Financial Statements · Financial Reporting
AS Gaasivõrk
Official identifier 12503841Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 62,846,838 |
| Balance sheet | Cash and cash equivalents | 7,640,841 |
| Balance sheet | Current assets | 10,333,643 |
| Balance sheet | Current liabilities | 9,866,499 |
| Balance sheet | Equity | 14,981,975 |
| Balance sheet | Share capital at nominal value | 2,000,000 |
| Balance sheet | Non-current assets | 52,513,195 |
| Balance sheet | Non-current liabilities | 37,998,364 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,964,615 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,600,239 |
| Income statement scheme 1 | Labour costs | -2,175,501 |
| Income statement scheme 1 | Revenue | 37,332,896 |
| Income statement scheme 1 | Annual period profit / loss | 1,794,539 |
| Income statement scheme 1 | Operating profit (loss) | 3,954,614 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,794,539 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,964,615 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | -2,175,501 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,600,239 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,954,614 |
Linked company
Company: AS Gaasivõrk