Financial Statements · Financial Reporting
DSV Air & Sea AS
Official identifier 10342368Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 15 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,490,139 |
| Balance sheet | Cash and cash equivalents | 448,062 |
| Balance sheet | Current assets | 12,023,153 |
| Balance sheet | Current liabilities | 8,317,979 |
| Balance sheet | Equity | 4,172,160 |
| Balance sheet | Share capital at nominal value | 64,064 |
| Balance sheet | Non-current assets | 466,986 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,437,909 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -246,741 |
| Income statement scheme 1 | Labour costs | -7,750,683 |
| Income statement scheme 1 | Revenue | 87,710,666 |
| Income statement scheme 1 | Annual period profit / loss | 1,663,787 |
| Income statement scheme 1 | Operating profit (loss) | 1,622,914 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,663,787 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,437,909 |
| Note: Labour costs | Employees | 153 |
| Note: Labour costs | Labour costs | 7,750,683 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 246,741 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,622,914 |
Linked company
Company: DSV Air & Sea AS