Financial Statements · Financial Reporting
Hobby Hall Group OÜ
Official identifier 14628015Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 9 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 112,056 |
| Unconsolidated bilanss | Assets | 27,874,313 |
| Unconsolidated bilanss | Cash and cash equivalents | 85,275 |
| Unconsolidated bilanss | Current assets | 14,765,026 |
| Unconsolidated bilanss | Current liabilities | 18,975,634 |
| Unconsolidated bilanss | Equity | 6,780,334 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 13,109,287 |
| Unconsolidated bilanss | Non-current liabilities | 2,118,345 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 112,056 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,570,453 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,170,756 |
| Unconsolidated income statement (scheme 1) | Revenue | 69,304,949 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -1,449,548 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,091,577 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -1,449,548 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,570,453 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,091,577 |
| Consolidated bilanss | Assets | 29,239,339 |
| Consolidated bilanss | Cash and cash equivalents | 95,575 |
| Consolidated bilanss | Current assets | 16,181,532 |
| Consolidated bilanss | Current liabilities | 20,340,660 |
| Consolidated bilanss | Equity | 6,780,334 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 13,057,807 |
| Consolidated bilanss | Non-current liabilities | 2,118,345 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 112,056 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,570,453 |
| Consolidated income statement scheme 1 | Labour costs | -4,574,379 |
| Consolidated income statement scheme 1 | Revenue | 79,184,583 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -1,449,548 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -1,441,310 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -982,897 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,570,453 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -982,897 |
| Note: Labour costs | Employees | 162 |
| Note: Labour costs | Labour costs | -4,574,379 |
| Employees | 157 |
Linked company
Company: Hobby Hall Group OÜ