Financial Statements · Financial Reporting
Club Capital OÜ
Official identifier 12349191Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,392,878 |
| Balance sheet | Cash and cash equivalents | 44,671 |
| Balance sheet | Current assets | 202,853 |
| Balance sheet | Current liabilities | 615,040 |
| Balance sheet | Equity | 236,025 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,190,025 |
| Balance sheet | Non-current liabilities | 1,541,813 |
| Balance sheet | Retained earnings (loss) from previous periods | 211,481 |
| Income statement scheme 1 | Labour costs | -40,496 |
| Income statement scheme 1 | Revenue | 74,812 |
| Income statement scheme 1 | Annual period profit / loss | 20,766 |
| Income statement scheme 1 | Operating profit (loss) | -101,045 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,766 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 211,481 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -40,496 |
Linked company
Company: Club Capital OÜ