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AS Gaasivõrk on maagaasi jaotusvõrguettevõte. Meie missioon on tagada oma võrgupiirkonnas liitunud tarbijatele ohutu ja varustuskindla gaasi transpordi.
Name
AS Gaasivõrk
Registry code
12503841
VAT number
EE101650582
Type
AS - Joint Stock Company
Status
Registered
Foundation date
11.07.2013 (11)
Financial year
01.01-31.12
Capital
2 000 000.00 €
Activity
35231 - Trade of gas through mains 9609 - Other personal service activities n.e.c. 46699 - Wholesale of other general-purpose and special-purpose machinery, apparatus and equipment 35221 - Transmission and distribution of natural gas through natural gas network
27 105 665 €
635 897 €
2%
3 786 €
(estimate is approximate)
10 188 568 €
33
Submitted
No tax arrears
6%
1%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
AS Eesti Gaas 10178905 | 100% - 2 000 000.00 EUR | - | - | Shareholder |
Omanikukonto: EERIKA PENTEL 24.05.1970 (54) | - | Board member | - | |
Triinu Tamm 04.04.1987 (37) | - | Board member | - | |
Enn Pant 26.06.1965 (59) | - | - | Indirect ownership | |
Margus Kaasik 28.08.1973 (51) | - | - | - | Board member |
Raul Kotov 17.11.1966 (58) | - | - | - | Board member |
Martti Talgre 16.08.1982 (42) | - | - | - | Board member |
Vaiko Tammeväli 20.07.1980 (44) | - | - | - | Chairman of the board |
2019 30.06.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 21 633 451 € | 23 961 481 € | 31 318 222 € | 24 941 891 € | 27 105 665 € |
Net profit (loss) for the period | 1 654 332 € | 413 760 € | 3 527 922 € | -457 006 € | 635 897 € |
Profit Margin | 8% | 2% | 11% | -2% | 2% |
Current Assets | 6 615 380 € | 4 753 616 € | 7 926 417 € | 4 015 706 € | 6 962 615 € |
Fixed Assets | 57 466 601 € | 57 895 809 € | 58 445 895 € | 57 113 190 € | 57 229 700 € |
Total Assets | 64 081 981 € | 62 649 425 € | 66 372 312 € | 61 128 896 € | 64 192 315 € |
Current Liabilities | 7 394 825 € | 7 417 286 € | 9 554 191 € | 36 812 075 € | 10 454 988 € |
Non Current Liabilities | 50 882 893 € | 48 701 940 € | 46 760 000 € | 14 764 151 € | 43 548 759 € |
Total Liabilities | 58 277 718 € | 56 119 226 € | 56 314 191 € | 51 576 226 € | 54 003 747 € |
Share Capital | 2 000 000 € | 2 000 000 € | 2 000 000 € | 2 000 000 € | 2 000 000 € |
Equity | 5 804 263 € | 6 530 199 € | 10 058 121 € | 9 552 670 € | 10 188 568 € |
Employees | 88 | 31 | 31 | 32 | 33 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 26 152 983.52 € | 7 631 475.5 € | 233 097.67 € | 35 |
2023 Q4 | 9 207 899.05 € | 3 171 768.05 € | 260 045.36 € | 36 |
2023 Q3 | 4 091 344.85 € | 1 147 639.92 € | 173 860.28 € | 36 |
2023 Q2 | 8 120 635.68 € | 2 921 140.48 € | 161 086.36 € | 35 |
2023 Q1 | 12 018 038.36 € | 4 792 736.81 € | 255 794 € | 36 |
2022 Q4 | 6 434 028.48 € | 2 241 805.16 € | 158 740.05 € | 36 |
2022 Q3 | 4 096 798.37 € | 1 245 972.67 € | 166 300.74 € | 35 |
2022 Q2 | 10 042 031.72 € | 3 703 558.8 € | 200 502.43 € | 36 |
2022 Q1 | 18 086 425.24 € | 7 239 816.01 € | 135 152.59 € | 35 |
2021 Q4 | 9 556 253.99 € | 3 211 632.88 € | 120 924.41 € | 30 |
2021 Q3 | 5 148 063.78 € | 1 305 578.24 € | 133 007.48 € | 30 |
2021 Q2 | 11 388 372.21 € | 4 186 041.13 € | 122 320.71 € | 31 |
2021 Q1 | 18 025 121.67 € | 7 598 448.15 € | 127 622.47 € | 34 |
2020 Q4 | 8 268 382.03 € | 2 589 231.91 € | 113 964.92 € | 32 |
2020 Q3 | 4 651 175.13 € | 1 479 820.5 € | 174 866.34 € | 33 |
2020 Q2 | 11 391 963.51 € | 5 637 524.39 € | 109 877.48 € | 33 |
2020 Q1 | 15 583 027.34 € | 8 865 679.42 € | 231 559.57 € | 33 |