Financial Statements · Financial Reporting
SENPAI OÜ
Official identifier 12040743Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,000,852 |
| Balance sheet | Cash and cash equivalents | 284,406 |
| Balance sheet | Current assets | 837,052 |
| Balance sheet | Current liabilities | 35,065 |
| Balance sheet | Equity | 1,965,787 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,163,800 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,494,722 |
| Income statement scheme 1 | Labour costs | -12,762 |
| Income statement scheme 1 | Revenue | 619,206 |
| Income statement scheme 1 | Annual period profit / loss | 468,565 |
| Income statement scheme 1 | Operating profit (loss) | 476,461 |
| Income statement scheme 1 | Profit (loss) before income tax | 481,065 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,494,722 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,762 |
Linked company
Company: SENPAI OÜ