Financial Statements · Financial Reporting
SENPAI OÜ
Official identifier 12040743Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,385,173 |
| Balance sheet | Cash and cash equivalents | 589,535 |
| Balance sheet | Current assets | 1,455,373 |
| Balance sheet | Current liabilities | 24,606 |
| Balance sheet | Equity | 2,360,567 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 929,800 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,912,120 |
| Income statement scheme 1 | Labour costs | -10,438 |
| Income statement scheme 1 | Revenue | 774,323 |
| Income statement scheme 1 | Annual period profit / loss | 445,947 |
| Income statement scheme 1 | Operating profit (loss) | 418,680 |
| Income statement scheme 1 | Profit (loss) before income tax | 457,285 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,912,120 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,438 |
Linked company
Company: SENPAI OÜ