Club Hollywood OÜRegistered
Tax debt 113 298 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
1 165 813 €−26,6%
Revenue 2024
−11,1%
Average annual change 2019–2024
Ratios
2024−21,1%
Profit margin
−18,1%
EBITDA margin
−31,9%
Equity ratio
0,4×
Current ratio
189,9%
Return on equity
2398 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | 2396 € |
| Q1 2026 | 182 756 € | — | 1524 € |
| Q4 2025 | 179 279 € | 3 | 4555 € |
| Q3 2025 | 95 810 € | 2 | 3049 € |
| Q2 2025 | 136 325 € | 3 | 4013 € |
| Q1 2025 | 171 855 € | 3 | 6302 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 197 026 | 67 142 | 215 155 | 273 079 | 217 467 | 200 594 |
| Total non-current assets | 176 442 | 160 595 | 138 556 | 189 275 | 239 584 | 205 918 |
| Total assets | 373 468 | 227 737 | 353 711 | 462 354 | 457 051 | 406 512 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 175 905 | 81 667 | 102 082 | 196 463 | 340 514 | 536 185 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 175 905 | 81 667 | 102 082 | 196 463 | 340 514 | 536 185 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | 105 689 | 87 472 | 35 969 | 141 538 | 155 800 | 6445 |
| Profit for the year | −18 217 | −51 493 | 105 569 | 14 262 | −149 354 | −246 209 |
| Reserves and other equity | 10 091 | 10 091 | 10 091 | 10 091 | 10 091 | 10 091 |
| Total equity | 197 563 | 146 070 | 251 629 | 265 891 | 116 537 | −129 673 |
| Income statement | ||||||
| Sales revenue | 2 102 753 | 566 756 | 460 335 | 1 676 046 | 1 588 350 | 1 165 813 |
| Operating profit | −18 225 | −48 573 | 105 600 | 10 005 | −154 797 | −247 710 |
| EBITDA | 11 693 | −21 196 | 144 271 | 32 767 | −124 912 | −211 067 |
| Profit before income tax | −18 217 | −51 493 | 105 569 | 14 262 | −149 354 | −246 209 |
| Profit for the reporting year | −18 217 | −51 493 | 105 569 | 14 262 | −149 354 | −246 209 |
| Labour costs | 171 218 | 81 305 | 46 162 | 79 130 | 112 160 | 115 495 |
| Depreciation of non-current assets | 29 918 | 27 377 | 38 671 | 22 762 | 29 885 | 36 643 |
| Other indicators | ||||||
| Employees | 6 | 3 | 2 | 2 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Beverage serving activities