Sportland Eesti AktsiaseltsRegistered
Annual report for 2025 not filed.
Key figures
57 344 000 €−5,3%
Revenue 2024
+5,6%
Average annual growth 2019–2024
Ratios
2024−0,2%
Profit margin
4,8%
EBITDA margin
81,8%
Equity ratio
3,4×
Current ratio
−0,5%
Return on equity
1188 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 19 201 404 € | 428 | 735 684 € |
| Q1 2026 | 20 975 096 € | 380 | 731 572 € |
| Q4 2025 | 26 208 332 € | 373 | 926 446 € |
| Q3 2025 | 29 052 468 € | 399 | 900 197 € |
| Q2 2025 | 21 530 062 € | 436 | 838 919 € |
| Q1 2025 | 19 716 704 € | 386 | 797 256 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 10 939 000 | 12 668 000 | 19 070 000 | 16 141 000 | 16 565 000 | 17 340 000 |
| Total non-current assets | 4 885 000 | 4 891 000 | 5 930 000 | 11 928 000 | 11 240 000 | 10 701 000 |
| Total assets | 15 824 000 | 17 559 000 | 25 000 000 | 28 069 000 | 27 805 000 | 28 041 000 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 6 172 000 | 4 757 000 | 6 020 000 | 5 985 000 | 4 751 000 | 5 106 000 |
| Non-current liabilities | 72 000 | 0 | 0 | — | — | — |
| Total liabilities | 6 244 000 | 4 757 000 | 6 020 000 | 5 985 000 | 4 751 000 | 5 106 000 |
| Share capital | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 |
| Retained earnings of previous periods | 7 058 000 | 9 422 000 | 12 644 000 | 18 822 000 | 21 926 000 | 22 896 000 |
| Profit for the year | 2 364 000 | 3 222 000 | 6 178 000 | 3 104 000 | 970 000 | −119 000 |
| Reserves and other equity | 107 000 | 107 000 | 107 000 | 107 000 | 107 000 | 107 000 |
| Total equity | 9 580 000 | 12 802 000 | 18 980 000 | 22 084 000 | 23 054 000 | 22 935 000 |
| Income statement | ||||||
| Sales revenue | 43 741 000 | 43 067 000 | 53 901 000 | 60 016 000 | 60 566 000 | 57 344 000 |
| Operating profit | 2 475 000 | 3 308 000 | 6 259 000 | 3 062 000 | 731 000 | −245 000 |
| EBITDA | 3 970 000 | 4 831 000 | 8 317 000 | 5 300 000 | 3 851 000 | 2 739 000 |
| Profit before income tax | 2 364 000 | 3 222 000 | 6 178 000 | 3 104 000 | 970 000 | −119 000 |
| Profit for the reporting year | 2 364 000 | 3 222 000 | 6 178 000 | 3 104 000 | 970 000 | −119 000 |
| Labour costs | 5 494 000 | 5 405 000 | 6 270 000 | 7 375 000 | 8 263 000 | 8 405 000 |
| Depreciation of non-current assets | 1 495 000 | 1 523 000 | 2 058 000 | 2 238 000 | 3 120 000 | 2 984 000 |
| Other indicators | ||||||
| Employees | 295 | 246 | 266 | 305 | 311 | 308 |
| Calculated dividend | — | 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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