Alaska Hostel UG (haftungsbeschränkt)
Same addressManagement activities of other holding companies
optimaconnect GmbH
Spandauer Damm 119, 14050 Berlin, DEUMaster Data
Basic information of the organization
Telecommunication reselling activities and intermediation service activities for telecommunicationTelecommunication reselling activities and intermediation service activities for telecommunicationWZ 61.20.0PrimaryWired telecommunications activitiesWired telecommunications activitiesWZ 61.10.1Online communication service providerOnline communication service providerWZ 61.90.2
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Carmen Vukusic since 7/18/2023 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
ungeteilte Erbengemeinschaft der Familie Vukusic | 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
ungeteilte Erbengemeinschaft der Familie Vukusic
Germany
€25,000
100.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
optimaconnect GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Allgemeine Angaben Die allgemeinen Vorschriften der §§ 238 bis 263 HGB für alle Kaufleute sowie die ergänzenden Vorschriften für Kapitalgesellschaften gem. §§ 264 ff. HGB wurden beachtet. Die Gliederung der Bilanz entspricht dem §§ 266 HGB. Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Dem allgemeinen Kreditrisiko wird durch einen pauschalen Abschlag in Höhe von 1 % des nicht einzelwertberichtigten Forderungsbestands Rechnung getragen. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben zur Bilanz Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt EUR 256.079,78 (Vorjahr: EUR 334.070,34). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt EUR 73.042,39 (Vorjahr: EUR 91.222,00). Die Verbindlichkeiten gegenüber Kreditinstituten in Höhe von EUR 42.214,00 sind durch dingliche Sicherheiten abgesichert. Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beträgt EUR 45.758,89 (Vorjahr: EUR 104.407,34). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 10. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
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