Financial Statements · Financial Reporting
Sportland International Group Aktsiaselts
Official identifier 10993195Record date 30 Apr 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 May 2022
- Submitted date
- 8 Dec 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 45,074,000 |
| Unconsolidated bilanss | Assets | 9,720,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 113,000 |
| Unconsolidated bilanss | Current assets | 321,000 |
| Unconsolidated bilanss | Current liabilities | 570,000 |
| Unconsolidated bilanss | Equity | 9,150,000 |
| Unconsolidated bilanss | Share capital at nominal value | 109,000 |
| Unconsolidated bilanss | Non-current assets | 9,399,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -8,916,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -970,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,173,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,582,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -850,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -934,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -850,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 970,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -934,000 |
| Consolidated bilanss | Assets | 126,037,000 |
| Consolidated bilanss | Cash and cash equivalents | 9,555,000 |
| Consolidated bilanss | Current assets | 67,139,000 |
| Consolidated bilanss | Current liabilities | 33,561,000 |
| Consolidated bilanss | Equity | 77,077,000 |
| Consolidated bilanss | Share capital at nominal value | 109,000 |
| Consolidated bilanss | Non-current assets | 58,898,000 |
| Consolidated bilanss | Non-current liabilities | 15,399,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 45,074,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -7,275,000 |
| Consolidated income statement scheme 1 | Labour costs | -21,832,000 |
| Consolidated income statement scheme 1 | Revenue | 164,801,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 11,127,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 12,162,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 12,452,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,275,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 12,452,000 |
| Note: Labour costs | Employees | 969 |
| Note: Labour costs | Labour costs | 21,832,000 |