Financial Statements · Financial Reporting
Club Hollywood OÜ
Official identifier 10403779Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 227,737 |
| Balance sheet | Cash and cash equivalents | 28,638 |
| Balance sheet | Current assets | 67,142 |
| Balance sheet | Current liabilities | 81,667 |
| Balance sheet | Equity | 146,070 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 160,595 |
| Balance sheet | Retained earnings (loss) from previous periods | 87,472 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,377 |
| Income statement scheme 1 | Labour costs | -81,305 |
| Income statement scheme 1 | Revenue | 566,756 |
| Income statement scheme 1 | Annual period profit / loss | -51,493 |
| Income statement scheme 1 | Operating profit (loss) | -48,573 |
| Income statement scheme 1 | Profit (loss) before income tax | -51,493 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 87,472 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 81,305 |
Linked company
Company: Club Hollywood OÜ