Financial Statements · Financial Reporting
ACE Logistics Estonia AS
Official identifier 10067413Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,147,700 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,147,700 |
| Unconsolidated bilanss | Assets | 8,494,418 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,866,057 |
| Unconsolidated bilanss | Current assets | 3,582,845 |
| Unconsolidated bilanss | Current liabilities | 3,315,741 |
| Unconsolidated bilanss | Equity | 2,907,678 |
| Unconsolidated bilanss | Share capital at nominal value | 60,066 |
| Unconsolidated bilanss | Non-current assets | 4,911,573 |
| Unconsolidated bilanss | Non-current liabilities | 2,270,999 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 827,930 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -196,605 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,118,451 |
| Unconsolidated income statement (scheme 1) | Revenue | 22,488,035 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,013,674 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,079,026 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,261,863 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 196,605 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,079,026 |
| Consolidated bilanss | Assets | 8,589,451 |
| Consolidated bilanss | Cash and cash equivalents | 1,946,577 |
| Consolidated bilanss | Current assets | 3,680,128 |
| Consolidated bilanss | Current liabilities | 3,322,849 |
| Consolidated bilanss | Equity | 2,995,603 |
| Consolidated bilanss | Share capital at nominal value | 60,066 |
| Consolidated bilanss | Non-current assets | 4,909,323 |
| Consolidated bilanss | Non-current liabilities | 2,270,999 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,147,700 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -197,654 |
| Consolidated income statement scheme 1 | Labour costs | -2,260,463 |
| Consolidated income statement scheme 1 | Revenue | 22,488,035 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,781,829 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,089,611 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,156,767 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 197,654 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,156,767 |
| Note: Labour costs | Employees | 58 |
| Note: Labour costs | Labour costs | 2,260,463 |
Linked company
Company: ACE Logistics Estonia AS