Financial Statements · Financial Reporting
Club Hollywood OÜ
Official identifier 10403779Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 8 May 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 406,512 |
| Balance sheet | Cash and cash equivalents | 23,717 |
| Balance sheet | Current assets | 200,594 |
| Balance sheet | Current liabilities | 536,185 |
| Balance sheet | Equity | -129,673 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 205,918 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,445 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,643 |
| Income statement scheme 1 | Labour costs | -115,495 |
| Income statement scheme 1 | Revenue | 1,165,813 |
| Income statement scheme 1 | Annual period profit / loss | -246,209 |
| Income statement scheme 1 | Operating profit (loss) | -247,710 |
| Income statement scheme 1 | Profit (loss) before income tax | -246,209 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,445 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 115,495 |
Linked company
Company: Club Hollywood OÜ