Financial Statements · Financial Reporting
ACIS LOGISTIKA OÜ
Official identifier 12370371Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Aug 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 822,099 |
| Balance sheet | Cash and cash equivalents | 6,399 |
| Balance sheet | Current assets | 285,709 |
| Balance sheet | Current liabilities | 315,491 |
| Balance sheet | Equity | 202,480 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 536,390 |
| Balance sheet | Non-current liabilities | 304,128 |
| Balance sheet | Retained earnings (loss) from previous periods | 206,394 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,873 |
| Income statement scheme 1 | Labour costs | -147,523 |
| Income statement scheme 1 | Revenue | 1,208,213 |
| Income statement scheme 1 | Annual period profit / loss | -8,914 |
| Income statement scheme 1 | Operating profit (loss) | 7,956 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,263 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 206,394 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -147,523 |
Linked company
Company: ACIS LOGISTIKA OÜ