Financial Statements · Financial Reporting
Sportland International Group Aktsiaselts
Official identifier 10993195Record date 30 Apr 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 May 2023
- Submitted date
- 30 Nov 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 55,438,000 |
| Unconsolidated bilanss | Assets | 9,153,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 43,000 |
| Unconsolidated bilanss | Current assets | 118,000 |
| Unconsolidated bilanss | Current liabilities | 799,000 |
| Unconsolidated bilanss | Equity | 8,354,000 |
| Unconsolidated bilanss | Share capital at nominal value | 109,000 |
| Unconsolidated bilanss | Non-current assets | 9,035,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -9,766,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -970,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,262,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,552,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -796,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -948,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -796,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 970,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -948,000 |
| Consolidated bilanss | Assets | 129,399,000 |
| Consolidated bilanss | Cash and cash equivalents | 9,525,000 |
| Consolidated bilanss | Current assets | 67,675,000 |
| Consolidated bilanss | Current liabilities | 32,002,000 |
| Consolidated bilanss | Equity | 83,715,000 |
| Consolidated bilanss | Share capital at nominal value | 109,000 |
| Consolidated bilanss | Non-current assets | 61,724,000 |
| Consolidated bilanss | Non-current liabilities | 13,682,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 55,438,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -10,262,000 |
| Consolidated income statement scheme 1 | Labour costs | -24,893,000 |
| Consolidated income statement scheme 1 | Revenue | 176,091,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 6,638,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 7,319,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 7,597,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,262,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 7,597,000 |
| Note: Labour costs | Employees | 1,122 |
| Note: Labour costs | Labour costs | 24,893,000 |
| Employees | 7 |