Osaühing Sangla JuveelisalongRegistered
Key figures
269 891 €−4,5%
Revenue 2025
+1,7%
Average annual growth 2019–2025
Ratios
20253,9%
Profit margin
5,0%
EBITDA margin
56,5%
Equity ratio
2,0×
Current ratio
3,2%
Return on equity
1131 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 84 414 € | 5 | 8095 € |
| Q1 2026 | 102 415 € | 5 | 8079 € |
| Q4 2025 | 59 887 € | 5 | 8713 € |
| Q3 2025 | 55 224 € | 5 | 9054 € |
| Q2 2025 | 71 097 € | 5 | 7820 € |
| Q1 2025 | 96 998 € | 5 | 8152 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 466 623 | 484 459 | 538 001 | 535 719 | 520 135 | 504 388 | 496 270 |
| Total non-current assets | 65 452 | 62 722 | 62 206 | 59 971 | 72 339 | 75 357 | 77 868 |
| Total assets | 532 075 | 547 181 | 600 207 | 595 690 | 592 474 | 579 745 | 574 138 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 223 913 | 247 587 | 298 452 | 293 032 | 287 152 | 266 003 | 249 988 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 223 913 | 247 587 | 298 452 | 293 032 | 287 152 | 266 003 | 249 988 |
| Share capital | 102 258 | 102 258 | 102 258 | 102 258 | 102 258 | 102 258 | 102 258 |
| Retained earnings of previous periods | 180 327 | 195 678 | 187 110 | 189 271 | 190 174 | 192 838 | 201 258 |
| Profit for the year | 15 351 | −8568 | 2161 | 903 | 2664 | 8420 | 10 408 |
| Reserves and other equity | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 |
| Total equity | 308 162 | 299 594 | 301 755 | 302 658 | 305 322 | 313 742 | 324 150 |
| Income statement | |||||||
| Sales revenue | 244 329 | 195 794 | 235 215 | 275 688 | 228 637 | 282 669 | 269 891 |
| Operating profit | 19 189 | −3792 | 5777 | 4486 | −6918 | 8631 | 10 427 |
| EBITDA | 23 248 | −1219 | 8709 | 7886 | −3722 | 11 635 | 13 416 |
| Profit before income tax | 15 351 | −8568 | 2161 | 903 | 2664 | 8420 | 10 408 |
| Profit for the reporting year | 15 351 | −8568 | 2161 | 903 | 2664 | 8420 | 10 408 |
| Labour costs | 83 027 | 58 894 | 58 669 | 61 813 | 73 112 | 79 277 | 77 534 |
| Depreciation of non-current assets | 4059 | 2573 | 2932 | 3400 | 3196 | 3004 | 2989 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 6 | 5 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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