Aller Coach OÜ

Osaühing · 11404580 · Registrisse kantud

Activity

Aller Coach OÜ is a micro enterprise in manufacturing, with declared activity “Tööriistade tootmine” (EMTAK 25631). Annual revenue stands at 1.68 M € with 4 employees, ranks #1132 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.68 M €
▲ 28.2%YoY
▲ 49×above industry median
Profit
147.9 k €
▼ 15.3%YoY
Profit margin
8.8%
Employees
4
▼ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
419.5 k €
Cost per employee
30.3 k €
Equity
842.9 k €

Growth

Revenue
1.68 M €
▲ 28.2%
1y
▼ 5.1%
3y CAGR
—
5y CAGR
Profit
147.9 k €
▼ 15.3%
1y
▲ 9.7%
3y CAGR
—
5y CAGR
Employees
4
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.68 M €
Profit trend
147.9 k €
Headcount trend
4

Revenue to profit

1.7 M €Revenue−121 k €Labor cost−1.4 M €Other costs148 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.68 M €▲ 28.2%147.9 k €9%4419.5 k €842.9 k €
20231.31 M €▲ 1.3%174.5 k €13%6218.2 k €710.1 k €
20221.29 M €▼ 34.1%-36.9 k €-3%7184.7 k €552.8 k €
2021 ✓1.96 M €▲ 36.8%112.0 k €6%6326.8 k €615.5 k €
20201.43 M €—9.5 k €1%6239.0 k €902.6 k €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)