MERKANTI HOLDING P.L.C. financials

MERKANTI HOLDING P.L.C.

Country: MT Reporting currency: EUR Latest annual report: 2024-12-31
LEI: 485100XW28XWM45YPV18
Source filing ↗
Financial statements (EUR, as reported — unscaled; 84 line items across 2 annual periods)
Line item 20242023
Income statement
Administrative expenses €7.1M€6.7M
Profit before tax €885.5K€2.1M
Income tax expense -€211.5K€215.0K
Profit for the year €1.1M€1.9M
— attributable to owners €1.2M€2.4M
— attributable to NCI -€53.2K-€514.9K
Total comprehensive income €1.3M€2.2M
Cash flow statement
Net cash from operating activities -€19.0M€87.6K
Income taxes paid €234.8K€261.3K
Net cash from investing activities €1.5M€12.2M
Purchase of PP&E (capex) €82.8K€66.5K
Purchase of intangibles €14.9K€50.5K
Net cash from financing activities -€171.2K-€170.9K
Lease liability payments €171.2K€170.9K
Net change in cash -€17.7M€12.1M
Balance sheet
Total assets €106.1M€109.6M
Property, plant & equipment €97.5K€126.5K
Right-of-use assets €0€138.7K
Cash & equivalents €12.9M€30.5M
Total equity €58.1M€56.8M
— attributable to owners €57.0M€55.7M
Non-controlling interests €1.0M€1.1M
Deferred tax liabilities €2.4M€2.2M
Derived metrics
Free cash flow -€19.1M€21.1K
Return on equity 1.9%3.3%
Cash conversion ratio -17.33×0.05×
Capex coverage -229.66×1.32×
Other reported items
Adjustments For Decrease Increase In Loans and Advances To Banks -€5.4K-€22.7K
Adjustments For Decrease Increase In Loans and Advances To Customers €253.7K-€458.8K
Adjustments For Decrease Increase In Other Assets -€288.4K€276.0K
Adjustments For Decrease Increase In Trade and Other Receivables -€4.0M€1.8M
Adjustments For Increase Decrease In Deposits From Banks -€400-€400
Adjustments For Increase Decrease In Deposits From Customers -€6.3M-€1.7M
Adjustments For Increase Decrease In Other Liabilities €1.7M-€117.8K
Borrowings €24.5M€24.7M
Capital Reserve €50.9M€50.9M
Cash and Bank Balances At Central Banks €20.3M€28.0M
Cash Flows From Used In Decrease Increase In Restricted Cash and Cash Equivalents €141.3K-€19.0K
Cash Flows From Used In Operations Before Changes In Working Capital -€9.9K€360.1K
Comprehensive Income Attributable To Noncontrolling Interests -€53.2K-€514.9K
Comprehensive Income Attributable To Owners of Parent €1.4M€2.7M
Current Tax Assets €425.5K€243.7K
Current Tax Liabilities €11.3K€308.3K
Deferred Tax Assets €150.2K€150.2K
Deposits From Banks €5.0M€5.0M
Deposits From Customers €13.2M€19.4M
Dividends Recognised As Distributions To Noncontrolling Interests €15.3K€66.3K
Effect of Exchange Rate Changes On Cash and Cash Equivalents €130.1K-€117.3K
Equity and Liabilities €106.1M€109.6M
Fee and Commission Income Expense €819.9K€941.6K
Financial Assets At Fair Value Through Profit Or Loss €792.6K€1.1M
Financial Assets Measured At Fair Value Through Other Comprehensive Income €5.1M€6.9M
Gains Losses On Fair Value Adjustment Investment Property €1.4M-€40.1K
Gains Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income Net of Tax €223.3K€273.1K
Impairment Loss Impairment Gain and Reversal of Impairment Loss Determined In Accordance With IFRS9 €109.1K€91.1K
Income Taxes Refund Classified As Operating Activities €200.6K€0
Increase Decrease Through Transactions With Owners -€15.3K-€66.3K
Intangible Assets Other Than Goodwill €903.3K€932.7K
Interest Expense €2.0M€1.3M
Interest Revenue Expense €1.9M€2.8M
Investment Property €31.9M€30.1M
Investments In Subsidiaries €0€0
Issued Capital €1.7M€1.7M
Lease Liabilities €0€168.8K
Liabilities €48.1M€52.9M
Loans and Advances To Customers €13.0M€13.4M
Other Comprehensive Income €224.5K€273.2K
Other Comprehensive Income Net of Tax Financial Assets Measured At Fair Value Through Other Comprehensive Income €1.1K€144
Other Liabilities €3.1M€1.2M
Other Operating Income Expense €2.6M€3.0M
Other Receivables €20.8M€16.5M
Payments To Suppliers For Goods and Services and To and On Behalf of Employees €7.0M€6.0M
Prepayments and Accrued Income Including Contract Assets €4.5M€4.4M
Proceeds From Sales of Investment Property €87.0K€816.0K
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities €37.8K€531
Proceeds From Sales Or Maturity of Financial Instruments Classified As Investing Activities €2.0M€11.5M
Purchase of Investment Property €547.6K€0
Rental Income From Investment Property €1.5M€1.5M
Reserve of Gains and Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income -€90.2K-€314.7K
Retained Earnings €4.6M€3.4M
Revenue and Operating Income €8.1M€8.8M
Revenue From Dividends €0€0
Revenue From Interest €3.9M€4.1M
Trading Income Expense -€180.0K€650.8K
Methodology

Every line item above is a fact tagged in MERKANTI HOLDING P.L.C.'s annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.