Financial Statements · Financial Reporting
DSV Air & Sea AS
Official identifier 10342368Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 29 May 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,819,273 |
| Balance sheet | Cash and cash equivalents | 611,542 |
| Balance sheet | Current assets | 12,851,299 |
| Balance sheet | Current liabilities | 11,163,907 |
| Balance sheet | Equity | 2,539,544 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 967,974 |
| Balance sheet | Non-current liabilities | 115,822 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,760,094 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -251,046 |
| Income statement scheme 1 | Labour costs | -8,418,634 |
| Income statement scheme 1 | Revenue | 84,411,488 |
| Income statement scheme 1 | Annual period profit / loss | 709,050 |
| Income statement scheme 1 | Operating profit (loss) | 653,965 |
| Income statement scheme 1 | Profit (loss) before income tax | 709,050 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,760,094 |
| Note: Labour costs | Employees | 169 |
| Note: Labour costs | Labour costs | 8,418,633 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 251,046 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 653,965 |
Linked company
Company: DSV Air & Sea AS