Gym Eesti OÜRegistered
Key figures
5 539 186 €+21,8%
Revenue 2025
+33,8%
Average annual growth 2019–2025
Ratios
202515,4%
Profit margin
36,1%
EBITDA margin
28,9%
Equity ratio
0,0×
Current ratio
28,8%
Return on equity
3334 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 770 358 € | 9 | 49 437 € |
| Q1 2026 | 1 941 116 € | 8 | 38 100 € |
| Q4 2025 | 1 749 383 € | 7 | 26 863 € |
| Q3 2025 | 1 425 940 € | 6 | 30 012 € |
| Q2 2025 | 1 413 583 € | 5 | 25 724 € |
| Q1 2025 | 1 391 748 € | 5 | 23 709 € |
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 | 20 067 | 18 132 | 89 207 | 28 360 | 60 072 | 67 550 | 71 167 |
| Total non-current assets | 2 408 464 | 2 935 068 | 4 997 543 | 5 732 849 | 5 778 139 | 8 007 093 | 10 135 767 |
| Total assets | 2 428 531 | 2 953 200 | 5 086 750 | 5 761 209 | 5 838 211 | 8 074 643 | 10 206 934 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 270 266 | 298 980 | 1 183 014 | 1 366 279 | 848 622 | 1 046 828 | 1 454 743 |
| Non-current liabilities | 2 473 434 | 3 088 348 | 3 237 929 | 3 850 463 | 3 705 010 | 4 925 595 | 5 798 630 |
| Total liabilities | 2 743 700 | 3 387 328 | 4 420 943 | 5 216 742 | 4 553 632 | 5 972 423 | 7 253 373 |
| Share capital | 2500 | 2500 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | −315 188 | −317 668 | −436 629 | −560 804 | −682 146 | 57 967 | 875 608 |
| Profit for the year | −2481 | −118 960 | −124 176 | −121 341 | 740 113 | 817 641 | 851 341 |
| Reserves and other equity | — | — | 1 223 612 | 1 223 612 | 1 223 612 | 1 223 612 | 1 223 612 |
| Total equity | −315 169 | −434 128 | 665 807 | 544 467 | 1 284 579 | 2 102 220 | 2 953 561 |
| Income statement | |||||||
| Sales revenue | 966 725 | 1 174 577 | 1 614 909 | 2 677 595 | 4 142 266 | 4 549 192 | 5 539 186 |
| Operating profit | 50 417 | −35 881 | −26 728 | −10 983 | 961 578 | 845 991 | 1 036 045 |
| EBITDA | 257 826 | 321 355 | 423 562 | 583 441 | 1 657 741 | 1 615 891 | 1 998 273 |
| Profit before income tax | −2481 | −118 960 | −124 176 | −121 341 | 740 113 | 817 641 | 851 341 |
| Profit for the reporting year | −2481 | −118 960 | −124 176 | −121 341 | 740 113 | 817 641 | 851 341 |
| Labour costs | 104 805 | 127 229 | 135 313 | 175 517 | 195 676 | 251 276 | 281 808 |
| Depreciation of non-current assets | 207 409 | 357 236 | 450 290 | 594 424 | 696 163 | 769 900 | 962 228 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 4 | 4 | 5 | 5 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Spordi- ja jõusaalide tegevus