Financial Statements · Financial Reporting
Hobby Hall Group OÜ
Official identifier 14628015Record date 31 Mar 2023
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 Apr 2022
- Submitted date
- 9 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,662,664 |
| Balance sheet | Cash and cash equivalents | 677,860 |
| Balance sheet | Current assets | 12,706,613 |
| Balance sheet | Current liabilities | 23,447,756 |
| Balance sheet | Equity | -1,285,092 |
| Balance sheet | Share capital at nominal value | 3,501 |
| Balance sheet | Non-current assets | 10,956,051 |
| Balance sheet | Non-current liabilities | 1,500,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -21,945,705 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -759,117 |
| Income statement scheme 1 | Labour costs | -1,517,783 |
| Income statement scheme 1 | Revenue | 26,004,703 |
| Income statement scheme 1 | Annual period profit / loss | 16,958 |
| Income statement scheme 1 | Operating profit (loss) | 162,369 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,958 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -21,945,705 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -21,945,705 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 1,517,783 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 759,117 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 162,369 |
Linked company
Company: Hobby Hall Group OÜ