Financial Statements · Financial Reporting
ACC Distribution OÜ
Official identifier 11095699Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 536,407 |
| Balance sheet | Cash and cash equivalents | 2,887 |
| Balance sheet | Current assets | 529,659 |
| Balance sheet | Current liabilities | 83,724 |
| Balance sheet | Equity | 452,683 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 6,748 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,314 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,477 |
| Income statement scheme 1 | Labour costs | -505,606 |
| Income statement scheme 1 | Revenue | 1,154,831 |
| Income statement scheme 1 | Annual period profit / loss | 442,556 |
| Income statement scheme 1 | Operating profit (loss) | 565,114 |
| Income statement scheme 1 | Profit (loss) before income tax | 565,114 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,314 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 505,606 |
Linked company
Company: ACC Distribution OÜ