osaühing Kosmeetikasalong AnnRegistered
Key figures
124 562 €+5,8%
Revenue 2025
+1,0%
Average annual growth 2019–2025
Ratios
2025−5,0%
Profit margin
−1,4%
EBITDA margin
19,4%
Equity ratio
0,7×
Current ratio
−62,8%
Return on equity
862 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 32 837 € | 4 | 4584 € |
| Q1 2026 | 32 861 € | 4 | 4061 € |
| Q4 2025 | 33 847 € | 4 | 3999 € |
| Q3 2025 | 28 990 € | 4 | 4631 € |
| Q2 2025 | 30 542 € | 4 | 4812 € |
| Q1 2025 | 27 479 € | 4 | 4639 € |
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 | 31 827 | 32 741 | 41 916 | 46 332 | 35 876 | 32 441 | 30 784 |
| Total non-current assets | 40 310 | 26 194 | 18 297 | 16 009 | 10 323 | 16 063 | 20 504 |
| Total assets | 72 137 | 58 935 | 60 213 | 62 341 | 46 199 | 48 504 | 51 288 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 55 814 | 48 685 | 49 521 | 50 977 | 34 620 | 32 654 | 41 313 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 55 814 | 48 685 | 49 521 | 50 977 | 34 620 | 32 654 | 41 313 |
| Share capital | 9458 | 9458 | 9458 | 9458 | 9458 | 9458 | 9458 |
| Retained earnings of previous periods | 5284 | 5904 | −145 | 262 | 1039 | 1161 | 5825 |
| Profit for the year | 621 | −6072 | 419 | 684 | 122 | 4271 | −6268 |
| Reserves and other equity | 960 | 960 | 960 | 960 | 960 | 960 | 960 |
| Total equity | 16 323 | 10 250 | 10 692 | 11 364 | 11 579 | 15 850 | 9975 |
| Income statement | |||||||
| Sales revenue | 117 227 | 99 242 | 116 480 | 126 256 | 132 804 | 117 732 | 124 562 |
| Operating profit | 642 | −6045 | 419 | 684 | −109 | 4271 | −6268 |
| EBITDA | 13 037 | 8071 | 8316 | 6537 | 5577 | 8306 | −1709 |
| Profit before income tax | 621 | −6072 | 419 | 684 | 122 | 4271 | −6268 |
| Profit for the reporting year | 621 | −6072 | 419 | 684 | 122 | 4271 | −6268 |
| Labour costs | 38 115 | 40 563 | 51 128 | 52 431 | 49 621 | 51 534 | 54 624 |
| Depreciation of non-current assets | 12 395 | 14 116 | 7897 | 5853 | 5686 | 4035 | 4559 |
| Other indicators | |||||||
| Employees | 4 | 5 | 5 | 5 | 4 | 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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