Financial Statements · Financial Reporting
AKTSIASELTS Heison SA
Official identifier 10303635Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 12 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,882,107 |
| Balance sheet | Cash and cash equivalents | 7,168,176 |
| Balance sheet | Current assets | 8,176,091 |
| Balance sheet | Current liabilities | 24,617 |
| Balance sheet | Equity | 8,857,490 |
| Balance sheet | Share capital at nominal value | 3,000,000 |
| Balance sheet | Non-current assets | 706,016 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,400,874 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,740 |
| Income statement scheme 1 | Labour costs | -138,393 |
| Income statement scheme 1 | Revenue | 357,256 |
| Income statement scheme 1 | Annual period profit / loss | 156,616 |
| Income statement scheme 1 | Operating profit (loss) | -94,879 |
| Income statement scheme 1 | Profit (loss) before income tax | 156,616 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,400,874 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,400,874 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 138,393 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,740 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -94,879 |
Linked company
Company: AKTSIASELTS Heison SA