Osaühing ESTEETIKA JA TANTSUKOOLRegistered
Tax debt 10 090 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
709 296 €−24,3%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
2025−14,3%
Profit margin
−1,4%
EBITDA margin
27,7%
Equity ratio
0,3×
Current ratio
−39,4%
Return on equity
1320 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 40 100 € | 18 | 35 108 € |
| Q1 2026 | 117 413 € | 20 | 60 145 € |
| Q4 2025 | 44 953 € | 21 | 37 505 € |
| Q3 2025 | 25 267 € | 20 | 34 433 € |
| Q2 2025 | 58 504 € | 27 | 65 137 € |
| Q1 2025 | 45 718 € | 30 | 62 614 € |
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 | 56 273 | 32 394 | 76 069 | 82 172 | 70 938 | 66 105 | 95 257 |
| Total non-current assets | 395 241 | 683 810 | 1 017 011 | 962 421 | 997 831 | 1 000 621 | 835 939 |
| Total assets | 451 514 | 716 204 | 1 093 080 | 1 044 593 | 1 068 769 | 1 066 726 | 931 196 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 54 310 | 126 973 | 199 126 | 307 894 | 273 742 | 242 997 | 289 182 |
| Non-current liabilities | 223 766 | 386 796 | 626 290 | 417 429 | 450 314 | 464 071 | 383 923 |
| Total liabilities | 278 076 | 513 769 | 825 416 | 725 323 | 724 056 | 707 068 | 673 105 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 121 485 | 170 626 | 199 623 | 264 852 | 316 458 | 341 901 | 356 846 |
| Profit for the year | 49 141 | 28 997 | 65 229 | 51 606 | 25 443 | 14 945 | −101 567 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 173 438 | 202 435 | 267 664 | 319 270 | 344 713 | 359 658 | 258 091 |
| Income statement | |||||||
| Sales revenue | 488 727 | 502 749 | 765 237 | 957 217 | 1 072 819 | 936 952 | 709 296 |
| Operating profit | 59 125 | 47 240 | 88 492 | 77 036 | 67 975 | 55 995 | −72 837 |
| EBITDA | 88 567 | 87 214 | 139 001 | 131 626 | 122 565 | 116 606 | −9670 |
| Profit before income tax | 49 141 | 28 997 | 65 229 | 51 606 | 25 443 | 14 945 | −101 567 |
| Profit for the reporting year | 49 141 | 28 997 | 65 229 | 51 606 | 25 443 | 14 945 | −101 567 |
| Labour costs | 343 349 | 352 949 | 467 588 | 553 587 | 643 886 | 610 009 | 490 608 |
| Depreciation of non-current assets | 29 442 | 39 974 | 50 509 | 54 590 | 54 590 | 60 611 | 63 167 |
| Other indicators | |||||||
| Employees | 23 | 23 | 32 | 32 | 33 | 28 | 17 |
| 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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