Financial Statements · Financial Reporting
DS Smith Packaging Estonia AS
Official identifier 10421659Record date 30 Apr 2024
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 May 2023
- Submitted date
- 15 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,954,340 |
| Balance sheet | Cash and cash equivalents | 613,715 |
| Balance sheet | Current assets | 17,174,217 |
| Balance sheet | Current liabilities | 3,662,267 |
| Balance sheet | Equity | 20,292,073 |
| Balance sheet | Share capital at nominal value | 700,000 |
| Balance sheet | Non-current assets | 6,780,123 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,586,949 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,000,697 |
| Income statement scheme 1 | Labour costs | -3,611,284 |
| Income statement scheme 1 | Revenue | 22,136,223 |
| Income statement scheme 1 | Annual period profit / loss | 2,589,699 |
| Income statement scheme 1 | Operating profit (loss) | 2,130,109 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,589,699 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,586,949 |
| Note: Labour costs | Employees | 104 |
| Note: Labour costs | Labour costs | 3,611,284 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,000,697 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,130,109 |
Linked company
Company: DS Smith Packaging Estonia AS