AKTSIASELTS Heison SA

10303635

General info

Name

AKTSIASELTS Heison SA

Registry code

10303635

VAT number

EE100204463

Type

AS - Joint Stock Company

Status

Registered

Foundation date

20.10.1997 (27)

Financial year

01.01-31.12

Capital

3 000 000.00 €

Activity

46731 - Wholesale of wood and products for the first-stage processing of wood

Revenue

271 282 €

Profit

-206 328 €

Profit margin

-76%

Gross salary

1 176 €

(estimate is approximate)

Equity

8 700 874 €

Employees

8

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-2%

Return on assets

-2%

Related parties

Owner Representative Beneficial owner Roles

Anatoli Smirnov

15.07.1948 (76)

100% - 3 000 000.00 EUR Board member Direct ownership FounderShareholder

Aleksandr Smirnov

21.09.1976 (48)

- - - Board member

Jelena Germane

20.11.1960 (64)

- - - Board member

Jelena Naumova

28.01.1972 (52)

- - - Board member

Financial info

2019
12.06.2020
2020
11.06.2021
2021
15.06.2022
2022
12.06.2023
2023
12.06.2024
Total Revenue 1 402 424 € 1 485 515 € 7 137 575 € 1 234 962 € 271 282 €
Net profit (loss) for the period 95 026 € 160 276 € 2 787 995 € 213 368 € -206 328 €
Profit Margin 7% 11% 39% 17% -76%
Current Assets 6 955 485 € 7 151 903 € 9 918 324 € 9 175 148 € 7 979 250 €
Fixed Assets 844 848 € 801 822 € 840 119 € 789 177 € 745 756 €
Total Assets 7 800 333 € 7 953 725 € 10 758 443 € 9 964 325 € 8 725 006 €
Current Liabilities 31 437 € 24 553 € 41 276 € 33 790 € 24 132 €
Non Current Liabilities 0 € 0 € 0 € 0 € 0 €
Total Liabilities - - - - -
Share Capital 3 000 000 € 3 000 000 € 3 000 000 € 3 000 000 € 3 000 000 €
Equity 7 768 896 € 7 929 172 € 10 717 167 € 9 930 535 € 8 700 874 €
Employees 11 10 9 9 8

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 47 475.7 € 20 194.51 € 13 263.43 € 8
2023 Q4 36 706.4 € 18 959.31 € 12 783.13 € 8
2023 Q3 58 555.95 € 22 918.87 € 13 950.62 € 9
2023 Q2 134 186.34 € 28 353.94 € 13 561.98 € 9
2023 Q1 109 657.29 € 282 446.36 € 36 090.74 € 9
2022 Q4 231 251.17 € 47 368.15 € 13 426.88 € 9
2022 Q3 301 923.24 € 45 663.65 € 13 815.08 € 9
2022 Q2 423 044.57 € 517 314.09 € 13 312.8 € 9
2022 Q1 253 125.87 € 62 908.67 € 12 932.93 € 9
2021 Q4 1 144 122.03 € 111 753.13 € 13 327.3 € 9
2021 Q3 1 983 106.39 € - 13 106.33 € 9
2021 Q2 3 151 286.92 € 436 452.27 € 12 349.75 € 10
2021 Q1 953 718.44 € 179 432.16 € 13 526.82 € 10
2020 Q4 419 070.01 € 76 509.44 € 14 690.37 € 10
2020 Q3 187 209.84 € 65 668.51 € 12 526.56 € 10
2020 Q2 365 383.91 € 45 019.53 € 12 603.05 € 10
2020 Q1 441 758.3 € 117 617.68 € 15 994.46 € 10