Name
DSV Estonia AS
Registry code
10342368
VAT number
EE100172524
Type
AS - Joint Stock Company
Status
Registered
Foundation date
08.12.1997 (26)
Financial year
01.01-31.12
Capital
64 000.00 €
Activity
52291 - Forwarding agencies services
122 996 237 €
2 536 901 €
2%
3 204 €
(estimate is approximate)
6 360 748 €
188
Submitted
No tax arrears
40%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Alvar Tõruke 17.05.1972 (52) | - | Board member | - | |
| Marjot Randrüüt 26.06.1973 (50) | - | Board member | - | |
| Peeter Luht 09.02.1976 (48) | - | Board member | - |
| 2020 13.06.2021 | 2021 30.06.2022 | 2022 29.06.2023 | |
|---|---|---|---|
| Total Revenue | 93 591 101 € | 129 461 719 € | 122 996 237 € |
| Net profit (loss) for the period | 2 584 187 € | 3 711 538 € | 2 536 901 € |
| Profit Margin | 3% | 3% | 2% |
| Current Assets | 15 719 182 € | 24 299 847 € | 21 019 881 € |
| Fixed Assets | 1 216 912 € | 964 466 € | 1 043 595 € |
| Total Assets | 16 936 094 € | 25 264 313 € | 22 063 476 € |
| Current Liabilities | 11 707 570 € | 18 442 967 € | 15 533 673 € |
| Non Current Liabilities | 226 215 € | 197 499 € | 169 055 € |
| Total Liabilities | 11 933 785 € | 18 640 466 € | 15 702 728 € |
| Share Capital | 64 000 € | 64 000 € | 64 000 € |
| Equity | 5 002 309 € | 6 623 847 € | 6 360 748 € |
| Employees | 178 | 176 | 188 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2023 Q4 | 23 822 286.63 € | 4 714 469.02 € | 799 853.81 € | 169 |
| 2023 Q3 | 22 423 112.8 € | 8 034 292.99 € | 849 458.45 € | 172 |
| 2023 Q2 | 26 277 748.05 € | 5 657 213.47 € | 856 788.97 € | 182 |
| 2023 Q1 | 23 745 285.09 € | 7 726 069.38 € | 1 021 137.17 € | 180 |
| 2022 Q4 | 35 544 216.29 € | 7 124 125.68 € | 923 118.85 € | 186 |
| 2022 Q3 | 36 338 914.47 € | 6 454 272.72 € | 977 763.75 € | 195 |
| 2022 Q2 | 41 938 679.82 € | 7 329 377.14 € | 868 647.79 € | 205 |
| 2022 Q1 | 35 466 153.86 € | 6 988 975.08 € | 1 012 597.55 € | 195 |
| 2021 Q4 | 43 473 335.44 € | 7 301 661.82 € | 821 759.34 € | 183 |
| 2021 Q3 | 36 972 314.86 € | 5 619 120.3 € | 835 092.2 € | 176 |
| 2021 Q2 | 34 289 116.77 € | 5 087 851.57 € | 718 897.86 € | 179 |
| 2021 Q1 | 27 819 287.77 € | 4 570 279.53 € | 850 325.34 € | 171 |
| 2020 Q4 | 28 769 764.78 € | 5 138 091.06 € | 789 821.88 € | 170 |
| 2020 Q3 | 26 791 842.93 € | 4 404 654.2 € | 721 039.15 € | 171 |
| 2020 Q2 | 31 975 877.12 € | 4 341 125.57 € | 730 761.88 € | 175 |
| 2020 Q1 | 25 279 173.32 € | 5 076 940.76 € | 907 989.05 € | 179 |
