Financial Statements · Financial Reporting
DSV Air & Sea AS
Official identifier 10342368Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 7 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,906,155 |
| Balance sheet | Cash and cash equivalents | 726,908 |
| Balance sheet | Current assets | 15,335,950 |
| Balance sheet | Current liabilities | 12,233,342 |
| Balance sheet | Equity | 4,418,122 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 1,570,205 |
| Balance sheet | Non-current liabilities | 254,691 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,475,400 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -379,395 |
| Income statement scheme 1 | Labour costs | -7,990,244 |
| Income statement scheme 1 | Revenue | 97,014,198 |
| Income statement scheme 1 | Annual period profit / loss | 1,872,322 |
| Income statement scheme 1 | Operating profit (loss) | 2,322,499 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,299,648 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,475,400 |
| Note: Labour costs | Employees | 179 |
| Note: Labour costs | Labour costs | 7,990,244 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 379,395 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,322,499 |
Linked company
Company: DSV Air & Sea AS