Aktsiaselts Salonshop BalticRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
4 477 233 €+0,3%
Revenue 2025
+0,8%
Average annual growth 2019–2025
Ratios
20257,7%
Profit margin
9,6%
EBITDA margin
67,4%
Equity ratio
3,0×
Current ratio
21,6%
Return on equity
3347 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 718 545 € | 14 | 77 222 € |
| Q1 2026 | 1 490 248 € | 16 | 78 587 € |
| Q4 2025 | 1 729 764 € | 16 | 74 769 € |
| Q3 2025 | 1 380 747 € | 14 | 74 809 € |
| Q2 2025 | 1 571 553 € | 15 | 69 020 € |
| Q1 2025 | 1 444 998 € | 14 | 75 196 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 200 000 € (15% of distributable profit).
History
2025200 000 €
202470 000 €
2023615 358 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 951 715 | 1 541 684 | 1 615 394 | 1 991 680 | 1 798 536 | 2 071 062 | 2 004 176 |
| Total non-current assets | 230 298 | 499 581 | 623 230 | 578 690 | 222 669 | 211 935 | 373 927 |
| Total assets | 2 182 013 | 2 041 265 | 2 238 624 | 2 570 370 | 2 021 205 | 2 282 997 | 2 378 103 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 608 615 | 1 322 813 | 1 218 863 | 978 355 | 664 293 | 690 934 | 661 437 |
| Non-current liabilities | 95 396 | 186 075 | 24 153 | 0 | 138 734 | 134 784 | 113 309 |
| Total liabilities | 1 704 011 | 1 508 888 | 1 243 016 | 978 355 | 803 027 | 825 718 | 774 746 |
| Share capital | 94 500 | 94 500 | 94 500 | 94 500 | 94 500 | 94 500 | 94 500 |
| Retained earnings of previous periods | 260 062 | 373 915 | 428 290 | 891 521 | 872 570 | 1 044 091 | 1 153 192 |
| Profit for the year | 113 853 | 54 375 | 463 231 | 596 407 | 241 521 | 309 101 | 346 078 |
| Reserves and other equity | 9587 | 9587 | 9587 | 9587 | 9587 | 9587 | 9587 |
| Total equity | 478 002 | 532 377 | 995 608 | 1 592 015 | 1 218 178 | 1 457 279 | 1 603 357 |
| Income statement | |||||||
| Sales revenue | 4 265 070 | 3 669 725 | 3 717 498 | 4 523 587 | 4 863 453 | 4 464 482 | 4 477 233 |
| Operating profit | 160 216 | 96 156 | 485 828 | 642 808 | 285 799 | 344 675 | 392 310 |
| EBITDA | 189 063 | 119 923 | 511 371 | 662 035 | 300 841 | 381 588 | 431 579 |
| Profit before income tax | 113 853 | 54 375 | 463 231 | 596 407 | 259 021 | 324 566 | 383 455 |
| Profit for the reporting year | 113 853 | 54 375 | 463 231 | 596 407 | 241 521 | 309 101 | 346 078 |
| Labour costs | 501 106 | 438 497 | 650 729 | 750 868 | 870 481 | 879 318 | 891 176 |
| Depreciation of non-current assets | 28 847 | 23 767 | 25 543 | 19 227 | 15 042 | 36 913 | 39 269 |
| Other indicators | |||||||
| Employees | 13 | 15 | 16 | 18 | 18 | 16 | 15 |
| Calculated dividend | — | 0 | 0 | 0 | 615 358 | 70 000 | 200 000 |
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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