Financial Statements · Financial Reporting
Aktsiaselts Merko Ehitus Eesti
Official identifier 12203636Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -43,421,000 |
| Unconsolidated bilanss | Assets | 106,044,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 8,903,000 |
| Unconsolidated bilanss | Current assets | 78,559,000 |
| Unconsolidated bilanss | Current liabilities | 31,508,000 |
| Unconsolidated bilanss | Equity | 68,814,000 |
| Unconsolidated bilanss | Share capital at nominal value | 20,100,000 |
| Unconsolidated bilanss | Non-current assets | 27,485,000 |
| Unconsolidated bilanss | Non-current liabilities | 5,722,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -44,634,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 131,165,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 7,158,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 7,491,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 7,196,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 644,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 7,491,000 |
| Consolidated bilanss | Assets | 120,264,000 |
| Consolidated bilanss | Cash and cash equivalents | 25,745,000 |
| Consolidated bilanss | Current assets | 101,501,000 |
| Consolidated bilanss | Current liabilities | 38,831,000 |
| Consolidated bilanss | Equity | 74,831,000 |
| Consolidated bilanss | Share capital at nominal value | 20,100,000 |
| Consolidated bilanss | Non-current assets | 18,763,000 |
| Consolidated bilanss | Non-current liabilities | 6,602,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -43,421,000 |
| Consolidated income statement scheme 2 | Revenue | 178,972,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 11,962,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 12,162,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 12,520,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,080,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 12,520,000 |
| Note: Labour costs | Employees | 431 |
| Note: Labour costs | Labour costs | 23,687,000 |
| Employees | 285 |
Linked company
Company: Aktsiaselts Merko Ehitus Eesti