Financial Statements · Financial Reporting
AKTSIASELTS Heison SA
Official identifier 10303635Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 12 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,725,006 |
| Balance sheet | Cash and cash equivalents | 6,779,523 |
| Balance sheet | Current assets | 7,979,250 |
| Balance sheet | Current liabilities | 24,132 |
| Balance sheet | Equity | 8,700,874 |
| Balance sheet | Share capital at nominal value | 3,000,000 |
| Balance sheet | Non-current assets | 745,756 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,607,202 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,421 |
| Income statement scheme 1 | Labour costs | -146,820 |
| Income statement scheme 1 | Revenue | 271,282 |
| Income statement scheme 1 | Annual period profit / loss | -206,328 |
| Income statement scheme 1 | Operating profit (loss) | -89,542 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,436 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,607,202 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,607,202 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 146,820 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 43,421 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -89,542 |
Linked company
Company: AKTSIASELTS Heison SA