Financial Statements · Financial Reporting
Club Hollywood OÜ
Official identifier 10403779Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 457,051 |
| Balance sheet | Cash and cash equivalents | 44,976 |
| Balance sheet | Current assets | 217,467 |
| Balance sheet | Current liabilities | 340,514 |
| Balance sheet | Equity | 116,537 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 239,584 |
| Balance sheet | Retained earnings (loss) from previous periods | 155,800 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,885 |
| Income statement scheme 1 | Labour costs | -112,160 |
| Income statement scheme 1 | Revenue | 1,588,350 |
| Income statement scheme 1 | Annual period profit / loss | -149,354 |
| Income statement scheme 1 | Operating profit (loss) | -154,797 |
| Income statement scheme 1 | Profit (loss) before income tax | -149,354 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 155,800 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 112,160 |
Linked company
Company: Club Hollywood OÜ