Financial Statements · Financial Reporting
osaühing HOBBITON
Official identifier 10192743Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Apr 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,247,172 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,247,172 |
| Unconsolidated bilanss | Assets | 2,772,823 |
| Unconsolidated bilanss | Cash and cash equivalents | 168,341 |
| Unconsolidated bilanss | Current assets | 1,087,305 |
| Unconsolidated bilanss | Current liabilities | 535,916 |
| Unconsolidated bilanss | Equity | 2,123,622 |
| Unconsolidated bilanss | Share capital at nominal value | 4,792 |
| Unconsolidated bilanss | Non-current assets | 1,685,518 |
| Unconsolidated bilanss | Non-current liabilities | 113,285 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,247,172 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -119,237 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,597,286 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,874,085 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 68,459 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 82,479 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 71,840 |
| Consolidated bilanss | Assets | 2,775,194 |
| Consolidated bilanss | Cash and cash equivalents | 180,181 |
| Consolidated bilanss | Current assets | 1,089,676 |
| Consolidated bilanss | Current liabilities | 535,920 |
| Consolidated bilanss | Equity | 2,125,989 |
| Consolidated bilanss | Share capital at nominal value | 4,792 |
| Consolidated bilanss | Non-current assets | 1,685,518 |
| Consolidated bilanss | Non-current liabilities | 113,285 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,247,172 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -119,237 |
| Consolidated income statement scheme 1 | Labour costs | -1,597,286 |
| Consolidated income statement scheme 1 | Revenue | 3,873,923 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 65,363 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 83,744 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 82,113 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | 1,597,287 |
Linked company
Company: osaühing HOBBITON