Financial Statements · Financial Reporting
ACIS LOGISTIKA OÜ
Official identifier 12370371Record 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
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 797,482 |
| Balance sheet | Cash and cash equivalents | 144,102 |
| Balance sheet | Current assets | 293,388 |
| Balance sheet | Current liabilities | 229,256 |
| Balance sheet | Equity | 428,609 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 504,094 |
| Balance sheet | Non-current liabilities | 139,617 |
| Balance sheet | Retained earnings (loss) from previous periods | 337,031 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -84,730 |
| Income statement scheme 1 | Labour costs | -118,477 |
| Income statement scheme 1 | Revenue | 2,396,829 |
| Income statement scheme 1 | Annual period profit / loss | 86,578 |
| Income statement scheme 1 | Operating profit (loss) | 102,366 |
| Income statement scheme 1 | Profit (loss) before income tax | 86,578 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 337,031 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -118,487 |
Linked company
Company: ACIS LOGISTIKA OÜ