Financial Statements · Financial Reporting
DHL Express Estonia AS
Official identifier 10451175Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,600,736 |
| Balance sheet | Cash and cash equivalents | 138,121 |
| Balance sheet | Current assets | 13,107,906 |
| Balance sheet | Current liabilities | 3,742,532 |
| Balance sheet | Equity | 10,353,449 |
| Balance sheet | Share capital at nominal value | 50,337 |
| Balance sheet | Non-current assets | 1,492,830 |
| Balance sheet | Non-current liabilities | 504,755 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,032,301 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -617,581 |
| Income statement scheme 1 | Labour costs | -5,221,376 |
| Income statement scheme 1 | Revenue | 23,844,624 |
| Income statement scheme 1 | Annual period profit / loss | 1,265,778 |
| Income statement scheme 1 | Operating profit (loss) | 865,063 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,265,778 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,032,301 |
| Note: Labour costs | Employees | 143 |
| Note: Labour costs | Labour costs | 5,221,376 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 558,830 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 865,063 |
Linked company
Company: DHL Express Estonia AS