Financial Statements · Financial Reporting
ACC Distribution OÜ
Official identifier 11095699Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 16 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 506,535 |
| Balance sheet | Cash and cash equivalents | 59,981 |
| Balance sheet | Current assets | 501,493 |
| Balance sheet | Current liabilities | 138,884 |
| Balance sheet | Equity | 367,651 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 5,042 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,870 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,557 |
| Income statement scheme 1 | Labour costs | -619,560 |
| Income statement scheme 1 | Revenue | 1,156,795 |
| Income statement scheme 1 | Annual period profit / loss | 359,968 |
| Income statement scheme 1 | Operating profit (loss) | 430,660 |
| Income statement scheme 1 | Profit (loss) before income tax | 432,410 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,870 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 619,560 |
Linked company
Company: ACC Distribution OÜ