Financial Statements · Financial Reporting
AS Linde Gas
Official identifier 10098649Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Dec 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,338,379 |
| Balance sheet | Cash and cash equivalents | 5,403,787 |
| Balance sheet | Current assets | 20,749,753 |
| Balance sheet | Current liabilities | 4,172,853 |
| Balance sheet | Equity | 21,055,316 |
| Balance sheet | Share capital at nominal value | 1,309,348 |
| Balance sheet | Non-current assets | 4,588,626 |
| Balance sheet | Non-current liabilities | 110,210 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,967,022 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -876,444 |
| Income statement scheme 1 | Labour costs | -6,994,972 |
| Income statement scheme 1 | Revenue | 47,441,573 |
| Income statement scheme 1 | Annual period profit / loss | 3,088,388 |
| Income statement scheme 1 | Operating profit (loss) | 3,656,819 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,658,155 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,967,022 |
| Note: Labour costs | Employees | 205 |
| Note: Labour costs | Labour costs | 6,994,972 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 876,444 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,656,819 |
Linked company
Company: AS Linde Gas