TIIA KOSMEETIKA OSAÜHINGRegistered
Key figures
100 266 €+2,3%
Revenue 2025
−2,8%
Average annual change 2019–2025
Ratios
20250,0%
Profit margin
1,0%
EBITDA margin
43,0%
Equity ratio
1,7×
Current ratio
0,3%
Return on equity
673 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 37 301 € | 5 | 4069 € |
| Q1 2026 | 30 023 € | 5 | 4332 € |
| Q4 2025 | 30 219 € | 5 | 3905 € |
| Q3 2025 | 28 290 € | 5 | 4234 € |
| Q2 2025 | 35 368 € | 5 | 4174 € |
| Q1 2025 | 29 692 € | 5 | 4083 € |
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 | 15 175 | 12 570 | 11 613 | 13 349 | 13 282 | 11 686 | 13 036 |
| Total non-current assets | 7712 | 6328 | 5161 | 3994 | 2780 | 1677 | 659 |
| Total assets | 22 887 | 18 898 | 16 774 | 17 343 | 16 062 | 13 363 | 13 695 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 759 | 10 397 | 8941 | 9449 | 9281 | 7489 | 7805 |
| Non-current liabilities | 1530 | 1000 | 0 | 0 | 0 | — | — |
| Total liabilities | 16 289 | 11 397 | 8941 | 9449 | 9281 | 7489 | 7805 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2095 | 3403 | 4306 | 4638 | 4699 | 3586 | 2679 |
| Profit for the year | 1308 | 903 | 332 | 61 | −1113 | −907 | 16 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 6598 | 7501 | 7833 | 7894 | 6781 | 5874 | 5890 |
| Income statement | |||||||
| Sales revenue | 119 252 | 95 021 | 97 478 | 96 225 | 98 318 | 98 045 | 100 266 |
| Operating profit | 2607 | 1604 | 783 | 239 | −1060 | −874 | 31 |
| EBITDA | 4146 | 2988 | 1950 | 1406 | 80 | 229 | 1049 |
| Profit before income tax | 1308 | 903 | 332 | 61 | −1113 | −907 | 16 |
| Profit for the reporting year | 1308 | 903 | 332 | 61 | −1113 | −907 | 16 |
| Labour costs | 51 891 | 42 200 | 42 828 | 44 743 | 46 116 | 47 814 | 48 961 |
| Depreciation of non-current assets | 1539 | 1384 | 1167 | 1167 | 1140 | 1103 | 1018 |
| Other indicators | |||||||
| Employees | 6 | 4 | 4 | 4 | 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.
Connections graph
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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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