Financial Statements · Financial Reporting
Sportland International Group Aktsiaselts
Official identifier 10993195Record date 30 Apr 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 May 2019
- Submitted date
- 10 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,560,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 20,560,000 |
| Unconsolidated bilanss | Assets | 12,215,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 78,000 |
| Unconsolidated bilanss | Current assets | 5,005,000 |
| Unconsolidated bilanss | Current liabilities | 585,000 |
| Unconsolidated bilanss | Equity | 11,630,000 |
| Unconsolidated bilanss | Share capital at nominal value | 109,000 |
| Unconsolidated bilanss | Non-current assets | 7,210,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -6,489,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -969,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,037,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,358,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -797,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -940,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -797,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 969,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -940,000 |
| Consolidated bilanss | Assets | 66,999,000 |
| Consolidated bilanss | Cash and cash equivalents | 7,451,000 |
| Consolidated bilanss | Current assets | 43,484,000 |
| Consolidated bilanss | Current liabilities | 16,499,000 |
| Consolidated bilanss | Equity | 48,833,000 |
| Consolidated bilanss | Share capital at nominal value | 109,000 |
| Consolidated bilanss | Non-current assets | 23,515,000 |
| Consolidated bilanss | Non-current liabilities | 1,667,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 20,560,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -4,838,000 |
| Consolidated income statement scheme 1 | Labour costs | -15,084,000 |
| Consolidated income statement scheme 1 | Revenue | 117,983,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 8,503,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 8,927,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 8,972,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,838,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,972,000 |
| Note: Labour costs | Employees | 913 |
| Note: Labour costs | Labour costs | 15,084,000 |