Consolidated income statement scheme 1 | Revenue | 19,945,877 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,226,447 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,226,447 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,278,119 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 682,629 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,278,119 |
| Note: Labour costs | Employees | 124 |
| Note: Labour costs | Labour costs | 2,223,859 |
Linked company
Company: MCC Group Aktsiaselts