AT Sport OsaühingRegistered
Key figures
1 891 507 €+0,3%
Revenue 2025
+2,8%
Average annual growth 2019–2025
Ratios
2025−2,1%
Profit margin
1,0%
EBITDA margin
47,1%
Equity ratio
1,8×
Current ratio
−6,0%
Return on equity
1926 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 851 878 € | 11 | 33 175 € |
| Q1 2026 | 1 002 701 € | 11 | 33 067 € |
| Q4 2025 | 747 762 € | 11 | 35 403 € |
| Q3 2025 | 595 920 € | 10 | 33 399 € |
| Q2 2025 | 765 351 € | 10 | 36 766 € |
| Q1 2025 | 732 736 € | 11 | 36 401 € |
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 | 920 959 | 860 553 | 1 027 432 | 1 254 232 | 1 530 966 | 1 445 305 | 1 329 692 |
| Total non-current assets | 2036 | 0 | 0 | 2000 | 0 | 99 518 | 103 552 |
| Total assets | 922 995 | 860 553 | 1 027 432 | 1 256 232 | 1 530 966 | 1 544 823 | 1 433 244 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 828 485 | 710 351 | 553 973 | 579 030 | 739 485 | 829 568 | 758 353 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 828 485 | 710 351 | 553 973 | 579 030 | 739 485 | 829 568 | 758 353 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 53 873 | 91 754 | 147 446 | 470 703 | 674 444 | 788 725 | 712 499 |
| Profit for the year | 37 881 | 55 692 | 323 257 | 203 743 | 114 281 | −76 226 | −40 364 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 94 510 | 150 202 | 473 459 | 677 202 | 791 481 | 715 255 | 674 891 |
| Income statement | |||||||
| Sales revenue | 1 599 897 | 1 465 069 | 2 117 186 | 2 034 403 | 1 928 433 | 1 886 497 | 1 891 507 |
| Operating profit | 47 755 | 68 827 | 332 973 | 213 313 | 137 687 | −45 274 | −9681 |
| EBITDA | 51 536 | 70 863 | 332 973 | 213 313 | — | −29 650 | 18 930 |
| Profit before income tax | 37 881 | 55 692 | 323 257 | 203 743 | 114 281 | −76 226 | −40 364 |
| Profit for the reporting year | 37 881 | 55 692 | 323 257 | 203 743 | 114 281 | −76 226 | −40 364 |
| Labour costs | 274 190 | 240 438 | 291 144 | 318 582 | 302 371 | 330 692 | 323 315 |
| Depreciation of non-current assets | 3781 | 2036 | 0 | 0 | — | 15 624 | 28 611 |
| Other indicators | |||||||
| Employees | 11 | 10 | 10 | 9 | 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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