Financial Statements · Financial Reporting
Club Hollywood OÜ
Official identifier 10403779Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 373,468 |
| Balance sheet | Cash and cash equivalents | 107,270 |
| Balance sheet | Current assets | 197,026 |
| Balance sheet | Current liabilities | 175,905 |
| Balance sheet | Equity | 197,563 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 176,442 |
| Balance sheet | Retained earnings (loss) from previous periods | 105,689 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,918 |
| Income statement scheme 1 | Labour costs | -171,218 |
| Income statement scheme 1 | Revenue | 2,102,753 |
| Income statement scheme 1 | Annual period profit / loss | -18,217 |
| Income statement scheme 1 | Operating profit (loss) | -18,225 |
| Income statement scheme 1 | Profit (loss) before income tax | -18,217 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 105,689 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 171,218 |
Linked company
Company: Club Hollywood OÜ