Financial Statements · Financial Reporting
Aktsiaselts Merko Ehitus Eesti
Official identifier 12203636Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 May 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -3,818,000 |
| Unconsolidated bilanss | Assets | 158,672,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 25,696,000 |
| Unconsolidated bilanss | Current assets | 133,319,000 |
| Unconsolidated bilanss | Current liabilities | 68,556,000 |
| Unconsolidated bilanss | Equity | 82,344,000 |
| Unconsolidated bilanss | Share capital at nominal value | 20,100,000 |
| Unconsolidated bilanss | Non-current assets | 25,353,000 |
| Unconsolidated bilanss | Non-current liabilities | 7,772,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -9,692,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 251,797,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 19,646,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 18,694,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 20,010,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 964,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 18,694,000 |
| Consolidated bilanss | Assets | 171,099,000 |
| Consolidated bilanss | Cash and cash equivalents | 24,600,000 |
| Consolidated bilanss | Current assets | 136,495,000 |
| Consolidated bilanss | Current liabilities | 66,190,000 |
| Consolidated bilanss | Equity | 96,774,000 |
| Consolidated bilanss | Share capital at nominal value | 20,100,000 |
| Consolidated bilanss | Non-current assets | 34,604,000 |
| Consolidated bilanss | Non-current liabilities | 8,135,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -3,818,000 |
| Consolidated income statement scheme 2 | Revenue | 253,020,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 28,202,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 28,608,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 19,091,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,342,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 19,091,000 |
| Note: Labour costs | Employees | 316 |
| Note: Labour costs | Labour costs | 25,219,000 |
| Employees | 312 |
Linked company
Company: Aktsiaselts Merko Ehitus Eesti