Osaühing SPORTSERVICE is a OÜ based in Saku alevik, registry code 10329675, status: active. Main activity: Manufacture of sports goods. According to EMTA, turnover for Q3 2026 was €762 483 with 13 employees.
Turnover
762 483 €
↓ 8.2%vs Q2 2026
State taxes
74 203 €
↓ 0.3%vs Q2 2026
Labour taxes
66 430 €
↑ 21.1%vs Q2 2026
Employees
13
−2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Other manufacturing · EMTAK 32
Turnover · Q3 2026762 483 €
above 98% of companies
industry median 22 261 € · companies in the industry: 304
Labour taxes per employee5 110 €
above 93% of companies
industry median 1 664 € · companies in the industry: 293
Revenue · 20252.4 mn €
above 98% of companies
industry median 15 630 € · companies in the industry: 668
Net profit margin · 20256.5 %
above 55% of companies
industry median 4.9 % · companies in the industry: 476
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 762 483 € · −8.2% vs Q2 2026 · industry median 22 261 € · above 98% of the industry
Company
Industry median
Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 5 110 € · +39.8% vs Q2 2026 · industry median 1 664 € · above 93% of the industry
Company
Industry median
Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 2 375 548 € · +30.8% vs 2024 · industry median 15 630 € · above 98% of the industry
Company
Industry median
Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 153 721 € · +144.7% vs 2024 · industry median 82 € · above 98% of the industry
Company
Industry median
Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 6.5 % · +3.0 pp vs the year before · industry median 4.9 % · above 55% of the industry
Company
Industry median
Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 592 827 € · +9.3% vs 2024Equity, € thousand 2025: 1 424 698 € · +12.0% vs 2024Employees2025: 11 · +22.2% vs 2024 · industry median 2 · above 87% of the industry
Company
Industry median
Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
2 375 548
153 721
467 055
1 592 827
1 424 698
11
2024
1 816 198
62 830
395 765
1 457 860
1 272 615
9
2023
2 052 900
227 388
362 774
1 372 799
1 235 385
10
2022
1 461 850
77 063
351 673
1 252 669
1 033 598
11
2021
1 964 677
224 501
335 796
1 180 089
977 785
11
2020
1 205 297
53 396
284 822
1 010 959
774 489
10
2019
1 381 890
52 832
263 112
946 761
746 699
11
2018
—
—
—
—
—
9
2017
—
—
—
—
—
9
2016
—
—
—
—
—
7
2015
—
—
—
—
—
7
2014
—
—
—
—
—
7
2013
—
—
—
—
—
5
2012
—
—
—
—
—
5
2011
—
—
—
—
—
5
2010
—
—
—
—
—
3
2009
—
—
—
—
—
3
2008
—
—
—
—
—
3
2007
—
—
—
—
—
4
2006
—
—
—
—
—
7
2005
—
—
—
—
—
7
2004
—
—
—
—
—
5
2003
—
—
—
—
—
3
2002
—
—
—
—
—
4
2001
—
—
—
—
—
5
2000
—
—
—
—
—
5
1999
—
—
—
—
—
5
1998
—
—
—
—
—
4
1997
—
—
—
—
—
6
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
6.5 %
Net profit / revenue
Return on equity (ROE)
10.8 %
Net profit / equity
Return on assets (ROA)
9.7 %
Net profit / assets
Equity ratio
89.4 %
Equity / assets
Debt ratio
10.6 %
Liabilities / assets
Current ratio
6.73
Current assets / current liabilities
Revenue per employee
215 959 €
Revenue / average full-time employees
Labour cost per employee per month
3 538 €
Labour costs / employees / 12 months (incl. employer taxes)