Sihtasutus Jõulumäe Tervisespordikeskus
Active Registry code 90005113
SA Leina küla Registered 28 Apr 2008
Sihtasutus Jõulumäe Tervisespordikeskus is a SA based in Leina küla, registry code 90005113, status: active. Main activity: Operation of sports facilities. According to EMTA, turnover for Q3 2026 was €277 027 with 21 employees.
Turnover
277 027 €
↑ 133.4% vs Q2 2026
State taxes
69 920 €
↓ 1.0% vs Q2 2026
Labour taxes
69 653 €
↓ 5.3% vs Q2 2026
Employees
21
−2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 277 027 €above 98% of companiesindustry median 13 701 € · companies in the industry: 1 404
- Labour taxes per employee 3 317 €above 94% of companiesindustry median 1 179 € · companies in the industry: 1 807
- Revenue · 2025 0 €above 5% of companiesindustry median 0 € · companies in the industry: 8 615
Taxes and turnover
- Company
- Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 277 027 | 69 920 | 69 653 | 21 |
| Q2 2026 | 118 700 | 70 646 | 73 531 | 23 |
| Q1 2026 | 136 359 | 77 046 | 76 195 | 27 |
| Q4 2025 | 115 753 | 69 935 | 73 292 | 21 |
| Q3 2025 | 304 501 | 101 911 | 76 365 | 21 |
| Q2 2025 | 85 866 | 69 501 | 72 029 | 21 |
| Q1 2025 | 153 076 | 77 415 | 80 115 | 20 |
| Q4 2024 | 129 955 | 65 233 | 68 987 | 22 |
| Q3 2024 | 358 572 | 100 609 | 86 135 | 19 |
| Q2 2024 | 218 502 | 75 751 | 72 428 | 20 |
| Q1 2024 | 152 703 | 54 620 | 57 964 | 19 |
| Q4 2023 | 111 111 | 53 769 | 56 814 | 21 |
| Q3 2023 | 221 998 | 16 637 | 66 142 | 20 |
| Q2 2023 | 84 198 | — | 54 655 | 20 |
| Q1 2023 | 88 423 | — | 49 451 | 21 |
| Q4 2022 | 82 862 | — | 49 734 | 20 |
| Q3 2022 | 260 477 | 75 532 | 63 142 | 22 |
| Q2 2022 | 53 183 | 41 665 | 44 297 | 22 |
| Q1 2022 | 77 105 | 41 893 | 44 429 | 19 |
Labour taxes per employee per month
1 106 €
Turnover per employee in the quarter
13 192 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Sports activities and amusement and recreation activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 0 | 23 436 | 726 160 | 5 980 084 | 5 456 901 | 23 |
| 2024 | 0 | -48 465 | 748 830 | 5 610 255 | 5 433 465 | 20 |
| 2023 | 0 | 1 283 916 | 583 212 | 5 557 590 | 5 481 930 | 18 |
| 2022 | 0 | 1 050 080 | 515 428 | 4 986 055 | 4 198 014 | 19 |
| 2021 | 0 | 299 122 | 471 013 | 3 516 840 | 3 147 934 | 18 |
| 2020 | 0 | 50 277 | 459 270 | 2 948 991 | 2 848 812 | 19 |
| 2019 | 0 | 57 328 | 497 809 | 2 843 065 | 2 798 535 | 19 |
| 2018 | — | — | — | — | — | 19 |
| 2017 | — | — | — | — | — | 19 |
| 2016 | — | — | — | — | — | 23 |
| 2015 | — | — | — | — | — | 24 |
| 2014 | — | — | — | — | — | 19 |
| 2013 | — | — | — | — | — | 18 |
| 2012 | — | — | — | — | — | 18 |
| 2011 | — | — | — | — | — | 18 |
| 2009 | — | — | — | — | — | 21 |
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
1.2 %
Net profit / revenue
Return on equity (ROE)
0.4 %
Net profit / equity
Return on assets (ROA)
0.4 %
Net profit / assets
Equity ratio
91.3 %
Equity / assets
Debt ratio
8.7 %
Liabilities / assets
Current ratio
2.20
Current assets / current liabilities
Revenue per employee
83 615 €
Revenue / average full-time employees
Labour cost per employee per month
2 631 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Mar 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 31 Mar 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 29 Mar 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Mar 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 28 Apr 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 27 Apr 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 17 Apr 2020 | Company’s own · audited | e-Äriregister |
Board
- Lily AllasBoard member · since 12 Sep 2024
Right of representation
Any member of the management board may represent the foundation in all transactions.
