OÜ Lasnamäe SpordikeskusRegistered
Key figures
1 419 000 €+9,7%
Revenue 2025
+2,3%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
64,9%
Equity ratio
2,2×
Current ratio
20,1%
Return on equity
1875 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 388 828 € | 10 | 29 268 € |
| Q1 2026 | 409 401 € | 10 | 22 850 € |
| Q4 2025 | 459 676 € | 10 | 20 493 € |
| Q3 2025 | 208 698 € | 10 | 20 759 € |
| Q2 2025 | 358 688 € | 10 | 20 995 € |
| Q1 2025 | 363 609 € | 10 | 23 294 € |
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 | 129 000 | 133 000 | 150 000 | 140 000 | 94 000 | 218 000 | 208 000 |
| Total non-current assets | 16 000 | 13 000 | 10 000 | 8000 | 7000 | 5000 | 60 000 |
| Total assets | 145 000 | 146 000 | 160 000 | 148 000 | 101 000 | 223 000 | 268 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 105 000 | 94 000 | 98 000 | 120 000 | 93 000 | 94 000 | 94 000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 105 000 | 94 000 | 98 000 | 120 000 | 93 000 | 94 000 | 94 000 |
| Share capital | 11 000 | 12 000 | 13 000 | 14 000 | 14 000 | 14 000 | 14 000 |
| Retained earnings of previous periods | −537 000 | −711 000 | −800 000 | −991 000 | −1 126 000 | −1 146 000 | −1 225 000 |
| Profit for the year | −174 000 | −89 000 | −191 000 | −135 000 | −20 000 | −79 000 | 35 000 |
| Reserves and other equity | 740 000 | 840 000 | 1 040 000 | 1 140 000 | 1 140 000 | 1 340 000 | 1 350 000 |
| Total equity | 40 000 | 52 000 | 62 000 | 28 000 | 8000 | 129 000 | 174 000 |
| Income statement | |||||||
| Sales revenue | 1 237 000 | 1 168 000 | 1 007 000 | 1 224 000 | 1 337 000 | 1 293 000 | 1 419 000 |
| Operating profit | −171 000 | −87 000 | −189 000 | −134 000 | −19 000 | −77 000 | 35 000 |
| Profit before income tax | −174 000 | −89 000 | −191 000 | −135 000 | −20 000 | −79 000 | 35 000 |
| Profit for the reporting year | −174 000 | −89 000 | −191 000 | −135 000 | −20 000 | −79 000 | 35 000 |
| Labour costs | 351 000 | 313 000 | 281 000 | 246 000 | 229 000 | 212 000 | 210 000 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 25 | 22 | 18 | 14 | 12 | 6 | 10 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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