Financial Statements · Financial Reporting
AKTSIASELTS Heison SA
Official identifier 10303635Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 12 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,800,333 |
| Balance sheet | Cash and cash equivalents | 1,916,147 |
| Balance sheet | Current assets | 6,955,485 |
| Balance sheet | Current liabilities | 31,437 |
| Balance sheet | Equity | 7,768,896 |
| Balance sheet | Share capital at nominal value | 3,000,000 |
| Balance sheet | Non-current assets | 844,848 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,373,870 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -65,498 |
| Income statement scheme 1 | Labour costs | -173,816 |
| Income statement scheme 1 | Revenue | 1,402,424 |
| Income statement scheme 1 | Annual period profit / loss | 95,026 |
| Income statement scheme 1 | Operating profit (loss) | 102,993 |
| Income statement scheme 1 | Profit (loss) before income tax | 95,026 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,373,870 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,373,870 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 173,816 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 65,498 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 102,993 |
Linked company
Company: AKTSIASELTS Heison SA