Financial Statements · Financial Reporting
AKTSIASELTS Heison SA
Official identifier 10303635Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,953,725 |
| Balance sheet | Cash and cash equivalents | 2,398,294 |
| Balance sheet | Current assets | 7,151,903 |
| Balance sheet | Current liabilities | 24,553 |
| Balance sheet | Equity | 7,929,172 |
| Balance sheet | Share capital at nominal value | 3,000,000 |
| Balance sheet | Non-current assets | 801,822 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,468,896 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,502 |
| Income statement scheme 1 | Labour costs | -171,795 |
| Income statement scheme 1 | Revenue | 1,485,515 |
| Income statement scheme 1 | Annual period profit / loss | 160,276 |
| Income statement scheme 1 | Operating profit (loss) | 160,200 |
| Income statement scheme 1 | Profit (loss) before income tax | 160,276 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,468,896 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,468,896 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 171,795 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 55,502 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 160,200 |
Linked company
Company: AKTSIASELTS Heison SA