Financial Statements · Financial Reporting
AS Gaasivõrk
Official identifier 12503841Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 66,372,312 |
| Balance sheet | Cash and cash equivalents | 2,970,464 |
| Balance sheet | Current assets | 7,926,417 |
| Balance sheet | Current liabilities | 9,554,191 |
| Balance sheet | Equity | 10,058,121 |
| Balance sheet | Share capital at nominal value | 2,000,000 |
| Balance sheet | Non-current assets | 58,445,895 |
| Balance sheet | Non-current liabilities | 46,760,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,330,199 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,352,196 |
| Income statement scheme 1 | Labour costs | -1,393,548 |
| Income statement scheme 1 | Revenue | 31,318,222 |
| Income statement scheme 1 | Annual period profit / loss | 3,527,922 |
| Income statement scheme 1 | Operating profit (loss) | 4,638,474 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,527,922 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,330,199 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,330,199 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | -1,393,548 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,352,196 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,638,474 |
Linked company
Company: AS Gaasivõrk