Financial Statements · Financial Reporting
ACE Logistics Estonia AS
Official identifier 10067413Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 9 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 880,219 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 880,219 |
| Unconsolidated bilanss | Assets | 7,300,079 |
| Unconsolidated bilanss | Cash and cash equivalents | 518,684 |
| Unconsolidated bilanss | Current assets | 1,780,229 |
| Unconsolidated bilanss | Current liabilities | 2,660,380 |
| Unconsolidated bilanss | Equity | 1,638,330 |
| Unconsolidated bilanss | Share capital at nominal value | 60,066 |
| Unconsolidated bilanss | Non-current assets | 5,519,850 |
| Unconsolidated bilanss | Non-current liabilities | 3,001,369 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 763,691 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -122,936 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,792,063 |
| Unconsolidated income statement (scheme 1) | Revenue | 14,671,384 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 808,565 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 952,795 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 905,563 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 122,936 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 952,795 |
| Consolidated bilanss | Assets | 7,326,830 |
| Consolidated bilanss | Cash and cash equivalents | 568,666 |
| Consolidated bilanss | Current assets | 1,812,092 |
| Consolidated bilanss | Current liabilities | 2,502,936 |
| Consolidated bilanss | Equity | 1,822,525 |
| Consolidated bilanss | Share capital at nominal value | 60,066 |
| Consolidated bilanss | Non-current assets | 5,514,738 |
| Consolidated bilanss | Non-current liabilities | 3,001,369 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 880,219 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -122,936 |
| Consolidated income statement scheme 1 | Labour costs | -1,892,581 |
| Consolidated income statement scheme 1 | Revenue | 14,671,384 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 876,232 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 973,230 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,019,821 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 122,936 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,019,821 |
| Note: Labour costs | Employees | 51 |
| Note: Labour costs | Labour costs | 1,892,581 |
| Employees | 48 |
Linked company
Company: ACE Logistics Estonia AS