Financial Statements · Financial Reporting
ACIS LOGISTIKA OÜ
Official identifier 12370371Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 576,895 |
| Balance sheet | Cash and cash equivalents | 19,955 |
| Balance sheet | Current assets | 161,318 |
| Balance sheet | Current liabilities | 143,863 |
| Balance sheet | Equity | 350,650 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 415,577 |
| Balance sheet | Non-current liabilities | 82,382 |
| Balance sheet | Retained earnings (loss) from previous periods | 423,609 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 423,609 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 423,609 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -84,379 |
| Income statement scheme 1 | Labour costs | -112,339 |
| Income statement scheme 1 | Revenue | 786,411 |
| Income statement scheme 1 | Annual period profit / loss | -77,959 |
| Income statement scheme 1 | Operating profit (loss) | -65,011 |
| Income statement scheme 1 | Profit (loss) before income tax | -77,959 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -112,339 |
Linked company
Company: ACIS LOGISTIKA OÜ