OSAÜHING SPARTS MORERegistered
Key figures
286 313 €+8,2%
Revenue 2025
+8,5%
Average annual growth 2019–2025
Ratios
202511,1%
Profit margin
35,5%
EBITDA margin
42,0%
Equity ratio
1,2×
Current ratio
15,3%
Return on equity
824 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 118 915 € | 1 | 1080 € |
| Q1 2026 | 411 756 € | 1 | 1027 € |
| Q4 2025 | 73 179 € | 1 | 1530 € |
| Q3 2025 | 62 013 € | 1 | 1582 € |
| Q2 2025 | 351 174 € | 1 | 1582 € |
| Q1 2025 | 53 496 € | 1 | 1537 € |
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 20 000 € (10% of distributable profit).
History
202520 000 €
202430 000 €
20230 €
20220 €
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 | 66 404 | 132 474 | 95 409 | 71 233 | 100 366 | 89 341 | 117 427 |
| Total non-current assets | 98 406 | 74 527 | 176 904 | 149 880 | 119 503 | 296 873 | 378 020 |
| Total assets | 164 810 | 207 001 | 272 313 | 221 113 | 219 869 | 386 214 | 495 447 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 586 | 12 185 | 46 890 | 46 473 | 36 429 | 71 047 | 100 030 |
| Non-current liabilities | 113 000 | 113 000 | 189 000 | 52 000 | 28 000 | 119 000 | 187 500 |
| Total liabilities | 137 586 | 125 185 | 235 890 | 98 473 | 64 429 | 190 047 | 287 530 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 48 243 | 22 751 | 77 343 | 31 950 | 118 167 | 120 967 | 171 694 |
| Profit for the year | −25 492 | 54 592 | −45 393 | 86 217 | 32 800 | 70 727 | 31 750 |
| Reserves and other equity | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 |
| Total equity | 27 224 | 81 816 | 36 423 | 122 640 | 155 440 | 196 167 | 207 917 |
| Income statement | |||||||
| Sales revenue | 175 774 | 155 869 | 213 631 | 167 397 | 203 092 | 264 614 | 286 313 |
| Operating profit | −18 630 | 54 705 | −43 009 | 88 391 | 34 410 | 81 224 | 43 867 |
| EBITDA | 35 116 | 95 201 | 3660 | 126 949 | 68 717 | 115 307 | 101 720 |
| Profit before income tax | −18 980 | 54 592 | −45 393 | 86 217 | 32 800 | 78 227 | 37 391 |
| Profit for the reporting year | −25 492 | 54 592 | −45 393 | 86 217 | 32 800 | 70 727 | 31 750 |
| Labour costs | 13 867 | 13 810 | 13 327 | 12 711 | 12 042 | 13 648 | 14 330 |
| Depreciation of non-current assets | 53 746 | 40 496 | 46 669 | 38 558 | 34 307 | 34 083 | 57 853 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 30 000 | 20 000 |
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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