Financial Statements · Financial Reporting
Hobby Hall Group OÜ
Official identifier 14628015Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 18 Dec 2018
- Submitted date
- 29 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 0 |
| Unconsolidated bilanss | Assets | 21,899,109 |
| Unconsolidated bilanss | Cash and cash equivalents | 393,119 |
| Unconsolidated bilanss | Current assets | 8,797,965 |
| Unconsolidated bilanss | Current liabilities | 10,297,352 |
| Unconsolidated bilanss | Equity | 8,229,882 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 13,101,144 |
| Unconsolidated bilanss | Non-current liabilities | 3,371,875 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -636,314 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,741,223 |
| Unconsolidated income statement (scheme 1) | Revenue | 33,067,318 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 112,056 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 305,651 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 112,056 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 636,314 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 305,651 |
| Consolidated bilanss | Assets | 22,818,780 |
| Consolidated bilanss | Cash and cash equivalents | 401,698 |
| Consolidated bilanss | Current assets | 9,736,165 |
| Consolidated bilanss | Current liabilities | 11,217,023 |
| Consolidated bilanss | Equity | 8,229,882 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 13,082,615 |
| Consolidated bilanss | Non-current liabilities | 3,371,875 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 0 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -636,314 |
| Consolidated income statement scheme 1 | Labour costs | -2,946,926 |
| Consolidated income statement scheme 1 | Revenue | 36,582,801 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 112,056 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 116,063 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 332,173 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 636,314 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 332,173 |
| Note: Labour costs | Employees | 141 |
| Note: Labour costs | Labour costs | -2,946,926 |
Linked company
Company: Hobby Hall Group OÜ