Financial Statements · Financial Reporting
Hobby Hall Group OÜ
Official identifier 14628015Record date 31 Mar 2024
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 Apr 2023
- Submitted date
- 19 Mar 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,245,302 |
| Balance sheet | Cash and cash equivalents | 136,031 |
| Balance sheet | Current assets | 15,039,139 |
| Balance sheet | Current liabilities | 23,926,586 |
| Balance sheet | Equity | -181,284 |
| Balance sheet | Share capital at nominal value | 3,501 |
| Balance sheet | Non-current assets | 10,206,163 |
| Balance sheet | Non-current liabilities | 1,500,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -21,928,747 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -753,052 |
| Income statement scheme 1 | Labour costs | -1,500,818 |
| Income statement scheme 1 | Revenue | 14,227,868 |
| Income statement scheme 1 | Annual period profit / loss | 1,103,808 |
| Income statement scheme 1 | Operating profit (loss) | 1,232,424 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,103,808 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -21,928,747 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -21,928,747 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 1,500,817 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 753,052 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,232,424 |
Linked company
Company: Hobby Hall Group OÜ