AS Gaasivõrk

12503841

General info

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

Revenue

27 105 665 €

Profit

635 897 €

Profit margin

2%

Gross salary

3 786 €

(estimate is approximate)

Equity

10 188 568 €

Employees

33

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

6%

Return on assets

1%

Related parties

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

Financial info

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

Paid taxes, taxable turnover and number of employees

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