Financial Statements · Financial Reporting
Sportland International Group Aktsiaselts
Official identifier 10993195Record date 30 Apr 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 May 2021
- Submitted date
- 1 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,794,000 |
| Unconsolidated bilanss | Assets | 10,551,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 5,204,000 |
| Unconsolidated bilanss | Current assets | 5,269,000 |
| Unconsolidated bilanss | Current liabilities | 551,000 |
| Unconsolidated bilanss | Equity | 10,000,000 |
| Unconsolidated bilanss | Share capital at nominal value | 109,000 |
| Unconsolidated bilanss | Non-current assets | 5,282,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -12,223,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -969,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,021,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,193,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,307,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -948,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,307,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 969,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -948,000 |
| Consolidated bilanss | Assets | 97,814,000 |
| Consolidated bilanss | Cash and cash equivalents | 25,262,000 |
| Consolidated bilanss | Current assets | 73,973,000 |
| Consolidated bilanss | Current liabilities | 33,097,000 |
| Consolidated bilanss | Equity | 64,717,000 |
| Consolidated bilanss | Share capital at nominal value | 109,000 |
| Consolidated bilanss | Non-current assets | 23,841,000 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 28,794,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -6,140,000 |
| Consolidated income statement scheme 1 | Labour costs | -17,644,000 |
| Consolidated income statement scheme 1 | Revenue | 139,828,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 15,826,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 17,002,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 17,020,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,140,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 17,020,000 |
| Note: Labour costs | Employees | 901 |
| Note: Labour costs | Labour costs | 17,644,000 |