Financial Statements · Financial Reporting
Sportland International Group Aktsiaselts
Official identifier 10993195Record date 30 Apr 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 May 2020
- Submitted date
- 7 Mar 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,634,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 24,634,000 |
| Unconsolidated bilanss | Assets | 11,618,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 635,000 |
| Unconsolidated bilanss | Current assets | 5,375,000 |
| Unconsolidated bilanss | Current liabilities | 801,000 |
| Unconsolidated bilanss | Equity | 10,817,000 |
| Unconsolidated bilanss | Share capital at nominal value | 109,000 |
| Unconsolidated bilanss | Non-current assets | 6,243,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -11,360,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -968,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -854,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 982,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,261,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -956,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,261,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 968,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -956,000 |
| Consolidated bilanss | Assets | 68,063,000 |
| Consolidated bilanss | Cash and cash equivalents | 10,599,000 |
| Consolidated bilanss | Current assets | 45,773,000 |
| Consolidated bilanss | Current liabilities | 13,012,000 |
| Consolidated bilanss | Equity | 53,455,000 |
| Consolidated bilanss | Share capital at nominal value | 109,000 |
| Consolidated bilanss | Non-current assets | 22,290,000 |
| Consolidated bilanss | Non-current liabilities | 1,596,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 24,634,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -5,180,000 |
| Consolidated income statement scheme 1 | Labour costs | -14,069,000 |
| Consolidated income statement scheme 1 | Revenue | 109,612,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 8,696,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 9,334,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 9,328,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,180,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,328,000 |
| Note: Labour costs | Employees | 804 |
| Note: Labour costs | Labour costs | 14,069,000 |