Coachevnik OÜRegistered
Annual report for 2025 not filed.
Key figures
262 372 €−31,5%
Revenue 2024
+126,2%
Average annual growth 2020–2024
Ratios
202448,0%
Profit margin
91,3%
Equity ratio
11×
Current ratio
17,2%
Return on equity
674 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 305 € | — | — |
| Q4 2025 | 40 689 € | — | 551 € |
| Q3 2025 | 59 334 € | 1 | 826 € |
| Q2 2025 | 147 568 € | 1 | 1369 € |
| Q1 2025 | 45 975 € | 1 | 821 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 4044 € (1% of distributable profit).
History
20244044 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 67 413 | 244 134 | 573 054 | 725 279 | 803 739 |
| Total non-current assets | — | — | — | — | — |
| Total assets | 67 413 | 244 134 | 573 054 | 725 279 | 803 739 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 750 | 105 924 | 108 438 | 113 587 | 70 186 |
| Non-current liabilities | 97 314 | 30 000 | 30 000 | 0 | 0 |
| Total liabilities | 98 064 | 135 924 | 138 438 | 113 587 | 70 186 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −30 651 | 108 210 | 359 317 | 532 349 |
| Profit for the year | −30 651 | 138 861 | 251 107 | 177 076 | 125 905 |
| Reserves and other equity | — | −2500 | 72 799 | 72 799 | 72 799 |
| Total equity | −30 651 | 108 210 | 434 616 | 611 692 | 733 553 |
| Income statement | |||||
| Sales revenue | 10 022 | 145 422 | 521 103 | 382 906 | 262 372 |
| Operating profit | −29 337 | 141 498 | 252 767 | 194 994 | 119 496 |
| Profit before income tax | −30 651 | 138 861 | 251 107 | 177 076 | 125 905 |
| Profit for the reporting year | −30 651 | 138 861 | 251 107 | 177 076 | 125 905 |
| Labour costs | — | — | 9517 | 11 335 | 10 817 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | — | 0 | 0 | 4044 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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