Financial Statements · Financial Reporting
DSV Air & Sea AS
Official identifier 10342368Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 13 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,936,094 |
| Balance sheet | Cash and cash equivalents | 1,337,356 |
| Balance sheet | Current assets | 15,719,182 |
| Balance sheet | Current liabilities | 11,707,570 |
| Balance sheet | Equity | 5,002,309 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 1,216,912 |
| Balance sheet | Non-current liabilities | 226,215 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,347,722 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -362,585 |
| Income statement scheme 1 | Labour costs | -8,004,542 |
| Income statement scheme 1 | Revenue | 93,591,101 |
| Income statement scheme 1 | Annual period profit / loss | 2,584,187 |
| Income statement scheme 1 | Operating profit (loss) | 2,889,395 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,953,373 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,347,722 |
| Note: Labour costs | Employees | 178 |
| Note: Labour costs | Labour costs | 8,004,542 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 362,585 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,889,395 |
Linked company
Company: DSV Air & Sea AS