Osaühing Sporrong EestiRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
9 438 061 €+20,1%
Revenue 2025
+13,0%
Average annual growth 2019–2025
Ratios
20255,6%
Profit margin
8,0%
EBITDA margin
56,8%
Equity ratio
3,9×
Current ratio
25,2%
Return on equity
1554 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 919 597 € | 88 | 207 974 € |
| Q1 2026 | 3 204 720 € | 89 | 249 105 € |
| Q4 2025 | 4 639 309 € | 83 | 264 150 € |
| Q3 2025 | 2 297 112 € | 92 | 247 284 € |
| Q2 2025 | 3 463 450 € | 89 | 221 693 € |
| Q1 2025 | 3 350 940 € | 84 | 237 531 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 414 336 | 1 659 603 | 2 436 632 | 2 311 405 | 2 338 883 | 2 829 493 | 2 645 253 |
| Total non-current assets | 1 347 076 | 1 309 781 | 1 217 865 | 1 287 540 | 1 175 426 | 1 093 442 | 1 058 588 |
| Total assets | 2 761 412 | 2 969 384 | 3 654 497 | 3 598 945 | 3 514 309 | 3 922 935 | 3 703 841 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 727 230 | 832 241 | 1 375 491 | 1 512 291 | 1 019 726 | 1 297 850 | 686 824 |
| Non-current liabilities | 763 112 | 730 518 | 732 087 | 745 547 | 1 180 168 | 1 050 797 | 912 309 |
| Total liabilities | 1 490 342 | 1 562 759 | 2 107 578 | 2 257 838 | 2 199 894 | 2 348 647 | 1 599 133 |
| Share capital | 2784 | 2784 | 2784 | 2784 | 2784 | 2784 | 2784 |
| Retained earnings of previous periods | 29 693 | 113 818 | 249 374 | 389 667 | 183 855 | 157 163 | 417 036 |
| Profit for the year | 84 125 | 135 555 | 140 293 | −205 812 | −26 692 | 259 873 | 530 420 |
| Reserves and other equity | 1 154 468 | 1 154 468 | 1 154 468 | 1 154 468 | 1 154 468 | 1 154 468 | 1 154 468 |
| Total equity | 1 271 070 | 1 406 625 | 1 546 919 | 1 341 107 | 1 314 415 | 1 574 288 | 2 104 708 |
| Income statement | |||||||
| Sales revenue | 4 529 125 | 3 958 812 | 5 048 728 | 5 661 264 | 5 861 412 | 7 859 934 | 9 438 061 |
| Operating profit | 106 471 | 156 372 | 161 365 | −178 495 | 13 859 | 324 885 | 576 209 |
| EBITDA | 277 397 | 327 271 | 331 357 | −4519 | 189 924 | 497 678 | 752 621 |
| Profit before income tax | 84 125 | 135 555 | 140 293 | −205 812 | −26 692 | 259 873 | 530 420 |
| Profit for the reporting year | 84 125 | 135 555 | 140 293 | −205 812 | −26 692 | 259 873 | 530 420 |
| Labour costs | 1 412 699 | 1 463 805 | 1 660 406 | 1 796 008 | 2 015 153 | 2 201 928 | 2 542 415 |
| Depreciation of non-current assets | 170 926 | 170 899 | 169 992 | 173 976 | 176 065 | 172 793 | 176 412 |
| Other indicators | |||||||
| Employees | 72 | 68 | 73 | 82 | 82 | 86 | 90 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same address