OÜ Alta TennisRegistered
Key figures
271 931 €+1,9%
Revenue 2025
+7,7%
Average annual growth 2019–2025
Ratios
202511,7%
Profit margin
16,9%
EBITDA margin
56,9%
Equity ratio
1,9×
Current ratio
28,5%
Return on equity
1584 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 54 423 € | 3 | 7245 € |
| Q1 2026 | 62 310 € | 3 | 7829 € |
| Q4 2025 | 86 863 € | 3 | 8685 € |
| Q3 2025 | 49 660 € | 3 | 7421 € |
| Q2 2025 | 69 707 € | 3 | 8842 € |
| Q1 2025 | 73 477 € | 3 | 9457 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
202230 000 €
20219165 €
202040 000 €
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 | 94 690 | 74 095 | 93 168 | 112 492 | 142 157 | 44 766 | 53 571 |
| Total non-current assets | 3900 | 4538 | 3022 | 3299 | 60 473 | 151 518 | 143 529 |
| Total assets | 98 590 | 78 633 | 96 190 | 115 791 | 202 630 | 196 284 | 197 100 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 831 | 34 515 | 40 107 | 63 382 | 56 138 | 52 929 | 28 677 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 72 611 | 63 201 | 56 354 |
| Total liabilities | 40 831 | 34 515 | 40 107 | 63 382 | 128 749 | 116 130 | 85 031 |
| Share capital | 10 545 | 10 545 | 10 545 | 10 545 | 10 545 | 10 545 | 10 545 |
| Retained earnings of previous periods | 27 877 | 7214 | 24 408 | 15 538 | 41 864 | 63 372 | 69 609 |
| Profit for the year | 19 337 | 26 359 | 21 130 | 26 326 | 21 472 | 6237 | 31 915 |
| Total equity | 57 759 | 44 118 | 56 083 | 52 409 | 73 881 | 80 154 | 112 069 |
| Income statement | |||||||
| Sales revenue | 174 273 | 169 876 | 167 320 | 327 272 | 303 113 | 266 831 | 271 931 |
| Operating profit | 19 789 | 36 750 | 23 593 | 34 145 | 22 965 | 11 672 | 35 756 |
| EBITDA | 22 773 | 39 356 | 25 859 | 35 770 | 25 100 | 14 858 | 46 029 |
| Profit before income tax | 19 337 | 36 359 | 23 264 | 33 826 | 21 472 | 6237 | 31 915 |
| Profit for the reporting year | 19 337 | 26 359 | 21 130 | 26 326 | 21 472 | 6237 | 31 915 |
| Labour costs | 0 | 0 | 0 | 86 277 | 80 477 | 78 561 | 79 463 |
| Depreciation of non-current assets | 2984 | 2606 | 2266 | 1625 | 2135 | 3186 | 10 273 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 40 000 | 9165 | 30 000 | 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.
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Same activity — Activities of sports clubs
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