OÜ Dorpat SportRegistered
Key figures
751 423 €−2,8%
Revenue 2025
+7,7%
Average annual growth 2019–2025
Ratios
202513,3%
Profit margin
34,9%
EBITDA margin
19,7%
Equity ratio
2,7×
Current ratio
15,5%
Return on equity
932 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 201 441 € | 17 | 21 568 € |
| Q1 2026 | 215 882 € | 15 | 22 195 € |
| Q4 2025 | 204 706 € | 15 | 21 985 € |
| Q3 2025 | 279 946 € | 15 | 22 173 € |
| Q2 2025 | 222 650 € | 16 | 21 659 € |
| Q1 2025 | 214 582 € | 13 | 21 888 € |
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 | 193 370 | 225 220 | 317 167 | 291 972 | 226 841 | 258 948 | 236 520 |
| Total non-current assets | 3 410 032 | 3 356 802 | 3 277 590 | 3 219 894 | 3 108 567 | 3 001 947 | 3 030 796 |
| Total assets | 3 603 402 | 3 582 022 | 3 594 757 | 3 511 866 | 3 335 408 | 3 260 895 | 3 267 316 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 190 586 | 168 940 | 154 735 | 79 414 | 118 137 | 80 647 | 86 991 |
| Non-current liabilities | 3 119 012 | 3 085 262 | 3 085 262 | 3 035 262 | 2 755 262 | 2 635 262 | 2 535 262 |
| Total liabilities | 3 309 598 | 3 254 202 | 3 239 997 | 3 114 676 | 2 873 399 | 2 715 909 | 2 622 253 |
| Share capital | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 |
| Retained earnings of previous periods | 132 288 | 153 004 | 187 020 | 213 960 | 256 390 | 321 209 | 404 186 |
| Profit for the year | 20 716 | 34 016 | 26 940 | 42 430 | 64 819 | 82 977 | 100 077 |
| Reserves and other equity | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 |
| Total equity | 293 804 | 327 820 | 354 760 | 397 190 | 462 009 | 544 986 | 645 063 |
| Income statement | |||||||
| Sales revenue | 481 899 | 514 998 | 536 211 | 657 250 | 718 290 | 773 144 | 751 423 |
| Operating profit | 32 011 | 44 086 | 34 963 | 50 195 | 71 781 | 88 072 | 107 718 |
| EBITDA | 166 270 | 180 202 | 174 670 | 194 471 | 223 712 | 242 839 | 262 577 |
| Profit before income tax | 20 716 | 34 016 | 26 940 | 42 430 | 64 819 | 82 977 | 100 077 |
| Profit for the reporting year | 20 716 | 34 016 | 26 940 | 42 430 | 64 819 | 82 977 | 100 077 |
| Labour costs | 75 799 | 132 916 | 141 390 | 161 233 | 205 859 | 231 060 | 228 827 |
| Depreciation of non-current assets | 134 259 | 136 116 | 139 707 | 144 276 | 151 931 | 154 767 | 154 859 |
| Other indicators | |||||||
| Employees | 5 | 10 | 10 | 10 | 10 | 10 | 10 |
| 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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