Financial Statements · Financial Reporting
AS Gaasivõrk
Official identifier 12503841Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 61,128,896 |
| Balance sheet | Cash and cash equivalents | 3,716,994 |
| Balance sheet | Current assets | 4,015,706 |
| Balance sheet | Current liabilities | 36,812,075 |
| Balance sheet | Equity | 9,552,670 |
| Balance sheet | Share capital at nominal value | 2,000,000 |
| Balance sheet | Non-current assets | 57,113,190 |
| Balance sheet | Non-current liabilities | 14,764,151 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,809,676 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 7,809,676 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,491,730 |
| Income statement scheme 1 | Labour costs | -1,692,900 |
| Income statement scheme 1 | Revenue | 24,941,891 |
| Income statement scheme 1 | Annual period profit / loss | -457,006 |
| Income statement scheme 1 | Operating profit (loss) | 691,010 |
| Income statement scheme 1 | Profit (loss) before income tax | -457,006 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | -1,692,900 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,491,731 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 691,010 |
Linked company
Company: AS Gaasivõrk