Hobby Hall Group OÜRegistered
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Annual report for 2025 not filed.
Qualified audit opinion. 2020 report: Qualified.
Key figures
7 815 760 €−45,1%
Revenue 2024
−25,1%
Average annual change 2019–2024
Ratios
20243,8%
Profit margin
21,1%
EBITDA margin
0,5%
Equity ratio
0,6×
Current ratio
258,1%
Return on equity
3241 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | −570 540 € | — | 0 € |
| Q1 2026 | 558 458 € | — | 0 € |
| Q4 2025 | −1 795 261 € | — | 15 038 € |
| Q3 2025 | 517 623 € | — | 60 528 € |
| Q2 2025 | 1 672 627 € | 2 | 95 543 € |
| Q1 2025 | 2 803 626 € | 4 | 103 132 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 † | 2022 † | 2023 † | 2024 † | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 8 797 965 | 14 765 026 | 3 285 428 | 12 706 613 | 15 039 139 | 12 632 635 |
| Total non-current assets | 13 101 144 | 13 109 287 | 5 713 968 | 10 956 051 | 10 206 163 | 9 473 980 |
| Total assets | 21 899 109 | 27 874 313 | 8 999 396 | 23 662 664 | 25 245 302 | 22 106 615 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 10 297 352 | 18 975 634 | 18 801 446 | 23 447 756 | 23 926 586 | 21 991 930 |
| Non-current liabilities | 3 371 875 | 2 118 345 | 1 500 000 | 1 500 000 | 1 500 000 | 0 |
| Total liabilities | 13 669 227 | 21 093 979 | 20 301 446 | 24 947 756 | 25 426 586 | 21 991 930 |
| Share capital | 2500 | 2500 | 2501 | 3501 | 3501 | 3501 |
| Retained earnings of previous periods | — | 112 056 | −1 337 492 | −21 945 705 | −21 928 747 | −20 824 939 |
| Profit for the year | 112 056 | −1 449 548 | −20 608 213 | 16 958 | 1 103 808 | 295 969 |
| Reserves and other equity | — | 8 115 326 | 10 641 154 | 20 640 154 | 20 640 154 | 20 640 154 |
| Total equity | 8 229 882 | 6 780 334 | −11 302 050 | −1 285 092 | −181 284 | 114 685 |
| Income statement | ||||||
| Sales revenue | 33 067 318 | 69 304 949 | 88 747 860 | 26 004 703 | 14 227 868 | 7 815 760 |
| Operating profit | 305 651 | −1 091 577 | −19 655 903 | 162 369 | 1 232 424 | 915 299 |
| EBITDA | 941 965 | 478 876 | −11 743 467 | 921 486 | 1 985 476 | 1 649 940 |
| Profit before income tax | 112 056 | −1 449 548 | −20 608 213 | 16 958 | 1 103 808 | 295 969 |
| Profit for the reporting year | 112 056 | −1 449 548 | −20 608 213 | 16 958 | 1 103 808 | 295 969 |
| Labour costs | 2 741 223 | 4 170 756 | 4 519 640 | 1 517 783 | 1 500 817 | 936 538 |
| Depreciation of non-current assets | 636 314 | 1 570 453 | 7 912 436 | 759 117 | 753 052 | 734 641 |
| Other indicators | ||||||
| Employees | 0 | 157 | 108 | 38 | 22 | 18 |
| Calculated dividend | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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