Financial Statements · Financial Reporting
ACIS LOGISTIKA OÜ
Official identifier 12370371Record 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 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 700,529 |
| Balance sheet | Cash and cash equivalents | 12,112 |
| Balance sheet | Current assets | 249,855 |
| Balance sheet | Current liabilities | 328,646 |
| Balance sheet | Equity | 215,781 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 450,674 |
| Balance sheet | Non-current liabilities | 156,102 |
| Balance sheet | Retained earnings (loss) from previous periods | 189,212 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -74,684 |
| Income statement scheme 1 | Labour costs | -97,652 |
| Income statement scheme 1 | Revenue | 889,439 |
| Income statement scheme 1 | Annual period profit / loss | 21,569 |
| Income statement scheme 1 | Operating profit (loss) | 31,526 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,569 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 189,212 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -97,651 |
Linked company
Company: ACIS LOGISTIKA OÜ