OÜ TenniseakadeemiaRegistered
Key figures
1 265 079 €+29,9%
Revenue 2025
+18,2%
Average annual growth 2019–2025
Ratios
202512,2%
Profit margin
31,4%
EBITDA margin
61,7%
Equity ratio
0,9×
Current ratio
8,4%
Return on equity
966 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 310 446 € | 1 | 1328 € |
| Q1 2026 | 338 577 € | 1 | 1378 € |
| Q4 2025 | 416 100 € | 1 | 1276 € |
| Q3 2025 | 294 153 € | 1 | 1276 € |
| Q2 2025 | 379 804 € | 1 | 1276 € |
| Q1 2025 | 478 268 € | 1 | 1308 € |
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 €
20222500 €
20210 €
20200 €
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 | 511 823 | 488 596 | 305 374 | 723 923 | 365 105 | 930 761 | 994 016 |
| Total non-current assets | 97 928 | 1 038 164 | 1 642 373 | 1 611 142 | 2 028 927 | 1 889 795 | 2 005 145 |
| Total assets | 609 751 | 1 526 760 | 1 947 747 | 2 335 065 | 2 394 032 | 2 820 556 | 2 999 161 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 53 158 | 171 609 | 148 007 | 247 633 | 213 417 | 433 827 | 1 147 393 |
| Non-current liabilities | — | 498 910 | 709 605 | 633 797 | 767 372 | 689 776 | 0 |
| Total liabilities | 53 158 | 670 519 | 857 612 | 881 430 | 980 789 | 1 123 603 | 1 147 393 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 470 157 | 556 592 | 858 741 | 1 087 635 | 1 453 635 | 1 410 743 | 1 694 453 |
| Profit for the year | 86 436 | 299 649 | 231 394 | 366 000 | −42 892 | 283 710 | 154 815 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | — | — | — |
| Total equity | 556 593 | 856 241 | 1 090 135 | 1 453 635 | 1 413 243 | 1 696 953 | 1 851 768 |
| Income statement | |||||||
| Sales revenue | 463 366 | 681 971 | 599 538 | 966 729 | 1 035 643 | 974 205 | 1 265 079 |
| Operating profit | 86 913 | 317 525 | 253 756 | 388 741 | 5469 | 334 914 | 182 231 |
| EBITDA | 99 121 | 333 876 | 282 444 | 425 048 | 42 101 | 432 779 | 397 185 |
| Profit before income tax | 86 436 | 299 649 | 231 394 | 366 000 | −42 892 | 283 710 | 154 815 |
| Profit for the reporting year | 86 436 | 299 649 | 231 394 | 366 000 | −42 892 | 283 710 | 154 815 |
| Labour costs | 24 287 | 9377 | 43 496 | 10 500 | 11 965 | 11 641 | 11 041 |
| Depreciation of non-current assets | 12 208 | 16 351 | 28 688 | 36 307 | 36 632 | 97 865 | 214 954 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 2500 | 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.