Financial Statements · Financial Reporting
osaühing HOBBITON
Official identifier 10192743Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,434,802 |
| Balance sheet | Cash and cash equivalents | 161,636 |
| Balance sheet | Current assets | 1,595,181 |
| Balance sheet | Current liabilities | 892,051 |
| Balance sheet | Equity | 2,281,107 |
| Balance sheet | Share capital at nominal value | 4,792 |
| Balance sheet | Non-current assets | 1,839,621 |
| Balance sheet | Non-current liabilities | 261,644 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,336,986 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -124,075 |
| Income statement scheme 1 | Labour costs | -1,714,406 |
| Income statement scheme 1 | Revenue | 4,248,036 |
| Income statement scheme 1 | Annual period profit / loss | 136,130 |
| Income statement scheme 1 | Operating profit (loss) | 161,036 |
| Income statement scheme 1 | Profit (loss) before income tax | 155,727 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,336,986 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,336,986 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,714,406 |
Linked company
Company: osaühing HOBBITON