Financial Statements · Financial Reporting
ACIS LOGISTIKA OÜ
Official identifier 12370371Record 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
- 7 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 791,590 |
| Balance sheet | Cash and cash equivalents | 93,754 |
| Balance sheet | Current assets | 355,512 |
| Balance sheet | Current liabilities | 317,668 |
| Balance sheet | Equity | 342,031 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 436,078 |
| Balance sheet | Non-current liabilities | 131,891 |
| Balance sheet | Retained earnings (loss) from previous periods | 210,781 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -76,984 |
| Income statement scheme 1 | Labour costs | -104,764 |
| Income statement scheme 1 | Revenue | 2,054,356 |
| Income statement scheme 1 | Annual period profit / loss | 126,250 |
| Income statement scheme 1 | Operating profit (loss) | 139,402 |
| Income statement scheme 1 | Profit (loss) before income tax | 126,250 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 210,781 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -104,764 |
Linked company
Company: ACIS LOGISTIKA OÜ