DSV Air & Sea ASRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 9 188 137 € | 24 | 176 527 € |
| Q2 2026 | 7 171 414 € | 24 | 171 326 € |
| Q1 2026 | 6 280 278 € | 24 | 426 441 € |
| Q4 2025 | 25 886 383 € | 28 | 952 091 € |
| Q3 2025 | 20 932 045 € | 33 | 922 623 € |
| Q2 2025 | 20 440 731 € | 46 | 875 701 € |
| Q1 2025 | 21 106 451 € | 40 | 1 046 172 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 31 171 € (1% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 15 335 950 | 15 719 182 | 24 299 847 | 21 019 881 | 11 260 804 | 12 851 299 | 12 023 153 |
| Total non-current assets | 1 570 205 | 1 216 912 | 964 466 | 1 043 595 | 1 089 780 | 967 974 | 466 986 |
| Total assets | 16 906 155 | 16 936 094 | 25 264 313 | 22 063 476 | 12 350 584 | 13 819 273 | 12 490 139 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 233 342 | 11 707 570 | 18 442 967 | 15 533 673 | 10 379 020 | 11 163 907 | 8 317 979 |
| Non-current liabilities | 254 691 | 226 215 | 197 499 | 169 055 | 141 070 | 115 822 | 0 |
| Total liabilities | 12 488 033 | 11 933 785 | 18 640 466 | 15 702 728 | 10 520 090 | 11 279 729 | 8 317 979 |
| Share capital | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 064 |
| Retained earnings of previous periods | 2 475 400 | 2 347 722 | 2 841 909 | 3 753 447 | 4 140 348 | 1 760 094 | 2 437 909 |
| Profit for the year | 1 872 322 | 2 584 187 | 3 711 538 | 2 536 901 | −2 380 254 | 709 050 | 1 663 787 |
| Reserves and other equity | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 |
| Total equity | 4 418 122 | 5 002 309 | 6 623 847 | 6 360 748 | 1 830 494 | 2 539 544 | 4 172 160 |
| Income statement | |||||||
| Sales revenue | 97 014 198 | 93 591 101 | 129 461 719 | 122 996 237 | 81 009 602 | 84 411 488 | 87 710 666 |
| Operating profit | 2 322 499 | 2 889 395 | 4 141 669 | 3 114 119 | −2 118 100 | 653 965 | 1 622 914 |
| EBITDA | 2 701 894 | 3 251 980 | 4 471 462 | 3 454 205 | −1 876 756 | 905 011 | 1 869 655 |
| Profit before income tax | 2 299 648 | 2 953 373 | 4 051 771 | 3 059 866 | −2 030 254 | 709 050 | 1 663 787 |
| Profit for the reporting year | 1 872 322 | 2 584 187 | 3 711 538 | 2 536 901 | −2 380 254 | 709 050 | 1 663 787 |
| Labour costs | 7 990 244 | 8 004 542 | 8 988 950 | 9 397 370 | 9 797 042 | 8 418 633 | 7 750 683 |
| Depreciation of non-current assets | 379 395 | 362 585 | 329 793 | 340 086 | 241 344 | 251 046 | 246 741 |
| Other indicators | |||||||
| Employees | 179 | 178 | 176 | 188 | 179 | 169 | 153 |
| Calculated dividend | — | 2 000 000 | 2 090 000 | 2 800 000 | 2 150 000 | 0 | 31 171 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 1 000 000 € from 1 contracting authorities (22.08.2025–22.08.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Transporditeenuse tellimine | sihtasutus Põhja-Eesti Regionaalhaigla | 1 000 000 € | 22.08.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: DSV Air & Sea AS
Overview
DSV Air & Sea AS (registry code 10342368) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 28 years. Registered location: Jälgimäe küla, Saku vald, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100172524).
Financial results
Revenue in financial year 2025 was 87 710 666 €, up 3,9% on the previous year (84 411 488 €). From 2019 to 2025, revenue declined by an average of 1,7% per year. Net profit for financial year 2025 was 1 663 787 € (1,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 153 employees (169 a year earlier). Revenue per employee was 573 272 €. At the end of financial year 2025, total assets were 12 490 139 € and equity 4 172 160 € (33,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 9 188 137 €, down 56,1% on the same quarter a year earlier. The company had 24 employees in that quarter. Labour taxes paid in the quarter: 176 527 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4390 € per month.
Management and owners
The management board has 2 members. The supervisory board has 3 members. The sole owner of the company is DSV AIR & SEA HOLDING A/S.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 15.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.