Financial Statements · Financial Reporting
Club Hollywood OÜ
Official identifier 10403779Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 353,711 |
| Balance sheet | Cash and cash equivalents | 170,714 |
| Balance sheet | Current assets | 215,155 |
| Balance sheet | Current liabilities | 102,082 |
| Balance sheet | Equity | 251,629 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 138,556 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,969 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,671 |
| Income statement scheme 1 | Labour costs | -46,162 |
| Income statement scheme 1 | Revenue | 460,335 |
| Income statement scheme 1 | Annual period profit / loss | 105,569 |
| Income statement scheme 1 | Operating profit (loss) | 105,600 |
| Income statement scheme 1 | Profit (loss) before income tax | 105,569 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,969 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 46,162 |
Linked company
Company: Club Hollywood OÜ