Financial Statements · Financial Reporting
AS Linde Gas
Official identifier 10098649Record date 31 Dec 2023
Report
- 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
- 11 Sep 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 30,665,594 |
| Balance sheet | Cash and cash equivalents | 15,188,929 |
| Balance sheet | Current assets | 26,854,030 |
| Balance sheet | Current liabilities | 4,044,285 |
| Balance sheet | Equity | 26,499,040 |
| Balance sheet | Share capital at nominal value | 1,309,348 |
| Balance sheet | Non-current assets | 3,811,564 |
| Balance sheet | Non-current liabilities | 122,269 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,737,220 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -606,379 |
| Income statement scheme 1 | Labour costs | -7,163,572 |
| Income statement scheme 1 | Revenue | 39,444,515 |
| Income statement scheme 1 | Annual period profit / loss | 761,914 |
| Income statement scheme 1 | Operating profit (loss) | 386,876 |
| Income statement scheme 1 | Profit (loss) before income tax | 761,914 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,737,220 |
| Note: Labour costs | Employees | 176 |
| Note: Labour costs | Labour costs | 7,163,571 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 606,379 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 386,876 |
Linked company
Company: AS Linde Gas