Financial Statements · Financial Reporting
ACE Logistics Estonia AS
Official identifier 10067413Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 10 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 453,225 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 453,225 |
| Unconsolidated bilanss | Assets | 5,856,103 |
| Unconsolidated bilanss | Cash and cash equivalents | 424,193 |
| Unconsolidated bilanss | Current assets | 1,677,600 |
| Unconsolidated bilanss | Current liabilities | 2,528,383 |
| Unconsolidated bilanss | Equity | 1,394,565 |
| Unconsolidated bilanss | Share capital at nominal value | 60,066 |
| Unconsolidated bilanss | Non-current assets | 4,178,503 |
| Unconsolidated bilanss | Non-current liabilities | 1,933,155 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 276,283 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -13,786 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,570,604 |
| Unconsolidated income statement (scheme 1) | Revenue | 13,126,301 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,052,208 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,061,798 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,210,332 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,786 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,061,798 |
| Consolidated bilanss | Assets | 5,878,440 |
| Consolidated bilanss | Cash and cash equivalents | 479,149 |
| Consolidated bilanss | Current assets | 1,705,049 |
| Consolidated bilanss | Current liabilities | 2,434,192 |
| Consolidated bilanss | Equity | 1,511,093 |
| Consolidated bilanss | Share capital at nominal value | 60,066 |
| Consolidated bilanss | Non-current assets | 4,173,391 |
| Consolidated bilanss | Non-current liabilities | 1,933,155 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 453,225 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -13,786 |
| Consolidated income statement scheme 1 | Labour costs | -1,673,644 |
| Consolidated income statement scheme 1 | Revenue | 13,126,301 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 991,794 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,174,918 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,127,608 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,786 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,127,608 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,673,644 |
Linked company
Company: ACE Logistics Estonia AS