Osaühing Belle IlusalongRegistered
Key figures
389 348 €+0,9%
Revenue 2025
+5,2%
Average annual growth 2019–2025
Ratios
20252,1%
Profit margin
4,3%
EBITDA margin
50,8%
Equity ratio
2,8×
Current ratio
9,9%
Return on equity
995 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 105 030 € | 15 | 20 708 € |
| Q1 2026 | 97 087 € | 15 | 20 184 € |
| Q4 2025 | 97 783 € | 17 | 20 845 € |
| Q3 2025 | 89 362 € | 16 | 20 828 € |
| Q2 2025 | 104 444 € | 16 | 21 491 € |
| Q1 2025 | 95 553 € | 17 | 22 075 € |
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 | 79 927 | 90 220 | 101 901 | 105 105 | 127 016 | 68 550 | 102 821 |
| Total non-current assets | 65 154 | 66 958 | 69 678 | 75 121 | 67 216 | 84 949 | 59 127 |
| Total assets | 145 081 | 157 178 | 171 579 | 180 226 | 194 232 | 153 499 | 161 948 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 26 219 | 25 872 | 32 882 | 39 469 | 35 708 | 36 065 | 36 381 |
| Non-current liabilities | 43 370 | 43 370 | 43 370 | 43 370 | 43 370 | 43 370 | 43 370 |
| Total liabilities | 69 589 | 69 242 | 76 252 | 82 839 | 79 078 | 79 435 | 79 751 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 65 266 | 70 530 | 82 974 | 90 365 | 92 425 | 110 192 | 69 102 |
| Profit for the year | 5264 | 12 444 | 7391 | 2060 | 17 767 | −41 090 | 8133 |
| Reserves and other equity | 2362 | 2362 | 2362 | 2362 | 2362 | 2362 | 2362 |
| Total equity | 75 492 | 87 936 | 95 327 | 97 387 | 115 154 | 74 064 | 82 197 |
| Income statement | |||||||
| Sales revenue | 287 817 | 277 072 | 293 582 | 355 974 | 393 653 | 386 036 | 389 348 |
| Operating profit | 5264 | 12 444 | 7391 | 2060 | 17 767 | −41 090 | 8133 |
| EBITDA | 5264 | 12 444 | 7391 | 11 330 | 27 037 | −29 813 | 16 851 |
| Profit before income tax | 5264 | 12 444 | 7391 | 2060 | 17 767 | −41 090 | 8133 |
| Profit for the reporting year | 5264 | 12 444 | 7391 | 2060 | 17 767 | −41 090 | 8133 |
| Labour costs | 179 363 | 180 805 | 195 558 | 234 605 | 244 599 | 266 868 | 246 871 |
| Depreciation of non-current assets | 0 | 0 | 0 | 9270 | 9270 | 11 277 | 8718 |
| Other indicators | |||||||
| Employees | 18 | 18 | 18 | 18 | 16 | 16 | 15 |
| 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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