Financial Statements · Financial Reporting
Aller Coach OÜ
Official identifier 11404580Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 954,683 |
| Balance sheet | Cash and cash equivalents | 116,570 |
| Balance sheet | Current assets | 396,807 |
| Balance sheet | Current liabilities | 82,690 |
| Balance sheet | Equity | 710,097 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 557,876 |
| Balance sheet | Non-current liabilities | 161,896 |
| Balance sheet | Retained earnings (loss) from previous periods | 532,523 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,089 |
| Income statement scheme 1 | Labour costs | -164,790 |
| Income statement scheme 1 | Revenue | 1,309,102 |
| Income statement scheme 1 | Annual period profit / loss | 174,506 |
| Income statement scheme 1 | Operating profit (loss) | 191,708 |
| Income statement scheme 1 | Profit (loss) before income tax | 177,307 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 532,523 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 164,790 |
Linked company
Company: Aller Coach OÜ