Financial Statements · Financial Reporting
SENPAI OÜ
Official identifier 12040743Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,379,049 |
| Balance sheet | Cash and cash equivalents | 740,371 |
| Balance sheet | Current assets | 1,562,449 |
| Balance sheet | Current liabilities | 87,391 |
| Balance sheet | Equity | 2,291,658 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 816,600 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,055,706 |
| Income statement scheme 1 | Labour costs | -11,571 |
| Income statement scheme 1 | Revenue | 1,021,512 |
| Income statement scheme 1 | Annual period profit / loss | 233,452 |
| Income statement scheme 1 | Operating profit (loss) | 390,641 |
| Income statement scheme 1 | Profit (loss) before income tax | 306,101 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,055,706 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,571 |
Linked company
Company: SENPAI OÜ