Financial Statements · Financial Reporting
AS Gaasivõrk
Official identifier 12503841Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 20 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 64,744,578 |
| Balance sheet | Cash and cash equivalents | 6,151,609 |
| Balance sheet | Current assets | 9,635,238 |
| Balance sheet | Current liabilities | 9,959,221 |
| Balance sheet | Equity | 13,164,615 |
| Balance sheet | Share capital at nominal value | 2,000,000 |
| Balance sheet | Non-current assets | 55,109,340 |
| Balance sheet | Non-current liabilities | 41,620,742 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,988,568 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,252,126 |
| Income statement scheme 1 | Labour costs | -2,118,811 |
| Income statement scheme 1 | Revenue | 41,451,890 |
| Income statement scheme 1 | Annual period profit / loss | 2,976,047 |
| Income statement scheme 1 | Operating profit (loss) | 5,795,723 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,976,047 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,988,568 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,988,568 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | -2,118,811 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,252,126 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,795,723 |
Linked company
Company: AS Gaasivõrk