Financial Statements · Financial Reporting
DSV Road AS
Official identifier 10344947Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,318,000 |
| Balance sheet | Cash and cash equivalents | 420,000 |
| Balance sheet | Current assets | 8,812,000 |
| Balance sheet | Current liabilities | 6,996,000 |
| Balance sheet | Equity | 10,190,000 |
| Balance sheet | Share capital at nominal value | 114,000 |
| Balance sheet | Non-current assets | 9,506,000 |
| Balance sheet | Non-current liabilities | 1,132,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,898,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,396,000 |
| Income statement scheme 1 | Labour costs | -6,539,000 |
| Income statement scheme 1 | Revenue | 37,775,000 |
| Income statement scheme 1 | Annual period profit / loss | 1,764,000 |
| Income statement scheme 1 | Operating profit (loss) | 1,711,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,764,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,898,000 |
| Note: Labour costs | Employees | 151 |
| Note: Labour costs | Labour costs | 6,539,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,396,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,711,000 |
Linked company
Company: DSV Road AS