Financial Statements · Financial Reporting
ACC Distribution OÜ
Official identifier 11095699Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 26 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 821,532 |
| Balance sheet | Cash and cash equivalents | 2,976 |
| Balance sheet | Current assets | 817,622 |
| Balance sheet | Current liabilities | 201,405 |
| Balance sheet | Equity | 620,127 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 3,910 |
| Balance sheet | Retained earnings (loss) from previous periods | 76,816 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,046 |
| Income statement scheme 1 | Labour costs | -618,970 |
| Income statement scheme 1 | Revenue | 1,287,700 |
| Income statement scheme 1 | Annual period profit / loss | 540,498 |
| Income statement scheme 1 | Operating profit (loss) | 594,274 |
| Income statement scheme 1 | Profit (loss) before income tax | 594,277 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 76,816 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 76,816 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 618,970 |
Linked company
Company: ACC Distribution OÜ