ACargoGroup OÜ
RegisteredKey figures
Ratios
2022/23Summary: ACargoGroup OÜ
What kind of company is it?
ACargoGroup OÜ (registry code 14310537) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411).
How is the company doing financially?
Revenue in financial year 2022/23 was 168 892 €, down 7,1% on the previous year (181 836 €). From 2018/19 to 2022/23, revenue grew by an average of 27,2% per year. Net profit for financial year 2022/23 was 11 064 € (6,6% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2022/23 the company had 3 employees (4 a year earlier). Revenue per employee was 56 297 €. At the end of financial year 2022/23, total assets were 52 138 € and equity 16 026 € (30,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 670 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2022/23) was filed on 20.10.2023. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Summary of financial statements2019–2023
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | |
|---|---|---|---|---|---|
| Sales revenue | 64 443 | 112 056 | 116 387 | 181 836 | 168 892 |
| Net profit | 1498 | 2170 | 6604 | −7951 | 11 064 |
| Retained earnings | 2641 | 4139 | 6309 | 12 913 | 4962 |
| Total assets | 10 749 | 20 863 | 32 343 | 34 304 | 52 138 |
| Total liabilities | 6610 | 14 554 | 19 430 | 29 342 | 36 112 |
| Total equity | 4139 | 6309 | 12 913 | 4962 | 16 026 |
| Employees | 3 | 2 | 3 | 4 | 3 |
| Average gross salary (monthly) | — | 587 | 381 | 519 | 670 |
| Calculated dividend | — | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations2 issues5 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.