Financial Statements · Financial Reporting
Setnera OÜ
Official identifier 14175482Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,275,967 |
| Balance sheet | Cash and cash equivalents | 127,660 |
| Balance sheet | Current assets | 213,629 |
| Balance sheet | Current liabilities | 5,067 |
| Balance sheet | Equity | 7,874,000 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 9,062,338 |
| Balance sheet | Non-current liabilities | 1,396,900 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,262,208 |
| Income statement scheme 1 | Labour costs | -3,372 |
| Income statement scheme 1 | Revenue | 290,970 |
| Income statement scheme 1 | Annual period profit / loss | 3,609,292 |
| Income statement scheme 1 | Operating profit (loss) | 44,915 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,609,292 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,262,208 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 3,373 |
Linked company
Company: Setnera OÜ