Setu Kapital OÜ
- Registry code
- 14886409
- VAT number
- EE102338007
- Address
- Harju maakond, Keila linn, Linnamäe tee 10, 76605
- Registered
- 13.01.2020 · 6 yrs
- Activity
- Äri- ja muu juhtimisalane nõustamine 70201
- Capital
- 2 500 €
- i•••@u•••.comLog in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
Add the rating badge to your website
The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
2 persons
| Board 1 | ||
|---|---|---|
| Marko Kriibi16 companiesno tax debt | Personal ID ↗ | 13.01.2020 |
| Other persons 1 | ||
| Nasdaq CSD SEOsade registripidajaOsad on Eesti väärtpaberite registris (Nasdaq CSD). See ei tähenda börsil noteerimist. | 27.02.2021 | |
| Shareholders 1 | ||
| Omanikukonto: MARKO KRIIBI | 100,0% 2 500 € | 10.11.2025 |
| Beneficial owners 1 | ||
| Marko Kriibi16 companiesno tax debtdirect holding | 13.01.2020 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 28 780 € | 10 345 € | 9 703 € | 2 | |
| 2026 Q1 | 184 001 € | 10 345 € | 9 820 € | 2 | |
| 2025 Q4 | 59 848 € | 10 345 € | 9 700 € | 2 | |
| 2025 Q3 | 112 548 € | ▼ 28% | 10 345 € | 14 149 € | 2 |
| 2025 Q2 | 0 € | 10 093 € | 9 365 € | 2 | |
| 2025 Q1 | 0 € | 10 322 € | 3 596 € | 2 | |
| 2024 Q4 | 0 € | 9 922 € | 9 202 € | 2 | |
| 2024 Q3 | 156 480 € | 8 771 € | 36 798 € | 2 | |
| 2024 Q2 | 0 € | 4 166 € | 3 861 € | 2 | |
| 2024 Q1 | 0 € | 2 279 € | 2 196 € | 2 | |
| 2023 Q4 | 0 € | 3 134 € | 3 019 € | — | |
| 2023 Q3 | 0 € | 3 134 € | 1 823 € | — |
Show full history (18 quarters)
| 2023 Q2 | 14 450 € | ▼ 83% | 3 134 € | 5 907 € | — |
| 2023 Q1 | 162 125 € | ▲ 38% | 3 134 € | 31 876 € | — |
| 2022 Q4 | 103 710 € | 3 134 € | 14 259 € | — | |
| 2022 Q3 | 135 400 € | 3 134 € | 30 098 € | — | |
| 2022 Q2 | 84 300 € | 3 192 € | 19 887 € | — | |
| 2022 Q1 | 117 900 € | 2 089 € | 25 593 € | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 471 k € | ▲ 60% | 294 k € | ▼ 32% | 431 k € | ▲ 72% | 251 k € |
| Profit | -88 880 € | ▼ 199% | -29 709 € | ▼ into loss | 239 k € | ▲ 403% | 47 583 € |
| Profit margin | -18,9% | -10,1% | 55,4% | 19,0% | |||
| Retained earnings | 239 k € | ▼ 11% | 269 k € | ▲ 407% | 52 964 € | ▲ 884% | 5 380 € |
| Cash | 133 € | ▲ 96% | 68 € | ▼ 97% | 2 172 € | ▲ 275% | 579 € |
| Current assets | 2,4 m € | ▲ 52% | 1,6 m € | ▲ 11× | 136 k € | ▲ 106% | 65 959 € |
| Fixed assets | 2,4 m € | ▼ 3% | 2,4 m € | ▲ 36% | 1,8 m € | 0% | 1,8 m € |
| Assets | 4,7 m € | ▲ 18% | 4,0 m € | ▲ 107% | 1,9 m € | ▲ 4% | 1,9 m € |
| Current liabilities | 440 k € | ▲ 31% | 337 k € | ▲ 194% | 115 k € | ▼ 48% | 222 k € |
| Long-term liabilities | 4,1 m € | ▲ 21% | 3,4 m € | ▲ 125% | 1,5 m € | ▼ 4% | 1,6 m € |
| Total liabilities | 4,6 m € | ▲ 22% | 3,8 m € | ▲ 130% | 1,6 m € | ▼ 9% | 1,8 m € |
| Equity | 153 k € | ▼ 37% | 241 k € | ▼ 18% | 295 k € | ▲ 431% | 55 463 € |
| Labour costs | -78 046 € | ▼ 156% | -30 536 € | ▲ 8% | -33 138 € | 0 € | |
| Employees | 121 | ▼ 13% | 139 | ▲ 139× | 1 | 0 | |
| Filed | 15.05.2026 | 16.12.2025 | 01.07.2023 | 01.02.2023 | |||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Äri- ja muu juhtimisalane nõustamine main activity | 70201 | 471 210 € | 100% |
2024 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
2
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| Osaühing HANDYMANN | 10669891 | 100,0% | 16.08.2023 | 13,3 m € |
| Koduekstra OÜ | 10328204 | 100,0% | 26.05.2023 | 1,0 m € |
Business Register
Companies linked via the board
15
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Äri- ja muu juhtimisalane nõustamine
20
| # | Company | Revenue |
|---|---|---|
| 1 | IPF Digital AS | 49,7 m € |
| 2 | Buggyra Organisation OÜ | 29,8 m € |
| 3 | KPMG Baltics OÜ | 23,6 m € |
| 4 | Aktsiaselts MAGNUM | 10,8 m € |
| 5 | Unlimited Services OÜ | 10,4 m € |
| 6 | Civitta AS | 8,7 m € |
| 7 | OÜ Skeleton Technologies | 6,3 m € |
| 8 | Capital Mill OÜ | 5,6 m € |
| 9 | Zenith Family Office OÜ | 5,0 m € |
| 10 | Gofaizen & Sherle OÜ | 4,9 m € |
| 11 | Odys Global OÜ | 4,8 m € |
| 12 | PHONE WORKS SOLUTIONS OÜ | 3,9 m € |
| 13 | Menasa Intellectual Property Rights Management OÜ | 3,8 m € |
| 14 | Seven Minerals OÜ | 3,5 m € |
| 15 | Miltton New Nordics OÜ | 3,5 m € |
| 16 | Colonna Varahaldus OÜ | 3,4 m € |
| 17 | Trinetix Digital Europe OÜ | 3,1 m € |
| 18 | AS PricewaterhouseCoopers Advisors | 3,1 m € |
| 19 | East Capital Real Estate AS | 3,0 m € |
| 20 | Sweep.agency. OÜ | 3,0 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
4
| Date | Type | Content |
|---|---|---|
| 05.09.2024 | Aruandetrahvimäärus | |
| 15.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 27.02.2021 | Entry | Amendment entry |
| 13.01.2020 | Entry | First entry |