Osaühing Iluteeninduse koolitusRegistered
Key figures
144 361 €−15,7%
Revenue 2025
−5,1%
Average annual change 2019–2025
Ratios
2025−15,1%
Profit margin
−14,6%
EBITDA margin
81,5%
Equity ratio
6,5×
Current ratio
−12,5%
Return on equity
652 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 39 649 € | 9 | 6993 € |
| Q1 2026 | 40 325 € | 8 | 7908 € |
| Q4 2025 | 39 665 € | 9 | 8255 € |
| Q3 2025 | 36 752 € | 9 | 7403 € |
| Q2 2025 | 30 257 € | 9 | 6509 € |
| Q1 2025 | 44 245 € | 8 | 7545 € |
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 | 131 908 | 183 726 | 291 100 | 268 948 | 241 400 | 232 840 | 213 413 |
| Total non-current assets | 1434 | 5884 | 4795 | 3532 | 2268 | 1005 | 119 |
| Total assets | 133 342 | 189 610 | 295 895 | 272 480 | 243 668 | 233 845 | 213 532 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 34 169 | 43 395 | 41 923 | 32 568 | 31 215 | 31 508 | 33 032 |
| Non-current liabilities | 6431 | 6431 | 6431 | 6431 | 6431 | 6431 | 6431 |
| Total liabilities | 40 600 | 49 826 | 48 354 | 38 999 | 37 646 | 37 939 | 39 463 |
| Share capital | 63 911 | 63 911 | 63 911 | 63 911 | 63 911 | 63 911 | 63 911 |
| Retained earnings of previous periods | 33 045 | 28 575 | 75 617 | 183 374 | 169 314 | 141 855 | 131 739 |
| Profit for the year | −4470 | 47 042 | 107 757 | −14 060 | −27 459 | −10 116 | −21 837 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 92 742 | 139 784 | 247 541 | 233 481 | 206 022 | 195 906 | 174 069 |
| Income statement | |||||||
| Sales revenue | 197 727 | 234 381 | 281 476 | 194 686 | 159 963 | 171 214 | 144 361 |
| Operating profit | −4470 | 47 040 | 107 750 | −14 069 | −28 060 | −11 423 | −21 988 |
| EBITDA | −3632 | 48 256 | 109 489 | −12 806 | −26 796 | −10 160 | −21 102 |
| Profit before income tax | −4470 | 47 042 | 107 757 | −14 060 | −27 459 | −10 116 | −21 837 |
| Profit for the reporting year | −4470 | 47 042 | 107 757 | −14 060 | −27 459 | −10 116 | −21 837 |
| Labour costs | 71 052 | 86 535 | 99 213 | 95 868 | 93 291 | 91 945 | 78 121 |
| Depreciation of non-current assets | 838 | 1216 | 1739 | 1263 | 1264 | 1263 | 886 |
| Other indicators | |||||||
| Employees | 4 | 4 | 3 | 3 | 3 | 3 | 2 |
| 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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