Owners
No owner information.
Beneficial owners
- Riido VillupExercises founder’s rights, supervisory or management board member · since 11 Jun 2026
- Raido MittExercises founder’s rights, supervisory or management board member · since 25 Jun 2025
- Lily AllasExercises founder’s rights, supervisory or management board member · since 6 Mar 2025
- Alo LõokeExercises founder’s rights, supervisory or management board member · since 21 Sep 2023
- Rando KängseppExercises founder’s rights, supervisory or management board member · since 26 Oct 2018
- Tarvi PürnExercises founder’s rights, supervisory or management board member · since 26 Oct 2018
Founders and other persons
- KultuuriministeeriumFounder · 24 684 781 € · 17 Apr 2008
- Merike KiiskAudit firm · 5 Jan 2026
- osaühing "AMC Audit"Audit firm · 5 Jan 2026
- Raido MittChairman of the supervisory board · 20 Jun 2025
- Rando KängseppSupervisory board member · 24 Oct 2022
- Alo LõokeSupervisory board member · 20 Sep 2023
- Tarvi PürnSupervisory board member · 27 Apr 2026
- Riido VillupSupervisory board member · 9 Jun 2026
Related companies
Activities (EMTAK)
- 93111Operation of sports facilities Main
- 55203Holiday villages and camps
- 56211Event catering activities
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| S 30035446 / 13 6 Jan 2026 |
Amendment entry | In force 6 Jan 2026 |
||
| S 30035446 / M5 30 Dec 2024 |
Ruling to correct data outside an entry | 13 Jan 2025 | Deficiencies eliminated 3 Jan 2025 |
|
| S 30035446 / 12 12 Sep 2024 |
Amendment entry | In force 12 Sep 2024 |
||
| S 30035446 / 11 1 Feb 2023 |
Amendment entry | In force 1 Feb 2023 |
||
| S 30035446 / M4 12 Feb 2020 |
Demand to pay the state fee | 27 Feb 2020 | Deficiencies eliminated 12 Feb 2020 |
|
| S 30035446 / 10 7 Jan 2020 |
Amendment entry | In force 7 Jan 2020 |
||
| S 30035446 / 9 13 Feb 2018 |
Amendment entry | In force 13 Feb 2018 |
||
| S 30035446 / 8 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| S 30035446 / 7 12 Dec 2016 |
Amendment entry | In force 12 Dec 2016 |
||
| S 30035446 / 6 8 Jan 2015 |
Amendment entry | In force 8 Jan 2015 |
||
| S 30035446 / 5 30 Dec 2014 |
Amendment entry | In force 30 Dec 2014 |
||
| S 30035446 / 4 20 May 2014 |
Amendment entry | In force 20 May 2014 |
||
| S 30035446 / 3 17 May 2012 |
Amendment entry | In force 17 May 2012 |
||
| S 30035446 / M3 16 May 2012 |
Ruling to eliminate deficiencies | 3 Jul 2012 | In force 16 May 2012 |
|
| S 30035446 / 2 21 Jun 2011 |
Amendment entry | In force 21 Jun 2011 |
||
| S 30035446 / M2 20 Jun 2011 |
Ruling to eliminate deficiencies | 20 Jul 2011 | In force 20 Jun 2011 |
|
| S 35446 28 Apr 2008 |
First entry | In force 28 Apr 2008 |
||
| S 35446 / M1 22 Apr 2008 |
Ruling to eliminate deficiencies (to be served) | Deficiencies eliminated 22 Apr 2008 |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data