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DSV Air & Sea AS

Legal form:

Public limited company

Registry code:

10342368

VAT no.:

EE100172524

Fiscal-year period:

01.01 - 31.12

Established:

08.12.1997 (28)

Former business names:

DFDS Transport Aktsiaselts, DSV AS, DSV Estonia AS, DSV Samson Transport Eesti Aktsiaselts, DSV Transport AS, DSV Trantsport AS, Svex Eesti Aktsiaselts

Capital:

64 064 EUR

Address:

Pärnu mnt 535, Jälgimäe küla, Saku vald, Harju maakond, 76404

Status:

Registered

Contacts

Email:

info@ee.dsv.com

Phone:

+372 6599999

Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road
Water transport
50201 - Freight transport by sea and coastal waters
Air transport
Air and space transport of freight
51211 - Air freight transport
Warehousing and support activities for transportation
Supporting activities for transportation
Other supporting activities for transportation
52269 - Other transportation support activities n.e.c.

VAT liability

	Start	End
EE100172524	01.07.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	29.05.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	13.06.2021	Valid
2019	01.01.2019 - 31.12.2019	07.05.2020	Valid
2018	01.01.2018 - 31.12.2018	13.05.2019	Valid
2017	01.01.2017 - 31.12.2017	08.05.2018	Valid
2016	01.01.2016 - 31.12.2016	19.05.2017	Valid
2015	01.01.2015 - 31.12.2015	18.04.2016	Valid
2014	01.01.2014 - 31.12.2014	02.04.2015	Valid
2013	01.01.2013 - 31.12.2013	31.03.2014	Valid
2012	01.01.2012 - 31.12.2012	19.03.2013	Valid
2011	01.01.2011 - 31.12.2011	03.04.2012	Valid
2010	01.01.2010 - 31.12.2010	19.04.2011	Valid
2009	01.01.2009 - 31.12.2009	16.04.2010	Valid
2008	01.01.2008 - 31.12.2008	24.04.2009	Valid
2007	01.01.2007 - 31.12.2007	13.05.2008	Valid
2006	01.01.2006 - 31.12.2006	18.05.2007	Valid
2005	01.01.2005 - 31.12.2005	06.06.2006	Valid
2004	01.01.2004 - 31.12.2004	21.06.2005	Valid
2003	01.01.2003 - 31.12.2003	21.06.2004	Valid
2002	01.01.2002 - 31.12.2002	25.06.2003	Valid
2001	01.01.2001 - 31.12.2001	17.06.2002	Valid
2000	01.08.1999 - 31.07.2000	12.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

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Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	10 785 €	426 441 €	6 280 278 €75.7%	24
Kokku 2026:	10 785 €	426 441 €	6 280 278 €
2025 Q4	5 241 164 €	952 091 €	25 886 383 €23.7%	28
2025 Q3	5 317 499 €	922 623 €	20 932 045 €2.4%	33
2025 Q2	5 515 615 €	875 701 €	20 440 731 €3.2%	46
2025 Q1	4 751 564 €	1 046 172 €	21 106 451 €25.3%	40
Kokku 2025:	20 825 842 €	3 796 587 €	88 365 610 €9.2%
2024 Q4	4 909 844 €	809 515 €	28 271 373 €12.1%	166
2024 Q3	5 097 896 €	844 664 €	25 223 258 €5.0%	167
2024 Q2	4 769 215 €	779 885 €	24 017 176 €21.0%	168
2024 Q1	4 351 758 €	941 047 €	19 853 481 €16.7%	167
Kokku 2024:	19 128 713 €	3 375 111 €	97 365 288 €1.1%
2023 Q4	4 714 469 €	799 854 €	23 822 287 €6.2%	169
2023 Q3	8 034 293 €	849 458 €	22 423 113 €14.7%	172
2023 Q2	5 657 213 €	856 789 €	26 277 748 €10.7%	182
2023 Q1	7 726 069 €	1 021 137 €	23 745 285 €33.2%	180
Kokku 2023:	26 132 045 €	3 527 238 €	96 268 433 €35.5%
2022 Q4	7 124 126 €	923 119 €	35 544 216 €2.2%	186
2022 Q3	6 454 273 €	977 764 €	36 338 914 €13.4%	195
2022 Q2	7 329 377 €	868 648 €	41 938 680 €18.2%	205
2022 Q1	6 988 975 €	1 012 598 €	35 466 154 €18.4%	195
Kokku 2022:	27 896 751 €	3 782 128 €	149 287 964 €4.7%
2021 Q4	7 301 662 €	821 759 €	43 473 335 €17.6%	183
2021 Q3	5 619 120 €	835 092 €	36 972 315 €7.8%	176
2021 Q2	5 087 852 €	718 898 €	34 289 117 €23.3%	179
2021 Q1	4 570 280 €	850 325 €	27 819 288 €3.3%	171
Kokku 2021:	22 578 913 €	3 226 075 €	142 554 055 €26.4%
2020 Q4	5 138 091 €	789 822 €	28 769 765 €7.4%	170
2020 Q3	4 404 654 €	721 039 €	26 791 843 €16.2%	171
2020 Q2	4 341 126 €	730 762 €	31 975 877 €26.5%	175
2020 Q1	5 076 941 €	907 989 €	25 279 173 €13.1%	179
Kokku 2020:	18 960 812 €	3 149 612 €	112 816 658 €1.6%
2019 Q4	5 263 041 €	766 177 €	29 080 800 €4.2%	176
2019 Q3	5 315 161 €	781 327 €	30 356 608 €4.0%	190
2019 Q2	5 227 100 €	711 277 €	29 184 039 €12.3%	187
2019 Q1	3 990 796 €	857 671 €	25 977 114 €17.9%	182
Kokku 2019:	19 796 098 €	3 116 452 €	114 598 561 €1.0%
2018 Q4	4 690 851 €	745 585 €	31 628 615 €1.1%	179
2018 Q3	4 506 533 €	735 285 €	31 291 471 €11.0%	180
2018 Q2	5 133 245 €	698 963 €	28 191 762 €14.2%	177
2018 Q1	3 993 563 €	806 195 €	24 687 258 €21.6%	174
Kokku 2018:	18 324 192 €	2 986 028 €	115 799 106 €1.5%
2017 Q4	4 589 555 €	695 144 €	31 503 540 €5.2%	173
2017 Q3	4 779 656 €	657 416 €	29 944 727 €4.0%	174
2017 Q2	6 500 908 €	630 963 €	28 786 186 €20.8%	181
2017 Q1	4 029 193 €	715 480 €	23 832 718 €22.4%	171
Kokku 2017:	19 899 312 €	2 699 003 €	114 067 171 €41.7%
2016 Q4	3 416 172 €	631 525 €	19 469 642 €2.8%	163
2016 Q3	4 430 126 €	649 853 €	20 034 680 €5.5%	163
2016 Q2	4 640 086 €	615 818 €	18 985 408 €13.7%	163
2016 Q1	4 092 095 €	713 727 €	22 003 916 €24.5%	163
Kokku 2016:	16 578 479 €	2 610 923 €	80 493 646 €10.3%
2015 Q4	3 546 504 €	588 788 €	17 674 882 €3.0%	155
2015 Q3	3 719 207 €	606 991 €	18 221 326 €7.4%	155
2015 Q2	4 485 576 €	565 205 €	16 966 947 €15.6%	155
2015 Q1	2 933 032 €	670 047 €	20 114 232 €	155
Kokku 2015:	14 684 319 €	2 431 031 €	72 977 387 €

