Financial Statements · Financial Reporting
ACE Logistics Estonia AS
Official identifier 10067413Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,048,951 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,048,951 |
| Unconsolidated bilanss | Assets | 8,345,068 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,728,772 |
| Unconsolidated bilanss | Current assets | 3,318,626 |
| Unconsolidated bilanss | Current liabilities | 3,348,598 |
| Unconsolidated bilanss | Equity | 2,369,004 |
| Unconsolidated bilanss | Share capital at nominal value | 60,066 |
| Unconsolidated bilanss | Non-current assets | 5,026,442 |
| Unconsolidated bilanss | Non-current liabilities | 2,627,466 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 864,756 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -179,970 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,975,956 |
| Unconsolidated income statement (scheme 1) | Revenue | 18,437,558 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,438,174 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,478,497 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,554,429 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 179,970 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,478,497 |
| Consolidated bilanss | Assets | 8,424,885 |
| Consolidated bilanss | Cash and cash equivalents | 1,826,557 |
| Consolidated bilanss | Current assets | 3,400,684 |
| Consolidated bilanss | Current liabilities | 3,108,645 |
| Consolidated bilanss | Equity | 2,688,774 |
| Consolidated bilanss | Share capital at nominal value | 60,066 |
| Consolidated bilanss | Non-current assets | 5,024,201 |
| Consolidated bilanss | Non-current liabilities | 2,627,466 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,048,951 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -180,249 |
| Consolidated income statement scheme 1 | Labour costs | -2,089,017 |
| Consolidated income statement scheme 1 | Revenue | 18,437,558 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,573,749 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,690,004 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,614,087 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 180,249 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,614,087 |
| Note: Labour costs | Employees | 51 |
| Note: Labour costs | Labour costs | 2,089,017 |
Linked company
Company: ACE Logistics Estonia AS