Financial Statements · Financial Reporting
osaühing HOBBITON
Official identifier 10192743Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,477,336 |
| Balance sheet | Cash and cash equivalents | 252,856 |
| Balance sheet | Current assets | 1,635,291 |
| Balance sheet | Current liabilities | 724,480 |
| Balance sheet | Equity | 2,439,387 |
| Balance sheet | Share capital at nominal value | 4,792 |
| Balance sheet | Non-current assets | 1,842,045 |
| Balance sheet | Non-current liabilities | 313,469 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,443,116 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -123,134 |
| Income statement scheme 1 | Labour costs | -1,736,455 |
| Income statement scheme 1 | Revenue | 4,417,326 |
| Income statement scheme 1 | Annual period profit / loss | 188,280 |
| Income statement scheme 1 | Operating profit (loss) | 207,050 |
| Income statement scheme 1 | Profit (loss) before income tax | 196,763 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,443,116 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,443,116 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | 1,736,455 |
Linked company
Company: osaühing HOBBITON