Osaühing SportLabRegistered
Annual report for 2025 not filed.
Key figures
592 059 €−7,5%
Revenue 2024
+8,6%
Average annual growth 2019–2024
Ratios
20246,4%
Profit margin
63,8%
Equity ratio
2,0×
Current ratio
7,0%
Return on equity
1511 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 230 342 € | 3 | 6860 € |
| Q1 2026 | 219 154 € | 3 | 4549 € |
| Q4 2025 | 227 931 € | 3 | 7069 € |
| Q3 2025 | 191 202 € | 3 | 7069 € |
| Q2 2025 | 252 227 € | 3 | 7069 € |
| Q1 2025 | 247 297 € | 3 | 7782 € |
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 | 422 271 | 474 763 | 485 652 | 533 861 | 485 424 | 483 767 |
| Total non-current assets | 291 969 | 265 412 | 291 455 | 272 254 | 403 939 | 369 246 |
| Total assets | 714 240 | 740 175 | 777 107 | 806 115 | 889 363 | 853 013 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 375 834 | 310 362 | 294 720 | 247 762 | 247 042 | 246 062 |
| Non-current liabilities | 60 171 | 138 988 | 153 464 | 137 032 | 135 646 | 62 318 |
| Total liabilities | 436 005 | 449 350 | 448 184 | 384 794 | 382 688 | 308 380 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 284 398 | 275 399 | 287 988 | 326 087 | 418 485 | 503 839 |
| Profit for the year | −8999 | 12 590 | 38 099 | 92 398 | 85 354 | 37 958 |
| Reserves and other equity | 280 | 280 | 280 | 280 | 280 | 280 |
| Total equity | 278 235 | 290 825 | 328 923 | 421 321 | 506 675 | 544 633 |
| Income statement | ||||||
| Sales revenue | 391 760 | 488 934 | 434 419 | 602 894 | 640 089 | 592 059 |
| Operating profit | −9002 | 12 588 | 38 201 | 96 419 | 86 378 | 39 413 |
| Profit before income tax | −8999 | 12 590 | 38 099 | 92 398 | 85 354 | 37 958 |
| Profit for the reporting year | −8999 | 12 590 | 38 099 | 92 398 | 85 354 | 37 958 |
| Labour costs | 28 284 | 22 211 | 30 501 | 48 532 | 52 735 | 56 632 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 |
| 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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Same activity — Muude toidukaupade jaemüük
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