Financial Statements · Financial Reporting
AKTSIASELTS Heison SA
Official identifier 10303635Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 11 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,059,740 |
| Balance sheet | Cash and cash equivalents | 5,560,590 |
| Balance sheet | Current assets | 6,375,862 |
| Balance sheet | Current liabilities | 22,118 |
| Balance sheet | Equity | 7,037,622 |
| Balance sheet | Share capital at nominal value | 3,000,000 |
| Balance sheet | Non-current assets | 683,878 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,057,490 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,769 |
| Income statement scheme 1 | Labour costs | -140,497 |
| Income statement scheme 1 | Revenue | 277,650 |
| Income statement scheme 1 | Annual period profit / loss | -319,868 |
| Income statement scheme 1 | Operating profit (loss) | -93,551 |
| Income statement scheme 1 | Profit (loss) before income tax | 103,209 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,057,490 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 140,497 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,769 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -93,551 |
Linked company
Company: AKTSIASELTS Heison SA