Financial Statements · Financial Reporting
AKTSIASELTS Heison SA
Official identifier 10303635Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,964,325 |
| Balance sheet | Cash and cash equivalents | 7,841,111 |
| Balance sheet | Current assets | 9,175,148 |
| Balance sheet | Current liabilities | 33,790 |
| Balance sheet | Equity | 9,930,535 |
| Balance sheet | Share capital at nominal value | 3,000,000 |
| Balance sheet | Non-current assets | 789,177 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,417,167 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,404 |
| Income statement scheme 1 | Labour costs | -151,823 |
| Income statement scheme 1 | Revenue | 1,234,962 |
| Income statement scheme 1 | Annual period profit / loss | 213,368 |
| Income statement scheme 1 | Operating profit (loss) | 461,452 |
| Income statement scheme 1 | Profit (loss) before income tax | 463,368 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,417,167 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,417,167 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 151,823 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 53,404 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 461,452 |
Linked company
Company: AKTSIASELTS Heison SA