Financial Statements · Financial Reporting
Aktsiaselts Merko Ehitus Eesti
Official identifier 12203636Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 May 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -35,762,000 |
| Unconsolidated bilanss | Assets | 111,478,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 11,190,000 |
| Unconsolidated bilanss | Current assets | 92,581,000 |
| Unconsolidated bilanss | Current liabilities | 44,349,000 |
| Unconsolidated bilanss | Equity | 62,382,000 |
| Unconsolidated bilanss | Share capital at nominal value | 20,100,000 |
| Unconsolidated bilanss | Non-current assets | 18,897,000 |
| Unconsolidated bilanss | Non-current liabilities | 4,747,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -41,779,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 175,389,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 26,071,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 18,247,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 26,904,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 795,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 18,247,000 |
| Consolidated bilanss | Assets | 119,927,000 |
| Consolidated bilanss | Cash and cash equivalents | 18,630,000 |
| Consolidated bilanss | Current assets | 104,168,000 |
| Consolidated bilanss | Current liabilities | 48,387,000 |
| Consolidated bilanss | Equity | 66,453,000 |
| Consolidated bilanss | Share capital at nominal value | 20,100,000 |
| Consolidated bilanss | Non-current assets | 15,759,000 |
| Consolidated bilanss | Non-current liabilities | 5,087,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -35,762,000 |
| Consolidated income statement scheme 2 | Revenue | 181,763,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 24,125,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 25,200,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 19,695,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,195,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 19,695,000 |
| Note: Labour costs | Employees | 316 |
| Note: Labour costs | Labour costs | 19,563,000 |
Linked company
Company: Aktsiaselts Merko Ehitus Eesti