Financial Statements · Financial Reporting
Aller Coach OÜ
Official identifier 11404580Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,138,635 |
| Balance sheet | Cash and cash equivalents | 60,869 |
| Balance sheet | Current assets | 531,571 |
| Balance sheet | Current liabilities | 268,201 |
| Balance sheet | Equity | 615,531 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 607,064 |
| Balance sheet | Non-current liabilities | 254,903 |
| Balance sheet | Retained earnings (loss) from previous periods | 500,425 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,204 |
| Income statement scheme 1 | Labour costs | -164,982 |
| Income statement scheme 1 | Revenue | 1,961,080 |
| Income statement scheme 1 | Annual period profit / loss | 112,038 |
| Income statement scheme 1 | Operating profit (loss) | 119,441 |
| Income statement scheme 1 | Profit (loss) before income tax | 116,239 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 500,425 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 164,982 |
Linked company
Company: Aller Coach OÜ