ACE Logistics Estonia AS

10067413

Company info

ACE Logistics Estonia AS

10067413

Avaleht – ACE Logistics Estoniahttp://www.ace.eeAvaleht – ACE Logistics Estonia

ACE Logistics on logistika ettevõte, mis pakub erinevaid logistikateenuseid: maanteetransport, lennutransport, meretransport, raudteetransport, ladustamine, tollimine.

General info

Name

ACE Logistics Estonia AS

Registry code

10067413

VAT number

EE100066041

Type

AS - Joint Stock Company

Status

Registered

Foundation date

30.09.1996 (28)

Financial year

01.01-31.12

Capital

60 066.00 €

Activity

52291 - Forwarding agencies services

Revenue

19 081 602 €

Profit

984 330 €

Profit margin

5%

Gross salary

2 458 €

(estimate is approximate)

Equity

2 229 933 €

Employees

60

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

44%

Return on assets

13%

Related parties

Owner Representative Beneficial owner Roles

AS ACE Logistics Group

10523510

100% - 60 066.00 EUR - - Shareholder

Andres Matkur

10.05.1974 (50)

- Board member -

Katrin Tiidrus

06.09.1972 (52)

- Board member -

Anti Oidsalu

02.05.1954 (70)

- - Indirect ownership Board member

Karli Lambot

05.01.1970 (54)

- - Indirect ownership Board member

Tõnu Sepp

23.06.1961 (63)

- - Indirect ownership Chairman of the board

Related companies

Owner Representative Beneficial owner Roles

Air Cargo Estonia OÜ

11196963

100% - 2 556.00 EUR - - Founder

ACE Tollivormistuse OÜ

10957696

100% - 2 556.00 EUR - - Founder

OSAÜHING SEPISE KINNISVARA

10430693

- - - Founder

Financial info

2019
10.07.2020
2020
09.06.2021
2021
07.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 13 126 301 € 14 671 384 € 18 437 558 € 22 488 035 € 19 081 602 €
Net profit (loss) for the period 991 794 € 876 232 € 1 573 749 € 1 781 829 € 984 330 €
Profit Margin 8% 6% 9% 8% 5%
Current Assets 1 705 049 € 1 812 092 € 3 400 684 € 3 680 128 € 3 080 594 €
Fixed Assets 4 173 391 € 5 514 738 € 5 024 201 € 4 909 323 € 4 769 580 €
Total Assets 5 878 440 € 7 326 830 € 8 424 885 € 8 589 451 € 7 850 174 €
Current Liabilities 2 434 192 € 2 502 936 € 3 108 645 € 3 322 849 € 5 620 241 €
Non Current Liabilities 1 933 155 € 3 001 369 € 2 627 466 € 2 270 999 € 0 €
Total Liabilities 4 367 347 € 5 504 305 € 5 736 111 € 5 593 848 € -
Share Capital 60 066 € 60 066 € 60 066 € 60 066 € 60 066 €
Equity 1 511 093 € 1 822 525 € 2 688 774 € 2 995 603 € 2 229 933 €
Employees 50 51 51 58 60

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 6 197 475.21 € 474 079.36 € 224 975.01 € 56
2023 Q4 6 770 546.11 € 529 008.51 € 211 944.9 € 54
2023 Q3 6 008 865.61 € 481 887.29 € 215 807.47 € 54
2023 Q2 6 750 714.32 € 698 007.03 € 232 549.05 € 54
2023 Q1 6 785 021.1 € 467 279.88 € 230 449.22 € 54
2022 Q4 8 293 763.66 € 676 873.99 € 218 373.82 € 55
2022 Q3 6 906 953.13 € 588 967.93 € 251 706.83 € 56
2022 Q2 7 343 540.58 € 687 022.66 € 201 761.07 € 55
2022 Q1 6 388 979.83 € 520 974.62 € 196 801.65 € 54
2021 Q4 6 632 414.71 € 575 938.97 € 177 146.59 € 56
2021 Q3 5 642 844.93 € 498 621.37 € 194 382.86 € 56
2021 Q2 6 207 018.73 € 626 300.98 € 200 645.54 € 59
2021 Q1 5 386 337.1 € 414 400 € 176 273.01 € 56
2020 Q4 5 326 140.24 € 557 855.22 € 166 785.34 € 51
2020 Q3 4 522 222.86 € 429 315.55 € 160 461.95 € 52
2020 Q2 4 618 626.12 € 348 708.31 € 182 576.03 € 56
2020 Q1 4 408 692.79 € 191 251.75 € 160 030.87 € 59