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Setu Kapital OÜ

Legal form:

Private limited company

Registry code:

14886409

VAT no.:

EE102338007

Fiscal-year period:

01.01 - 31.12

Established:

13.01.2020 (6)

Capital:

2 500 EUR

Address:

Linnamäe tee 10, Keila linn, Harju maakond, 76605

Status:

Registered

Contacts

Email:

info@unicmotors.com

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy

VAT liability

	Start	End
EE102338007	04.02.2021

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	15.05.2026	Valid
2023	01.01.2023 - 31.12.2023	16.12.2025	Valid
2022	01.01.2022 - 31.12.2022	01.07.2023	Valid
2021	01.01.2021 - 31.12.2021	01.02.2023	Valid
2020	13.01.2020 - 31.12.2020	11.02.2022	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	9 820 €	10 345 €	184 001 €207.4%	2
Kokku 2026:	9 820 €	10 345 €	184 001 €6.7%
2025 Q4	9 700 €	10 345 €	59 848 €46.8%	2
2025 Q3	14 149 €	10 345 €	112 548 €	2
2025 Q2	9 365 €	10 093 €	0 €	2
2025 Q1	3 596 €	10 322 €	0 €	2
Kokku 2025:	36 810 €	41 105 €	172 396 €10.2%
2024 Q4	9 202 €	9 922 €	0 €100.0%	2
2024 Q3	36 798 €	8 771 €	156 480 €	2
2024 Q2	3 861 €	4 166 €	0 €	2
2024 Q1	2 196 €	2 279 €	0 €	2
Kokku 2024:	52 057 €	25 138 €	156 480 €11.4%
2023 Q4	3 019 €	3 134 €	0 €	-
2023 Q3	1 823 €	3 134 €	0 €100.0%	-
2023 Q2	5 907 €	3 134 €	14 450 €91.1%	-
2023 Q1	31 876 €	3 134 €	162 125 €56.3%	-
Kokku 2023:	42 625 €	12 536 €	176 575 €60.0%
2022 Q4	14 259 €	3 134 €	103 710 €23.4%	-
2022 Q3	30 098 €	3 134 €	135 400 €60.6%	-
2022 Q2	19 887 €	3 192 €	84 300 €28.5%	-
2022 Q1	25 593 €	2 089 €	117 900 €156.2%	-
Kokku 2022:	89 837 €	11 549 €	441 310 €156.0%
2021 Q4	7 600 €	0 €	46 015 €109.2%	-
2021 Q3	4 400 €	0 €	22 000 €48.0%	-
2021 Q2	6 465 €	0 €	42 285 €31.9%	-
2021 Q1	5 979 €	0 €	62 059 €	-
Kokku 2021:	24 444 €	0 €	172 359 €
2020 Q1	0 €	0 €	0 €	0
Kokku 2020:	0 €	0 €	0 €

Revenue by industry

	2021	2022	2023
Business and other management consultancy			294 248 €
Business consultancy and other management advice	250 900 €	431 416 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marko Kriibi	38404XXXXXX	09.04.1984 (42)	Board member	13.01.2020	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Marko Kriibi	38404XXXXXX	09.04.1984 (42)	Shareholder	2 500,00 EUR	100	Sole ownership	10.11.2025	-

12 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Marko Kriibi	38404XXXXXX	09.04.1984 (42)	Founder	12.01.2020	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Marko Kriibi	38404XXXXXX	09.04.1984 (42)	Direct holding	13.01.2020	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Osaühing HANDYMANN	02.05.2000	Shareholder	2 556,00 EUR	100	Sole ownership	16.08.2023	-
Koduekstra OÜ	21.11.1997	Shareholder	60 000,00 EUR	100	Sole ownership	26.05.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

2026 Q1

Turnover

Amount

184 001 €

Monthly average

61 334 €

Per employee

30 667 €

Equity ratio

2 453,35%

Labour taxes

Turnover ratio

5,62%

Tax ratio

105,35%

Monthly average

3 448 €

Per employee

1 724 €

State taxes

Monthly average

3 273 €

Turnover ratio

5,34%

Estimated salary

Gross salary

3 145 €

Net salary

2 484 €

Aggregate data

	2023	2022	2021	2020
Current assets	6 860 467 €4 945.5%	135 971 €106.1%	65 959 €65.3%	39 905 €
Non-current assets	1 730 755 €3.6%	1 794 950 €	1 794 950 €19.7%	1 500 000 €
Total assets	8 591 222 €344.9%	1 930 921 €3.8%	1 860 909 €20.8%	1 539 905 €
Short-term liabilities	4 344 604 €3 688.7%	114 672 €48.4%	222 446 €99.5%	111 525 €
Long-term liabilities	1 378 756 €9.4%	1 521 600 €3.9%	1 583 000 €11.4%	1 420 500 €
Total liabilities	5 723 360 €249.8%	1 636 272 €9.4%	1 805 446 €17.8%	1 532 025 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	2 381 474 €4 396.4%	52 964 €884.5%	5 380 €	-
Net profit	483 888 €102.3%	239 185 €402.7%	47 583 €784.4%	5 380 €
Equity	2 867 862 €873.3%	294 649 €431.3%	55 463 €603.8%	7 880 €
Turnover	14 487 496 €3 258.1%	431 416 €71.9%	250 900 €531.0%	39 765 €
Profit margin	3.34%94.0%	55.44%192.3%	18.96%40.2%	13.53%

Financial ratios

	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-
Liquidity
Current ratio	R.D	Q.S	D.M
Quick ratio	T.V	B.E	Y.Y
Cash ratio	F.S	R.Q	K.O
Efficiency
Days sales outstanding (dso)	GPQ.U	EIW.V	-
Asset turnover	L.V	N.Y	U.J
Structure
Debt ratio	D.A	P.N	S.R
Profitability
Operating margin	ZN.U%	FV.P%	DY.M%
Net profit margin	SJ.E%	DV.U%	QY.W%
Return on assets (roa)	HT.J%	M.Y%	O.B%
Return on equity (roe)	IX.A%	MO.P%	VU.B%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50137131 / M2	05.09.2024	Reporting-fine order	28.09.2024	Entered into force (29.09.2024)
Ä 50137131 / M1	15.07.2024	Fine-warning order – annual report not filed	14.08.2024	Entered into force (15.07.2024)
Ä 50137131 / 2	27.02.2021	Entry - Amendment entry		Entered into force (27.02.2021)
Ä 50137131	13.01.2020	Entry - Initial entry		Entered into force (13.01.2020)

1 - 4 / 4 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of concentration decision	04.05.2023
Notice of concentration	14.04.2023

Setu Kapital OÜ

Contacts

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Regulations

Real estate

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Public transactions

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No domains found

Enforcement proceedings

No enforcement proceedings found

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No payment orders found