Financial Statements · Financial Reporting
DS Smith Packaging Estonia AS
Official identifier 10421659Record date 30 Apr 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 May 2021
- Submitted date
- 2 Nov 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,495,684 |
| Balance sheet | Cash and cash equivalents | 440,311 |
| Balance sheet | Current assets | 12,098,324 |
| Balance sheet | Current liabilities | 3,139,085 |
| Balance sheet | Equity | 16,356,599 |
| Balance sheet | Share capital at nominal value | 700,000 |
| Balance sheet | Non-current assets | 7,397,360 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,236,983 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -797,125 |
| Income statement scheme 1 | Labour costs | -2,994,545 |
| Income statement scheme 1 | Revenue | 21,319,823 |
| Income statement scheme 1 | Annual period profit / loss | 1,004,191 |
| Income statement scheme 1 | Operating profit (loss) | 971,382 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,004,191 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,236,983 |
| Note: Labour costs | Employees | 102 |
| Note: Labour costs | Labour costs | 2,994,545 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 797,125 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 971,382 |
Linked company
Company: DS Smith Packaging Estonia AS