Financial Statements · Financial Reporting
Aktsiaselts Merko Ehitus Eesti
Official identifier 12203636Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 May 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -17,013,000 |
| Unconsolidated bilanss | Assets | 160,889,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 12,000 |
| Unconsolidated bilanss | Current assets | 139,901,000 |
| Unconsolidated bilanss | Current liabilities | 76,178,000 |
| Unconsolidated bilanss | Equity | 73,198,000 |
| Unconsolidated bilanss | Share capital at nominal value | 20,100,000 |
| Unconsolidated bilanss | Non-current assets | 20,988,000 |
| Unconsolidated bilanss | Non-current liabilities | 11,513,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -21,084,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 175,750,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 16,192,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 15,310,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 16,995,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 907,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 15,310,000 |
| Consolidated bilanss | Assets | 166,634,000 |
| Consolidated bilanss | Cash and cash equivalents | 688,000 |
| Consolidated bilanss | Current assets | 144,885,000 |
| Consolidated bilanss | Current liabilities | 75,308,000 |
| Consolidated bilanss | Equity | 79,072,000 |
| Consolidated bilanss | Share capital at nominal value | 20,100,000 |
| Consolidated bilanss | Non-current assets | 21,749,000 |
| Consolidated bilanss | Non-current liabilities | 12,254,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -17,013,000 |
| Consolidated income statement scheme 2 | Revenue | 177,396,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 17,995,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 19,077,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 15,880,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,250,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 15,880,000 |
| Note: Labour costs | Employees | 312 |
| Note: Labour costs | Labour costs | 21,620,000 |
| Employees | 309 |
Linked company
Company: Aktsiaselts Merko Ehitus Eesti