Financial Statements · Financial Reporting
Club Hollywood OÜ
Official identifier 10403779Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 462,354 |
| Balance sheet | Cash and cash equivalents | 75,698 |
| Balance sheet | Current assets | 273,079 |
| Balance sheet | Current liabilities | 196,463 |
| Balance sheet | Equity | 265,891 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 189,275 |
| Balance sheet | Retained earnings (loss) from previous periods | 141,538 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,762 |
| Income statement scheme 1 | Labour costs | -79,130 |
| Income statement scheme 1 | Revenue | 1,676,046 |
| Income statement scheme 1 | Annual period profit / loss | 14,262 |
| Income statement scheme 1 | Operating profit (loss) | 10,005 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,262 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 141,538 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 79,130 |
Linked company
Company: Club Hollywood OÜ