Financial Statements · Financial Reporting
Hobby Hall Group OÜ
Official identifier 14628015Record date 31 Mar 2022
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
- 22 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,999,396 |
| Balance sheet | Cash and cash equivalents | 394,061 |
| Balance sheet | Current assets | 3,285,428 |
| Balance sheet | Current liabilities | 18,801,446 |
| Balance sheet | Equity | -11,302,050 |
| Balance sheet | Share capital at nominal value | 2,501 |
| Balance sheet | Non-current assets | 5,713,968 |
| Balance sheet | Non-current liabilities | 1,500,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,337,492 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,337,492 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,337,492 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,912,436 |
| Income statement scheme 1 | Labour costs | -4,519,640 |
| Income statement scheme 1 | Revenue | 88,747,860 |
| Income statement scheme 1 | Annual period profit / loss | -20,608,213 |
| Income statement scheme 1 | Operating profit (loss) | -19,655,903 |
| Income statement scheme 1 | Profit (loss) before income tax | -20,608,213 |
| Note: Labour costs | Employees | 108 |
| Note: Labour costs | Labour costs | 4,519,640 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,912,436 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -19,655,903 |
Linked company
Company: Hobby Hall Group OÜ