Financial Statements · Financial Reporting
DS Smith Packaging Estonia AS
Official identifier 10421659Record date 30 Apr 2023
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 May 2022
- Submitted date
- 8 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,950,444 |
| Balance sheet | Cash and cash equivalents | 526,445 |
| Balance sheet | Current assets | 13,343,203 |
| Balance sheet | Current liabilities | 2,248,070 |
| Balance sheet | Equity | 17,702,374 |
| Balance sheet | Share capital at nominal value | 700,000 |
| Balance sheet | Non-current assets | 6,607,241 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,241,174 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -938,490 |
| Income statement scheme 1 | Labour costs | -2,967,646 |
| Income statement scheme 1 | Revenue | 24,240,530 |
| Income statement scheme 1 | Annual period profit / loss | 1,345,775 |
| Income statement scheme 1 | Operating profit (loss) | 1,296,334 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,345,775 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,241,174 |
| Note: Labour costs | Employees | 99 |
| Note: Labour costs | Labour costs | 2,967,646 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 938,490 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,296,334 |
Linked company
Company: DS Smith Packaging Estonia AS