Financial Statements · Financial Reporting
AS Gaasivõrk
Official identifier 12503841Record date 31 Dec 2023
EstoniaReport
- 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 64,192,315 |
| Balance sheet | Cash and cash equivalents | 3,951,718 |
| Balance sheet | Current assets | 6,962,615 |
| Balance sheet | Current liabilities | 10,454,988 |
| Balance sheet | Equity | 10,188,568 |
| Balance sheet | Share capital at nominal value | 2,000,000 |
| Balance sheet | Non-current assets | 57,229,700 |
| Balance sheet | Non-current liabilities | 43,548,759 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,352,671 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 7,352,671 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,672,308 |
| Income statement scheme 1 | Labour costs | -1,948,872 |
| Income statement scheme 1 | Revenue | 27,105,665 |
| Income statement scheme 1 | Annual period profit / loss | 635,897 |
| Income statement scheme 1 | Operating profit (loss) | 2,904,291 |
| Income statement scheme 1 | Profit (loss) before income tax | 635,897 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | -1,948,872 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,672,308 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,904,291 |
Linked company
Company: AS Gaasivõrk