Financial Statements · Financial Reporting
SENPAI OÜ
Official identifier 12040743Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,895,433 |
| Balance sheet | Cash and cash equivalents | 44,382 |
| Balance sheet | Current assets | 3,839,433 |
| Balance sheet | Current liabilities | 394,129 |
| Balance sheet | Equity | 4,499,654 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,056,000 |
| Balance sheet | Non-current liabilities | 1,650 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,044,743 |
| Income statement scheme 1 | Labour costs | -13,087 |
| Income statement scheme 1 | Revenue | 1,152,736 |
| Income statement scheme 1 | Annual period profit / loss | 2,452,411 |
| Income statement scheme 1 | Operating profit (loss) | 824,561 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,501,784 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,044,743 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,087 |
Linked company
Company: SENPAI OÜ