Financial Statements · Financial Reporting
osaühing HOBBITON
Official identifier 10192743Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 5 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,301,155 |
| Balance sheet | Cash and cash equivalents | 300,813 |
| Balance sheet | Current assets | 1,531,802 |
| Balance sheet | Current liabilities | 485,595 |
| Balance sheet | Equity | 2,554,804 |
| Balance sheet | Share capital at nominal value | 4,792 |
| Balance sheet | Non-current assets | 1,769,353 |
| Balance sheet | Non-current liabilities | 260,756 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,601,396 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -127,339 |
| Income statement scheme 1 | Labour costs | -1,422,788 |
| Income statement scheme 1 | Revenue | 3,197,021 |
| Income statement scheme 1 | Annual period profit / loss | 145,417 |
| Income statement scheme 1 | Operating profit (loss) | 205,395 |
| Income statement scheme 1 | Profit (loss) before income tax | 156,469 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,601,396 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,601,396 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | 1,422,788 |
Linked company
Company: osaühing HOBBITON