SPORDIRAVI OÜRegistered
Key figures
90 691 €−12,8%
Revenue 2025
+25,3%
Average annual growth 2019–2025
Ratios
2025−6,3%
Profit margin
0,3%
EBITDA margin
82,8%
Equity ratio
5,8×
Current ratio
−16,4%
Return on equity
1005 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 079 € | 3 | 4192 € |
| Q1 2026 | 19 828 € | 3 | 4370 € |
| Q4 2025 | 27 444 € | 3 | 5840 € |
| Q3 2025 | 19 878 € | 3 | 6363 € |
| Q2 2025 | 19 849 € | 3 | 5612 € |
| Q1 2025 | 22 040 € | 2 | 5505 € |
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 | 5694 | 7172 | 27 064 | 16 755 | 35 284 | 45 935 | 42 045 |
| Total non-current assets | 13 292 | 17 956 | 25 005 | 23 272 | 13 507 | 5159 | 200 |
| Total assets | 18 986 | 25 128 | 52 069 | 40 027 | 48 791 | 51 094 | 42 245 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4047 | 5575 | 6740 | 10 719 | 7700 | 10 038 | 7280 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4047 | 5575 | 6740 | 10 719 | 7700 | 10 038 | 7280 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3402 | 14 940 | 19 283 | 45 329 | 26 841 | 38 591 | 38 186 |
| Profit for the year | 11 537 | 4613 | 26 046 | −18 521 | 11 750 | −35 | −5721 |
| Reserves and other equity | −2500 | −2500 | −2500 | — | — | — | — |
| Total equity | 14 939 | 19 553 | 45 329 | 29 308 | 41 091 | 41 056 | 34 965 |
| Income statement | |||||||
| Sales revenue | 23 482 | 36 394 | 73 723 | 94 576 | 118 939 | 103 969 | 90 691 |
| Operating profit | 11 537 | 4613 | 26 046 | −17 990 | 13 344 | 1533 | −4708 |
| EBITDA | 13 992 | 8708 | 33 918 | −6942 | 23 109 | 9881 | 251 |
| Profit before income tax | 11 537 | 4613 | 26 046 | −18 521 | 11 757 | −32 | −5721 |
| Profit for the reporting year | 11 537 | 4613 | 26 046 | −18 521 | 11 750 | −35 | −5721 |
| Labour costs | 2168 | 12 635 | 22 479 | 57 194 | 56 617 | 60 346 | 54 593 |
| Depreciation of non-current assets | 2455 | 4095 | 7872 | 11 048 | 9765 | 8348 | 4959 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 3 | 2 | 2 | 2 |
| 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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