Sportomedica OÜRegistered
Key figures
2 106 688 €−0,4%
Revenue 2025
+34,2%
Average annual growth 2022–2025
Ratios
202514,8%
Profit margin
18,3%
EBITDA margin
55,3%
Equity ratio
1,8×
Current ratio
165,5%
Return on equity
1623 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 34 | 84 461 € |
| Q1 2026 | — | 32 | 73 945 € |
| Q4 2025 | — | 31 | 70 822 € |
| Q3 2025 | — | 33 | 66 470 € |
| Q2 2025 | — | 33 | 66 721 € |
| Q1 2025 | — | 33 | 64 676 € |
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 200 143 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~200 143 €
2024 ~485 545 €
2023140 769 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 226 699 | 316 929 | 209 978 | 279 889 |
| Total non-current assets | 63 029 | 89 882 | 75 616 | 61 217 |
| Total assets | 289 728 | 406 811 | 285 594 | 341 106 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 103 264 | 127 510 | 206 057 | 152 510 |
| Non-current liabilities | 8003 | 10 794 | 2929 | 0 |
| Total liabilities | 111 267 | 138 304 | 208 986 | 152 510 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 35 192 | −219 538 | −126 035 |
| Profit for the year | 175 961 | 230 815 | 293 646 | 312 131 |
| Total equity | 178 461 | 268 507 | 76 608 | 188 596 |
| Income statement | ||||
| Sales revenue | 870 718 | 1 755 871 | 2 114 590 | 2 106 688 |
| Operating profit | 176 942 | 268 793 | 412 153 | 369 638 |
| EBITDA | 182 934 | 283 546 | 429 415 | 386 366 |
| Profit before income tax | 175 961 | 266 007 | 410 940 | 368 582 |
| Profit for the reporting year | 175 961 | 230 815 | 293 646 | 312 131 |
| Labour costs | 252 930 | 531 048 | 610 865 | 624 592 |
| Depreciation of non-current assets | 5992 | 14 753 | 17 262 | 16 728 |
| Other indicators | ||||
| Employees | 9 | 23 | 13 | 12 |
| Calculated dividend | — | 140 769 | 485 545 | 200 143 |
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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