Financial Statements · Financial Reporting
DSV Road AS
Official identifier 10344947Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,968,000 |
| Balance sheet | Cash and cash equivalents | 702,000 |
| Balance sheet | Current assets | 10,474,000 |
| Balance sheet | Current liabilities | 7,475,000 |
| Balance sheet | Equity | 8,426,000 |
| Balance sheet | Share capital at nominal value | 114,000 |
| Balance sheet | Non-current assets | 7,494,000 |
| Balance sheet | Non-current liabilities | 2,067,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,135,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,362,000 |
| Income statement scheme 1 | Labour costs | -6,265,000 |
| Income statement scheme 1 | Revenue | 47,050,000 |
| Income statement scheme 1 | Annual period profit / loss | 1,763,000 |
| Income statement scheme 1 | Operating profit (loss) | 1,964,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,919,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,135,000 |
| Note: Labour costs | Employees | 159 |
| Note: Labour costs | Labour costs | 6,265,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,362,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,964,000 |
Linked company
Company: DSV Road AS