Financial Statements · Financial Reporting
AS Gaasivõrk
Official identifier 12503841Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 64,081,981 |
| Balance sheet | Cash and cash equivalents | 1,049,870 |
| Balance sheet | Current assets | 6,615,380 |
| Balance sheet | Current liabilities | 7,394,825 |
| Balance sheet | Equity | 5,804,263 |
| Balance sheet | Share capital at nominal value | 2,000,000 |
| Balance sheet | Non-current assets | 57,466,601 |
| Balance sheet | Non-current liabilities | 50,882,893 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,997,867 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,051,277 |
| Income statement scheme 1 | Labour costs | -2,950,941 |
| Income statement scheme 1 | Revenue | 21,633,451 |
| Income statement scheme 1 | Annual period profit / loss | 1,654,332 |
| Income statement scheme 1 | Operating profit (loss) | 2,816,534 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,654,332 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,997,867 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,997,867 |
| Note: Labour costs | Employees | 88 |
| Note: Labour costs | Labour costs | -2,950,941 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,051,277 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,816,534 |
Linked company
Company: AS Gaasivõrk