Financial Statements · Financial Reporting
Setnera OÜ
Official identifier 14175482Record 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
- 15 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,752,688 |
| Balance sheet | Cash and cash equivalents | 461,443 |
| Balance sheet | Current assets | 564,638 |
| Balance sheet | Current liabilities | 10,594 |
| Balance sheet | Equity | 9,661,649 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 10,188,050 |
| Balance sheet | Non-current liabilities | 1,080,445 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,871,500 |
| Income statement scheme 1 | Labour costs | -17,332 |
| Income statement scheme 1 | Revenue | 519,863 |
| Income statement scheme 1 | Annual period profit / loss | 1,787,649 |
| Income statement scheme 1 | Operating profit (loss) | 1,787,863 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,787,649 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,871,500 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -17,331 |
Linked company
Company: Setnera OÜ