Osaühing IVASK KOSMEETIKARegistered
Key figures
209 809 €−16,3%
Revenue 2025
−2,7%
Average annual change 2019–2025
Ratios
2025−5,0%
Profit margin
−4,5%
EBITDA margin
68,8%
Equity ratio
3,2×
Current ratio
−11,9%
Return on equity
1510 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 133 545 € | 1 | 2285 € |
| Q1 2026 | 72 419 € | 1 | 3070 € |
| Q4 2025 | 128 771 € | 1 | 3360 € |
| Q3 2025 | 60 725 € | 1 | 3360 € |
| Q2 2025 | 96 572 € | 1 | 3360 € |
| Q1 2025 | 67 399 € | 1 | 3213 € |
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 | 121 100 | 146 205 | 125 518 | 131 590 | 157 565 | 126 527 | 129 549 |
| Total non-current assets | 8936 | 3230 | 2846 | 2761 | 1826 | 676 | 0 |
| Total assets | 130 036 | 149 435 | 128 364 | 134 351 | 159 391 | 127 203 | 129 549 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 802 | 49 152 | 20 083 | 34 260 | 61 937 | 27 451 | 40 378 |
| Non-current liabilities | 9315 | 0 | 0 | 0 | 0 | — | — |
| Total liabilities | 28 117 | 49 152 | 20 083 | 34 260 | 61 937 | 27 451 | 40 378 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 86 196 | 99 113 | 97 477 | 105 475 | 97 285 | 94 648 | 96 946 |
| Profit for the year | 12 917 | −1636 | 7998 | −8190 | −2637 | 2298 | −10 581 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 101 919 | 100 283 | 108 281 | 100 091 | 97 454 | 99 752 | 89 171 |
| Income statement | |||||||
| Sales revenue | 247 942 | 237 895 | 271 769 | 245 009 | 250 951 | 250 792 | 209 809 |
| Operating profit | 13 327 | −1292 | 8067 | −8190 | −2637 | 2949 | −10 101 |
| EBITDA | 20 135 | 5522 | 9742 | −7264 | −1702 | 4099 | −9425 |
| Profit before income tax | 12 917 | −1636 | 7998 | −8190 | −2637 | 2298 | −10 581 |
| Profit for the reporting year | 12 917 | −1636 | 7998 | −8190 | −2637 | 2298 | −10 581 |
| Labour costs | 33 974 | 34 229 | 33 579 | 34 261 | 29 865 | 26 887 | 28 901 |
| Depreciation of non-current assets | 6808 | 6814 | 1675 | 926 | 935 | 1150 | 676 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 2 | 1 |
| 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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