Financial Statements · Financial Reporting
AS Gaasivõrk
Official identifier 12503841Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 62,649,425 |
| Balance sheet | Cash and cash equivalents | 1,617,055 |
| Balance sheet | Current assets | 4,753,616 |
| Balance sheet | Current liabilities | 7,417,286 |
| Balance sheet | Equity | 6,530,199 |
| Balance sheet | Share capital at nominal value | 2,000,000 |
| Balance sheet | Non-current assets | 57,895,809 |
| Balance sheet | Non-current liabilities | 48,701,940 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,916,439 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,093,009 |
| Income statement scheme 1 | Labour costs | -1,133,913 |
| Income statement scheme 1 | Revenue | 23,961,481 |
| Income statement scheme 1 | Annual period profit / loss | 413,760 |
| Income statement scheme 1 | Operating profit (loss) | 1,539,585 |
| Income statement scheme 1 | Profit (loss) before income tax | 413,760 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,916,439 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,916,439 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | -1,133,913 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,093,009 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,539,585 |
Linked company
Company: AS Gaasivõrk