OÜ SpordihooldusRegistered
Key figures
1 099 454 €+58,5%
Revenue 2025
+30,4%
Average annual growth 2019–2025
Ratios
202511,2%
Profit margin
11,7%
EBITDA margin
27,5%
Equity ratio
1,3×
Current ratio
152,1%
Return on equity
861 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 399 770 € | 6 | 6869 € |
| Q1 2026 | 425 739 € | 5 | 5657 € |
| Q4 2025 | 538 294 € | 5 | 7628 € |
| Q3 2025 | 358 267 € | 5 | 7270 € |
| Q2 2025 | 391 282 € | 5 | 6868 € |
| Q1 2025 | 342 025 € | 5 | 6969 € |
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 | 59 509 | 67 437 | 82 742 | 189 333 | 151 006 | 204 297 | 280 237 |
| Total non-current assets | 16 357 | 11 772 | 8550 | 19 466 | 21 059 | 17 464 | 13 667 |
| Total assets | 75 866 | 79 209 | 91 292 | 208 799 | 172 065 | 221 761 | 293 904 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 39 311 | 28 012 | 50 178 | 123 064 | 132 611 | 263 882 | 213 100 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 39 311 | 28 012 | 50 178 | 123 064 | 132 611 | 263 882 | 213 100 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 42 947 | 34 055 | 48 697 | 38 614 | 83 235 | 37 094 | −44 621 |
| Profit for the year | −8892 | 14 642 | −10 083 | 44 621 | −46 281 | −81 715 | 122 925 |
| Total equity | 36 555 | 51 197 | 41 114 | 85 735 | 39 454 | −42 121 | 80 804 |
| Income statement | |||||||
| Sales revenue | 223 507 | 264 161 | 234 512 | 554 761 | 505 133 | 693 811 | 1 099 454 |
| Operating profit | −8736 | 14 781 | −10 042 | 44 621 | −45 203 | −80 757 | 123 423 |
| EBITDA | −4537 | 19 365 | −7779 | 47 871 | −40 166 | −75 162 | 129 127 |
| Profit before income tax | −8892 | 14 642 | −10 083 | 44 621 | −46 281 | −81 715 | 122 925 |
| Profit for the reporting year | −8892 | 14 642 | −10 083 | 44 621 | −46 281 | −81 715 | 122 925 |
| Labour costs | 43 437 | 37 709 | 36 687 | 57 560 | 99 146 | 74 770 | 71 732 |
| Depreciation of non-current assets | 4199 | 4584 | 2263 | 3250 | 5037 | 5595 | 5704 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 3 | 4 | 4 | 4 |
| 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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