Osaühing SPORTSERVICERegistered
Key figures
2 375 548 €+30,8%
Revenue 2025
+9,4%
Average annual growth 2019–2025
Ratios
20256,5%
Profit margin
8,5%
EBITDA margin
89,4%
Equity ratio
6,7×
Current ratio
10,8%
Return on equity
2290 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 830 379 € | 15 | 54 839 € |
| Q1 2026 | 376 868 € | 12 | 50 913 € |
| Q4 2025 | 933 413 € | 10 | 53 861 € |
| Q3 2025 | 913 736 € | 10 | 55 105 € |
| Q2 2025 | 631 731 € | 12 | 50 486 € |
| Q1 2025 | 400 698 € | 10 | 46 549 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 1638 € (<1% of distributable profit).
History
20251638 €
202425 600 €
202325 601 €
202221 250 €
202121 205 €
202025 606 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 665 247 | 751 788 | 924 685 | 1 033 865 | 1 164 291 | 1 259 713 | 1 132 152 |
| Total non-current assets | 281 514 | 259 171 | 255 404 | 218 804 | 208 508 | 198 147 | 460 675 |
| Total assets | 946 761 | 1 010 959 | 1 180 089 | 1 252 669 | 1 372 799 | 1 457 860 | 1 592 827 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 164 192 | 200 228 | 167 184 | 199 570 | 135 293 | 185 245 | 168 129 |
| Non-current liabilities | 35 870 | 36 242 | 35 120 | 19 501 | 2121 | 0 | 0 |
| Total liabilities | 200 062 | 236 470 | 202 304 | 219 071 | 137 414 | 185 245 | 168 129 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 686 837 | 714 063 | 746 254 | 949 505 | 1 000 967 | 1 202 755 | 1 263 947 |
| Profit for the year | 52 832 | 53 396 | 224 501 | 77 063 | 227 388 | 62 830 | 153 721 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 746 699 | 774 489 | 977 785 | 1 033 598 | 1 235 385 | 1 272 615 | 1 424 698 |
| Income statement | |||||||
| Sales revenue | 1 381 890 | 1 205 297 | 1 964 677 | 1 461 850 | 2 052 900 | 1 816 198 | 2 375 548 |
| Operating profit | 56 306 | 61 313 | 231 261 | 84 631 | 234 639 | 67 760 | 159 277 |
| EBITDA | 110 348 | 115 505 | 285 899 | 137 042 | 281 585 | 111 610 | 202 800 |
| Profit before income tax | 53 961 | 59 043 | 228 303 | 80 819 | 231 809 | 67 252 | 162 182 |
| Profit for the reporting year | 52 832 | 53 396 | 224 501 | 77 063 | 227 388 | 62 830 | 153 721 |
| Labour costs | 263 111 | 284 822 | 335 796 | 351 673 | 362 774 | 395 765 | 467 055 |
| Depreciation of non-current assets | 54 042 | 54 192 | 54 638 | 52 411 | 46 946 | 43 850 | 43 523 |
| Other indicators | |||||||
| Employees | 11 | 10 | 11 | 11 | 10 | 9 | 11 |
| Calculated dividend | — | 25 606 | 21 205 | 21 250 | 25 601 | 25 600 | 1638 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Sporditarvete tootmine