Spordimaailm OÜRegistered
Key figures
78 412 €+34,6%
Revenue 2025
+7,7%
Average annual growth 2019–2025
Ratios
2025607,5%
Profit margin
540,5%
EBITDA margin
70,2%
Equity ratio
1,5×
Current ratio
65,9%
Return on equity
893 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4468 € | 1 | 1201 € |
| Q1 2026 | 38 980 € | 1 | 1115 € |
| Q4 2025 | 22 620 € | 1 | 1076 € |
| Q3 2025 | 11 108 € | 1 | 1076 € |
| Q2 2025 | 17 261 € | 1 | 1125 € |
| Q1 2025 | 33 074 € | 1 | 1066 € |
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 15 000 € (10% of distributable profit).
History
202515 000 €
202412 000 €
20239000 €
20227000 €
20210 €
20200 €
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 | 81 277 | 37 796 | 58 287 | 98 441 | 110 066 | 84 709 | 194 396 |
| Total non-current assets | 401 815 | 398 853 | 381 838 | 371 967 | 372 826 | 355 180 | 835 951 |
| Total assets | 483 092 | 436 649 | 440 125 | 470 408 | 482 892 | 439 889 | 1 030 347 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 90 440 | 83 086 | 82 457 | 86 999 | 109 677 | 104 121 | 126 706 |
| Non-current liabilities | 53 173 | 47 173 | 41 173 | 62 924 | 57 923 | 74 173 | 180 723 |
| Total liabilities | 143 613 | 130 259 | 123 630 | 149 923 | 167 600 | 178 294 | 307 429 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | 282 328 | 229 479 | 196 390 | 199 495 | 201 485 | 193 292 | 136 595 |
| Profit for the year | −52 849 | −33 089 | 10 105 | 10 990 | 3807 | −41 697 | 476 323 |
| Reserves and other equity | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Total equity | 339 479 | 306 390 | 316 495 | 320 485 | 315 292 | 261 595 | 722 918 |
| Income statement | |||||||
| Sales revenue | 50 246 | 47 031 | 121 122 | 107 184 | 101 860 | 58 240 | 78 412 |
| Operating profit | −32 770 | −7388 | 25 555 | 24 544 | 13 903 | −22 761 | 423 828 |
| EBITDA | −32 056 | −6854 | 25 873 | 24 544 | 13 903 | −22 761 | 423 828 |
| Profit before income tax | −46 599 | −33 089 | 10 105 | 12 740 | 6057 | −38 697 | 480 073 |
| Profit for the reporting year | −52 849 | −33 089 | 10 105 | 10 990 | 3807 | −41 697 | 476 323 |
| Labour costs | 28 264 | 10 362 | 10 575 | 10 030 | 12 312 | 13 313 | 14 235 |
| Depreciation of non-current assets | 714 | 534 | 318 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 7000 | 9000 | 12 000 | 15 000 |
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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