24-7FITNESSKLUBI OÜRegistered
Key figures
6 950 346 €+17,8%
Revenue 2025
+26,3%
Average annual growth 2019–2025
Ratios
20256,7%
Profit margin
16,4%
EBITDA margin
43,2%
Equity ratio
0,2×
Current ratio
15,7%
Return on equity
951 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 079 578 € | 83 | 108 125 € |
| Q1 2026 | 2 264 057 € | 85 | 107 522 € |
| Q4 2025 | 2 369 405 € | 76 | 95 788 € |
| Q3 2025 | 1 620 960 € | 75 | 85 076 € |
| Q2 2025 | 1 722 500 € | 70 | 87 127 € |
| Q1 2025 | 1 855 716 € | 73 | 80 641 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 484 052 € (16% of distributable profit).
History
2025484 052 €
20240 €
20230 €
20220 €
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 | 155 191 | 233 984 | 216 989 | 256 753 | 432 770 | 722 176 | 338 198 |
| Total non-current assets | 1 265 220 | 1 366 896 | 1 405 039 | 3 109 244 | 3 818 017 | 4 578 820 | 6 537 211 |
| Total assets | 1 420 411 | 1 600 880 | 1 622 028 | 3 365 997 | 4 250 787 | 5 300 996 | 6 875 409 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 386 528 | 361 711 | 515 142 | 775 966 | 749 241 | 867 670 | 1 773 037 |
| Non-current liabilities | 518 276 | 430 772 | 229 196 | 1 393 207 | 1 463 727 | 1 447 542 | 2 135 244 |
| Total liabilities | 904 804 | 792 483 | 744 338 | 2 169 173 | 2 212 968 | 2 315 212 | 3 908 281 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 164 753 | 513 107 | 805 897 | 875 190 | 1 194 073 | 2 035 069 | 2 498 982 |
| Profit for the year | 348 354 | 292 790 | 69 293 | 319 134 | 840 996 | 947 965 | 465 396 |
| Reserves and other equity | — | — | — | — | 250 | 250 | 250 |
| Total equity | 515 607 | 808 397 | 877 690 | 1 196 824 | 2 037 819 | 2 985 784 | 2 967 128 |
| Income statement | |||||||
| Sales revenue | 1 715 282 | 1 877 307 | 1 896 390 | 3 231 676 | 4 923 467 | 5 901 746 | 6 950 346 |
| Operating profit | 351 598 | 300 467 | 81 017 | 345 310 | 971 212 | 1 086 934 | 578 212 |
| EBITDA | 466 568 | 456 333 | 261 048 | 559 917 | 1 311 158 | 1 501 433 | 1 142 396 |
| Profit before income tax | 348 854 | 292 790 | 69 293 | 319 134 | 840 996 | 947 965 | 465 396 |
| Profit for the reporting year | 348 354 | 292 790 | 69 293 | 319 134 | 840 996 | 947 965 | 465 396 |
| Labour costs | 223 465 | 217 828 | 200 781 | 333 776 | 464 370 | 614 220 | 863 904 |
| Depreciation of non-current assets | 114 970 | 155 866 | 180 031 | 214 607 | 339 946 | 414 499 | 564 184 |
| Other indicators | |||||||
| Employees | 12 | 9 | 8 | 12 | 15 | 17 | 18 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 484 052 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Spordi- ja jõusaalide tegevus