Revenue by industry

	2022	2023	2024
Freight transport by road			57 860 704 €
Freight transport by sea and coastal waters			14 693 309 €
Other transportation support activities n.e.c.			7 445 973 €
Air freight transport			4 411 503 €
Freight forwarding	122 996 240 €	81 009 600 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kaspar Kull	38405XXXXXX	27.05.1984 (42)	Board member	13.02.2026	-
Alvar Tõruke	37205XXXXXX	17.05.1972 (54)	Board member	07.11.2017	-

10 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
DSV ROAD HOLDING A/S	DK263XXXXX	-	Shareholder	64 064,00 EUR	100	Sole ownership	12.12.2025	-

11 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Magnus Malmqvist	-	01.04.1973 (53)	Chairman of the supervisory board	22.10.2025	-
Jesper Hansen	-	06.09.1974 (51)	Supervisory-board member	22.10.2025	-
Aktsiaselts PricewaterhouseCoopers	-	-	Audit firm	12.11.2024	-
Simon Holm Galsgaard	-	01.03.1970 (56)	Supervisory-board member	23.07.2024	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Helmut Schweighofer	-	17.01.1969 (57)	Right to appoint or remove most executive or governing-body members	22.10.2025	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

5 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

6 280 278 €

Monthly average

2 093 426 €

Per employee

87 226 €

Equity ratio

3 267,71%

Labour taxes

Turnover ratio

6,79%

Tax ratio

3 954,02%

Monthly average

142 147 €

Per employee

5 467 €

State taxes

Monthly average

3 595 €

Turnover ratio

0,17%

Estimated salary

Gross salary

9 446 €

Net salary

7 172 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	12 851 299 €14.1%	11 260 804 €46.4%	21 019 880 €13.5%	24 299 848 €54.6%	15 719 182 €2.5%	15 335 950 €
Non-current assets	967 974 €11.2%	1 089 780 €4.4%	1 043 595 €8.2%	964 466 €20.7%	1 216 912 €22.5%	1 570 205 €
Total assets	13 819 273 €11.9%	12 350 584 €44.0%	22 063 476 €12.7%	25 264 312 €49.2%	16 936 094 €0.2%	16 906 156 €
Short-term liabilities	11 163 907 €7.6%	10 379 020 €33.2%	15 533 673 €15.8%	18 442 968 €57.5%	11 707 570 €4.3%	12 233 342 €
Long-term liabilities	115 822 €17.9%	141 070 €16.6%	169 055 €14.4%	197 499 €12.7%	226 215 €11.2%	254 691 €
Total liabilities	11 279 729 €7.2%	10 520 090 €33.0%	15 702 728 €15.8%	18 640 467 €56.2%	11 933 785 €4.4%	12 488 033 €
Share or stock capital	64 000 €	64 000 €	64 000 €	64 000 €	64 000 €	64 000 €
Retained earnings	1 766 494 €57.4%	4 146 748 €10.3%	3 759 847 €32.0%	2 848 309 €21.0%	2 354 122 €5.1%	2 481 800 €
Net profit	709 050 €129.8%	-2 380 254 €193.8%	2 536 901 €31.6%	3 711 538 €43.6%	2 584 187 €38.0%	1 872 322 €
Equity	2 539 544 €38.7%	1 830 494 €71.2%	6 360 748 €4.0%	6 623 847 €32.4%	5 002 309 €13.2%	4 418 122 €
Turnover	84 411 488 €4.2%	81 009 600 €34.1%	122 996 240 €5.0%	129 461 720 €38.3%	93 591 104 €3.5%	97 014 200 €
Profit margin	0.84%128.6%	-2.94%242.5%	2.06%28.1%	2.87%3.8%	2.76%43.1%	1.93%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	UMA LEL	-E XSF OZZ	X SNE HSF	4 471 462	3 251 980
Liquidity
Current ratio	H.D	G.A	N.O	1.3	1.3
Quick ratio	X.Y	V.F	M.U	1.3	1.3
Cash ratio	Q.C	Y.T	A.F	0.0	0.1
Efficiency
