Financial Statements · Financial Reporting
DSV Road AS
Official identifier 10344947Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,251,000 |
| Balance sheet | Cash and cash equivalents | 301,000 |
| Balance sheet | Current assets | 7,716,000 |
| Balance sheet | Current liabilities | 5,539,000 |
| Balance sheet | Equity | 7,885,000 |
| Balance sheet | Share capital at nominal value | 114,000 |
| Balance sheet | Non-current assets | 6,535,000 |
| Balance sheet | Non-current liabilities | 827,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,258,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,170,000 |
| Income statement scheme 1 | Labour costs | -5,151,000 |
| Income statement scheme 1 | Revenue | 35,795,000 |
| Income statement scheme 1 | Annual period profit / loss | 1,099,000 |
| Income statement scheme 1 | Operating profit (loss) | 1,306,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,274,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,258,000 |
| Note: Labour costs | Employees | 154 |
| Note: Labour costs | Labour costs | 5,150,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,170,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,306,000 |
Linked company
Company: DSV Road AS