Financial Statements · Financial Reporting
ACIS LOGISTIKA OÜ
Official identifier 12370371Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 706,142 |
| Balance sheet | Cash and cash equivalents | 28,199 |
| Balance sheet | Current assets | 206,009 |
| Balance sheet | Current liabilities | 254,803 |
| Balance sheet | Equity | 194,212 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 500,133 |
| Balance sheet | Non-current liabilities | 257,127 |
| Balance sheet | Retained earnings (loss) from previous periods | 197,536 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -81,650 |
| Income statement scheme 1 | Labour costs | -147,995 |
| Income statement scheme 1 | Revenue | 1,028,937 |
| Income statement scheme 1 | Annual period profit / loss | -8,324 |
| Income statement scheme 1 | Operating profit (loss) | 5,071 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,324 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 197,536 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -147,995 |
Linked company
Company: ACIS LOGISTIKA OÜ