Sportland International Group AktsiaseltsRegistered
Annual report for 2025 not filed.
Key figures
1 584 000 €+2,1%
Revenue 2024
+3,1%
Average annual growth 2019–2024
Ratios
202411,4%
Profit margin
1,2%
EBITDA margin
92,5%
Equity ratio
0,4×
Current ratio
2,1%
Return on equity
7759 €
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 | 433 838 € | 6 | 79 635 € |
| Q1 2026 | 403 825 € | 6 | 82 216 € |
| Q4 2025 | 403 825 € | 6 | 220 690 € |
| Q3 2025 | 403 825 € | 6 | 214 008 € |
| Q2 2025 | 293 794 € | 6 | 86 328 € |
| Q1 2025 | 418 738 € | 6 | 127 171 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20220 €
2021 ~4 124 000 €
2020 ~4 074 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 5 005 000 | 5 375 000 | 5 269 000 | 321 000 | 118 000 | 256 000 |
| Total non-current assets | 7 210 000 | 6 243 000 | 5 282 000 | 9 399 000 | 9 035 000 | 8 966 000 |
| Total assets | 12 215 000 | 11 618 000 | 10 551 000 | 9 720 000 | 9 153 000 | 9 222 000 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 585 000 | 801 000 | 551 000 | 570 000 | 799 000 | 688 000 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 585 000 | 801 000 | 551 000 | 570 000 | 799 000 | 688 000 |
| Share capital | 109 000 | 109 000 | 109 000 | 109 000 | 109 000 | 109 000 |
| Retained earnings of previous periods | −6 489 000 | −11 360 000 | −12 223 000 | −8 916 000 | −9 766 000 | −10 562 000 |
| Profit for the year | −797 000 | 3 261 000 | 3 307 000 | −850 000 | −796 000 | 180 000 |
| Reserves and other equity | 18 807 000 | 18 807 000 | 18 807 000 | 18 807 000 | 18 807 000 | 18 807 000 |
| Total equity | 11 630 000 | 10 817 000 | 10 000 000 | 9 150 000 | 8 354 000 | 8 534 000 |
| Income statement | ||||||
| Sales revenue | 1 358 000 | 982 000 | 1 193 000 | 1 582 000 | 1 552 000 | 1 584 000 |
| Operating profit | −940 000 | −956 000 | −948 000 | −934 000 | −948 000 | 13 000 |
| EBITDA | 29 000 | 12 000 | 21 000 | 36 000 | 22 000 | 19 000 |
| Profit before income tax | −797 000 | 3 261 000 | 3 307 000 | −850 000 | −796 000 | 180 000 |
| Profit for the reporting year | −797 000 | 3 261 000 | 3 307 000 | −850 000 | −796 000 | 180 000 |
| Labour costs | 1 037 000 | 854 000 | 1 021 000 | 1 173 000 | 1 262 000 | 1 298 000 |
| Depreciation of non-current assets | 969 000 | 968 000 | 969 000 | 970 000 | 970 000 | 6000 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 7 | 6 |
| Calculated dividend | — | 4 074 000 | 4 124 000 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Business and other management consultancy