Suusakeskuste ASRegistered
Annual report for 2025 not filed.
Key figures
3 493 590 €+14,4%
Revenue 2024
+14,9%
Average annual growth 2019–2024
Ratios
20246,8%
Profit margin
24,8%
EBITDA margin
68,9%
Equity ratio
0,6×
Current ratio
10,7%
Return on equity
3904 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 301 849 € | 16 | 103 917 € |
| Q1 2026 | 2 030 706 € | 62 | 110 404 € |
| Q4 2025 | 427 111 € | 63 | 41 666 € |
| Q3 2025 | 121 922 € | 12 | 42 238 € |
| Q2 2025 | 272 738 € | 22 | 102 247 € |
| Q1 2025 | 1 463 813 € | 75 | 100 683 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
202399 993 €
202299 990 €
2021 ~661 057 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 321 882 | 269 175 | 527 581 | 487 711 | 425 288 | 176 795 |
| Total non-current assets | 2 555 721 | 2 533 508 | 2 995 160 | 3 036 085 | 3 215 266 | 3 033 763 |
| Total assets | 2 877 603 | 2 802 683 | 3 522 741 | 3 523 796 | 3 640 554 | 3 210 558 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 630 066 | 573 432 | 831 758 | 700 617 | 1 499 168 | 294 446 |
| Non-current liabilities | 988 943 | 1 167 553 | 1 249 741 | 1 062 833 | 166 384 | 704 686 |
| Total liabilities | 1 619 009 | 1 740 985 | 2 081 499 | 1 763 450 | 1 665 552 | 999 132 |
| Share capital | 322 036 | 322 036 | 322 036 | 322 036 | 322 036 | 322 036 |
| Retained earnings of previous periods | 542 160 | 761 138 | −96 815 | 843 796 | 1 162 897 | 1 477 546 |
| Profit for the year | 218 978 | −196 896 | 1 040 601 | 419 094 | 314 649 | 236 424 |
| Reserves and other equity | 175 420 | 175 420 | 175 420 | 175 420 | 175 420 | 175 420 |
| Total equity | 1 258 594 | 1 061 698 | 1 441 242 | 1 760 346 | 1 975 002 | 2 211 426 |
| Income statement | ||||||
| Sales revenue | 1 747 958 | 897 651 | 3 166 172 | 2 835 433 | 3 054 676 | 3 493 590 |
| Operating profit | 272 356 | −71 814 | 1 092 388 | 468 482 | 380 697 | 317 609 |
| EBITDA | 547 105 | 227 377 | 1 395 525 | 836 563 | 800 996 | 865 020 |
| Profit before income tax | 218 978 | −196 896 | 1 040 601 | 419 094 | 314 649 | 236 424 |
| Profit for the reporting year | 218 978 | −196 896 | 1 040 601 | 419 094 | 314 649 | 236 424 |
| Labour costs | 398 665 | 342 587 | 646 567 | 741 903 | 914 847 | 1 170 646 |
| Depreciation of non-current assets | 274 749 | 299 191 | 303 137 | 368 081 | 420 299 | 547 411 |
| Other indicators | ||||||
| Employees | 15 | 15 | 20 | 29 | 29 | 33 |
| Calculated dividend | — | 0 | 661 057 | 99 990 | 99 993 | 0 |
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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