Contacts, activities, address, websites, branches ООО "КЛУБ ОТЕЛЬ"

General information

General information about the organization
20.09.2025

Full name

Full name of the legal entity
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "КЛУБ ОТЕЛЬ"

Short name

Short name of the legal entity
ООО "КЛУБ ОТЕЛЬ"

The date of registration

Date of registration of a legal entity
31.10.2012

Status

Current status of a legal entity
Active

Legal address

Registration address of a legal entity
КЕМЕРОВСКАЯ ОБЛАСТЬ - КУЗБАСС, НОВОКУЗНЕЦКИЙ, СОСНОВКА, ЛЕСНАЯ, 1/3, 6

Details

Details of a legal entity
20.09.2025

TIN

The taxpayer identification number

OGRN

Main State Registration Number

KPP

Code of reasons for registration in the tax authority
425201001

The main OKVED

The main type of economic activity of the company

Full of the main OKVED

The full name of the main type of economic activity of the company
64.20 Деятельность холдинговых компаний

Financial results

The main financial results of the company
20.09.2025
Revenue
140.5%
27364000 thousand ₽
Costs for ordinary activities
-100%
0 thousand ₽
Gross profit (loss)
140.5%
27364000 thousand ₽
Profit (loss) from sales
-2257750.7%
27362726 thousand ₽
Profit (loss) before taxation
150.1%
27825384 thousand ₽
Net profit (loss)
148.1%
27734356 thousand ₽
Income taxes (income)
-278%
-91028 thousand ₽

Accounting Balance: Act

All property and resources of the organization that bring economic benefits
20.09.2025
Non -current assets
0%
3670000 thousand ₽
Complex assets
-94.7%
604149 thousand ₽
Balance
-38.8%
9280392 thousand ₽

Accounting Balance: Passive

Sources of the formation of the company's funds - own capital and attracted obligations
20.09.2025
Capital and reserves
-17%
9271807 thousand ₽
Long -term obligations
0%
0 thousand ₽
Current liabilities
-99.8%
8585 thousand ₽
Balance
-38.8%
9280392 thousand ₽

Capital change report

"Information on changes in the capital of the company"
20.09.2025
Pure assets
-17%
9271807 thousand ₽
Capital at the beginning of the period
-
The capital of the previous year
-
Capital at the end of the period
-
Net profit (loss)
-
Dividends
-

The movement of funds

Information about the movement of funds in the company
20.09.2025
Cash flows from current operations
-36.9%
-200434 thousand ₽
Cash flows from investment activities
5319.6%
34122338 thousand ₽
Cash flows from financial activities
12196.5%
-33413000 thousand ₽
Pure cash flow
1156.9%
508904 thousand ₽
The balance of funds at the beginning of the period
1203.2%
43854 thousand ₽
The balance of funds at the end of the period
1160.5%
552758 thousand ₽

Related organizations

Relations map with other organizations
2

ООО "ГИД"

Кемеровская область - Кузбасс, г Новокузнецк, р-н Куйбышевский, ул Невского, д 1А, офис 306
TIN: 4253025691
OGRN: 1144253006567
OKVED: 56.10 Деятельность ресторанов ...

ООО "СИСТЕМА ПБО"

г Москва, ул Валовая, д 26
TIN: 7710044140
OGRN: 1027700251754
OKVED: 56.10 Деятельность ресторанов ...
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