Days sales outstanding (dso)	XR.O	AU.T	FB.B	54.0	56.5
Asset turnover	T.X	A.I	F.U	6.1	5.5
Structure
Debt ratio	O.C	U.T	G.A	0.7	0.7
Profitability
Operating margin	G.I%	-D.L%	T.V%	3.2%	3.1%
Net profit margin	E.N%	-T.U%	V.N%	2.9%	2.8%
Return on assets (roa)	K.R%	-OX.Z%	KJ.Y%	17.6%	15.3%
Return on equity (roe)	GD.B%	-AXS.L%	IB.D%	56.0%	51.7%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK064071	Transport > Certified copy of Community licence (freight transport)	Valid	11.04.2022	10.04.2032
License	RVTL006733	Transport > Freight transport	Valid	11.04.2022	10.04.2032

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10020062 / 32	19.02.2026	Entry - Amendment entry	Entered into force (19.02.2026)
Ä 10020062 / M16	17.02.2026	Order cancelling an order - Division entry of transferring entity (second, constitutive entry)	Entered into force (17.02.2026)
Ä 10020062 / 31	17.02.2026	Entry - Amendment entry	Entered into force (17.02.2026)
Ä 10020062 / 30	13.02.2026	Entry - Amendment entry	Entered into force (13.02.2026)
Ä 10020062 / 27	09.12.2025	Entry - Division entry of transferring entity (second, constitutive entry)	Entered into force (09.12.2025)

1 - 5 / 50 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-23-18362/28	Civil case	Court ruling	Bankruptcy law	Ülle Raag	ECLI:EE:TMK:2025:2.23.18362.13493	22.08.2025
2-24-10344/46	Civil case	Court ruling	Reorganisation	Üllar Roostoja, Kersti Kerstna-Vaks, Indrek Parrest	ECLI:EE:TRRK:2025:2.24.10344.1245	30.01.2025
2-15-9836/33	Civil case	Court ruling	Bankruptcy law	Maimu Laumets	ECLI:EE:TMK:2025:2.15.9836.515	17.01.2025
2-20-13480/89	Civil case	Court judgment	Other	Indrek Soots, Ulvi Loonurm, Krista Kirspuu	ECLI:EE:TLRK:2024:2.20.13480.9751	28.02.2024
2-22-2036/24	Civil case	Court judgment	Enforcement	Aleksandr Kondrašov	ECLI:EE:HMK:2024:2.22.2036.2796	06.02.2024

1 - 5 / 52 rows

Official announcements

Subject	Date
Notice of division of a company	22.12.2025
Notice of conclusion of a public limited company division agreement	12.09.2025
Notice of conclusion of a public limited company division agreement	12.09.2025

1 - 3 / 3 rows

Public transactions

Date	Party	Amount	Classification
24.03.2026	SIHTASUTUS EESTI FILMI INSTITUUT	329.02 € Received	OPERATING EXPENSES Audiovisual, incl. cinema
09.03.2026	SIHTASUTUS EESTI FILMI INSTITUUT	236.84 € Received	OPERATING EXPENSES Audiovisual, incl. cinema
09.03.2026	SIHTASUTUS EESTI FILMI INSTITUUT	141.36 € Received	OPERATING EXPENSES Audiovisual, incl. cinema
09.03.2026	SIHTASUTUS EESTI FILMI INSTITUUT	111.60 € Received	OPERATING EXPENSES Audiovisual, incl. cinema
23.02.2026	Viljandi Linnavalitsus	1 950.00 € Received	OTHER GRANTS Other economy, incl. economic administration

DSV Air & Sea AS

Contacts

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Representatives

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Aggregate data

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Licences & notices

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Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

Official announcements

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found