Name
AS ACE Logistics Group
Registry code
10523510
VAT number
EE100526264
Type
AS - Joint Stock Company
Status
Registered
Foundation date
08.01.1999 (25)
Financial year
01.01-31.12
Capital
29 585.70 €
Activity
70101 - Activities of head offices
45 540 175 €
2 037 096 €
4%
2 306 €
(estimate is approximate)
7 812 275 €
187
Submitted
No tax arrears
26%
12%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Loode Investeeringute Osaühing 10701324 | 32% - 9 585.00 EUR | - | - | Shareholder |
| ITHAL Nõukoja aktsiaselts 10326754 | 56% - 16 422.30 EUR | - | - | FounderShareholder |
| Andres Matkur 10.05.1974 (50) | - | Board member | - | |
| Anti Oidsalu 02.05.1954 (70) | - | - | Indirect ownership | Board member |
| Tõnu Sepp 23.06.1961 (63) | - | - | Indirect ownership | Board member |
| Karli Lambot 05.01.1970 (54) | - | - | Indirect ownership | FounderBoard member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| ACE Logistics Estonia AS 10067413 | 100% - 60 066.00 EUR | - | - | Shareholder |
| aktsiaselts Airproxy 10040259 | 100% - 25 560.00 EUR | - | - | Shareholder |
| aktsiaselts Cargo Handling 10097851 | 100% - 25 560.00 EUR | - | - | Shareholder |
| OSAÜHING SEPISE KINNISVARA 10430693 | 100% - 2 556.00 EUR | - | - |
| 2019 10.07.2020 | 2020 09.06.2021 | 2021 07.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 33 871 573 € | 39 051 678 € | 56 484 566 € | 60 954 194 € | 45 540 175 € |
| Net profit (loss) for the period | 1 910 082 € | 1 929 255 € | 3 428 445 € | 3 683 421 € | 2 037 096 € |
| Profit Margin | 6% | 5% | 6% | 6% | 4% |
| Current Assets | 6 334 107 € | 7 258 120 € | 10 775 625 € | 9 526 685 € | 8 002 664 € |
| Fixed Assets | 5 673 960 € | 6 955 574 € | 6 797 868 € | 8 531 847 € | 8 736 956 € |
| Total Assets | 12 008 067 € | 14 213 694 € | 17 573 493 € | 18 058 532 € | 16 739 620 € |
| Current Liabilities | 5 591 853 € | 5 499 871 € | 8 130 796 € | 7 890 478 € | 8 927 345 € |
| Non Current Liabilities | 1 936 579 € | 3 013 228 € | 2 631 485 € | 2 306 169 € | 0 € |
| Total Liabilities | 7 528 432 € | 8 513 099 € | 10 762 281 € | 10 196 647 € | - |
| Share Capital | 28 116 € | 29 586 € | 29 586 € | 29 586 € | 29 586 € |
| Equity | 4 479 635 € | 5 700 595 € | 6 811 212 € | 7 861 885 € | 7 812 275 € |
| Employees | 168 | 178 | 183 | 197 | 187 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 178 671.17 € | 44 577.19 € | 43 994.05 € | 4 |
| 2023 Q4 | 166 670.56 € | 47 549.37 € | 42 772.46 € | 4 |
| 2023 Q3 | 228 064.59 € | 158 167.64 € | 152 807.05 € | 4 |
| 2023 Q2 | 145 841.39 € | 40 575.3 € | 40 778.95 € | 4 |
| 2023 Q1 | 203 503.55 € | 46 278.51 € | 42 284.05 € | 5 |
| 2022 Q4 | 142 216.45 € | 45 053.68 € | 40 204.48 € | 5 |
| 2022 Q3 | 141 980.76 € | 112 525.19 € | 104 193.19 € | 5 |
| 2022 Q2 | 139 551.15 € | 51 272.03 € | 46 843.23 € | 4 |
| 2022 Q1 | 184 615.21 € | 40 133.96 € | 38 540.96 € | 4 |
| 2021 Q4 | 123 247.43 € | 40 479.3 € | 39 074.28 € | 5 |
| 2021 Q3 | 115 987.71 € | 44 279.99 € | 34 580.21 € | 5 |
| 2021 Q2 | 114 214.32 € | 85 200.61 € | 77 762.48 € | 5 |
| 2021 Q1 | 143 623.1 € | 36 368.67 € | 31 582.6 € | 6 |
| 2020 Q4 | 105 218.01 € | 41 343.34 € | 38 119.64 € | 5 |
| 2020 Q3 | 133 261.83 € | 92 461.42 € | 85 999.21 € | 5 |
| 2020 Q2 | 93 676.75 € | 52 900.86 € | 43 361.21 € | 5 |
| 2020 Q1 | 96 013.23 € | 37 899.49 € | 34 394.18 € | 5 |
