Financial Statements · Financial Reporting
Aller Coach OÜ
Official identifier 11404580Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 975,725 |
| Balance sheet | Cash and cash equivalents | 42,548 |
| Balance sheet | Current assets | 410,784 |
| Balance sheet | Current liabilities | 194,640 |
| Balance sheet | Equity | 552,791 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 564,941 |
| Balance sheet | Non-current liabilities | 228,294 |
| Balance sheet | Retained earnings (loss) from previous periods | 586,657 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,625 |
| Income statement scheme 1 | Labour costs | -193,549 |
| Income statement scheme 1 | Revenue | 1,292,785 |
| Income statement scheme 1 | Annual period profit / loss | -36,934 |
| Income statement scheme 1 | Operating profit (loss) | -12,413 |
| Income statement scheme 1 | Profit (loss) before income tax | -32,733 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 586,657 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 193,550 |
Linked company
Company: Aller Coach OÜ