Financial Statements · Financial Reporting
AKTSIASELTS Heison SA
Official identifier 10303635Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,758,443 |
| Balance sheet | Cash and cash equivalents | 8,574,620 |
| Balance sheet | Current assets | 9,918,324 |
| Balance sheet | Current liabilities | 41,276 |
| Balance sheet | Equity | 10,717,167 |
| Balance sheet | Share capital at nominal value | 3,000,000 |
| Balance sheet | Non-current assets | 840,119 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,629,172 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,823 |
| Income statement scheme 1 | Labour costs | -150,678 |
| Income statement scheme 1 | Revenue | 7,137,575 |
| Income statement scheme 1 | Annual period profit / loss | 2,787,995 |
| Income statement scheme 1 | Operating profit (loss) | 2,787,368 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,787,995 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,629,172 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,629,172 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 150,678 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 53,823 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,787,368 |
Linked company
Company: AKTSIASELTS Heison SA