OÜ Gersi IluteenusRegistered
Key figures
173 555 €+10,2%
Revenue 2025
+4,7%
Average annual growth 2019–2025
Ratios
20257,1%
Profit margin
7,1%
EBITDA margin
71,8%
Equity ratio
3,5×
Current ratio
4,0%
Return on equity
1053 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 420 € | 8 | 11 859 € |
| Q1 2026 | 45 343 € | 8 | 11 295 € |
| Q4 2025 | 39 452 € | 8 | 11 451 € |
| Q3 2025 | 47 031 € | 8 | 12 645 € |
| Q2 2025 | 39 593 € | 8 | 10 085 € |
| Q1 2025 | 50 482 € | 8 | 10 424 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20235000 €
20220 €
20210 €
20200 €
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 | 325 413 | 346 986 | 365 616 | 380 096 | 394 343 | 411 467 | 428 363 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 325 413 | 346 986 | 365 616 | 380 096 | 394 343 | 411 467 | 428 363 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 98 939 | 101 247 | 104 140 | 104 255 | 112 449 | 116 250 | 120 740 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 98 939 | 101 247 | 104 140 | 104 255 | 112 449 | 116 250 | 120 740 |
| Share capital | 7668 | 7668 | 7668 | 7668 | 7668 | 7668 | 7668 |
| Retained earnings of previous periods | 195 847 | 218 551 | 237 815 | 253 552 | 262 917 | 273 970 | 287 292 |
| Profit for the year | 22 703 | 19 264 | 15 737 | 14 365 | 11 053 | 13 323 | 12 407 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 226 474 | 245 739 | 261 476 | 275 841 | 281 894 | 295 217 | 307 623 |
| Income statement | |||||||
| Sales revenue | 131 877 | 106 108 | 122 391 | 130 286 | 147 895 | 157 535 | 173 555 |
| Operating profit | 19 647 | 16 201 | 13 580 | 14 345 | 12 273 | 15 665 | 12 373 |
| EBITDA | 19 647 | 16 201 | 13 580 | 14 345 | 12 273 | 15 665 | 12 373 |
| Profit before income tax | 22 703 | 19 264 | 15 737 | 14 365 | 12 303 | 15 727 | 12 407 |
| Profit for the reporting year | 22 703 | 19 264 | 15 737 | 14 365 | 11 053 | 13 323 | 12 407 |
| Labour costs | 77 523 | 76 721 | 89 917 | 91 491 | 106 673 | 202 565 | 126 973 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 4 | 5 | 4 | 4 | 4 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 5000 | 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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