osaühing FleurRegistered
Key figures
338 587 €+14,2%
Revenue 2025
+1,7%
Average annual growth 2019–2025
Ratios
20250,5%
Profit margin
3,4%
EBITDA margin
47,5%
Equity ratio
1,5×
Current ratio
3,4%
Return on equity
1231 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 86 223 € | 10 | 17 954 € |
| Q1 2026 | 79 864 € | 10 | 17 845 € |
| Q4 2025 | 77 161 € | 10 | 17 261 € |
| Q3 2025 | 78 021 € | 10 | 19 578 € |
| Q2 2025 | 91 292 € | 11 | 17 895 € |
| Q1 2025 | 76 249 € | 10 | 17 697 € |
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 10 000 € (23% of distributable profit).
History
202510 000 €
20243501 €
20235986 €
20227000 €
20215268 €
20201000 €
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 | 57 837 | 70 726 | 75 448 | 68 234 | 68 392 | 71 646 | 75 879 |
| Total non-current assets | 19 254 | 22 872 | 28 098 | 30 244 | 29 555 | 25 958 | 21 168 |
| Total assets | 77 091 | 93 598 | 103 546 | 98 478 | 97 947 | 97 604 | 97 047 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 766 | 40 249 | 36 941 | 35 416 | 40 191 | 43 099 | 50 991 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 40 766 | 40 249 | 36 941 | 35 416 | 40 191 | 43 099 | 50 991 |
| Share capital | 10 240 | 10 240 | 10 240 | 10 240 | 10 240 | 10 240 | 10 240 |
| Retained earnings of previous periods | 19 946 | 24 062 | 36 818 | 48 342 | 45 813 | 42 992 | 33 242 |
| Profit for the year | 5116 | 18 024 | 18 524 | 3457 | 680 | 250 | 1551 |
| Reserves and other equity | 1023 | 1023 | 1023 | 1023 | 1023 | 1023 | 1023 |
| Total equity | 36 325 | 53 349 | 66 605 | 63 062 | 57 756 | 54 505 | 46 056 |
| Income statement | |||||||
| Sales revenue | 305 731 | 271 364 | 302 617 | 250 519 | 277 954 | 296 559 | 338 587 |
| Operating profit | 6666 | 18 324 | 19 511 | 4841 | 1462 | 915 | 4343 |
| EBITDA | 15 379 | 23 340 | 25 327 | 11 791 | 8951 | 8212 | 11 634 |
| Profit before income tax | 6354 | 18 293 | 19 513 | 4841 | 1480 | 1001 | 4372 |
| Profit for the reporting year | 5116 | 18 024 | 18 524 | 3457 | 680 | 250 | 1551 |
| Labour costs | 158 900 | 147 977 | 174 559 | 131 805 | 143 652 | 163 128 | 186 344 |
| Depreciation of non-current assets | 8713 | 5016 | 5816 | 6950 | 7489 | 7297 | 7291 |
| Other indicators | |||||||
| Employees | 10 | 11 | 12 | 8 | 7 | 7 | 10 |
| Calculated dividend | — | 1000 | 5268 | 7000 | 5986 | 3501 | 10 000 |
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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