OÜ Pro BeautéRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
4 208 522 €−18,0%
Revenue 2025
+18,4%
Average annual growth 2019–2025
Ratios
20248,8%
Profit margin
10,5%
EBITDA margin
87,7%
Equity ratio
3,9×
Current ratio
10,8%
Return on equity
2831 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 320 107 € | 19 | 87 537 € |
| Q1 2026 | 1 069 220 € | 20 | 86 710 € |
| Q4 2025 | 1 445 883 € | 19 | 114 663 € |
| Q3 2025 | 1 235 085 € | 24 | 114 090 € |
| Q2 2025 | 1 261 048 € | 27 | 107 831 € |
| Q1 2025 | 1 330 330 € | 27 | 112 533 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 10 753 € (<1% of distributable profit).
History
202410 753 €
202343 010 €
2022318 889 €
202167 658 €
20201 449 030 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 764 895 | 1 663 667 | 1 267 015 | 1 611 772 | 2 565 892 | 2 265 489 |
| Total non-current assets | 1 623 895 | 254 998 | 1 360 942 | 1 838 985 | 1 764 957 | 2 521 812 |
| Total assets | 2 388 790 | 1 918 665 | 2 627 957 | 3 450 757 | 4 330 849 | 4 787 301 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 219 298 | 332 937 | 359 397 | 519 365 | 572 863 | 588 065 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 219 298 | 332 937 | 359 397 | 519 365 | 572 863 | 588 065 |
| Share capital | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 |
| Retained earnings of previous periods | 1 515 599 | 653 483 | 1 451 091 | 1 882 692 | 2 821 403 | 3 680 254 |
| Profit for the year | 586 914 | 865 266 | 750 490 | 981 721 | 869 604 | 452 003 |
| Reserves and other equity | 61 867 | 61 867 | 61 867 | 61 867 | 61 867 | 61 867 |
| Total equity | 2 169 492 | 1 585 728 | 2 268 560 | 2 931 392 | 3 757 986 | 4 199 236 |
| Income statement | ||||||
| Sales revenue | 1 529 677 | 3 813 423 | 3 959 191 | 5 855 426 | 6 528 915 | 5 129 890 |
| Operating profit | 278 724 | 798 173 | 758 139 | 684 702 | 937 158 | 420 750 |
| EBITDA | 304 037 | 821 252 | 790 395 | 741 711 | 1 056 030 | 537 254 |
| Profit before income tax | 591 914 | 888 176 | 764 092 | 984 796 | 876 606 | 453 753 |
| Profit for the reporting year | 586 914 | 865 266 | 750 490 | 981 721 | 869 604 | 452 003 |
| Labour costs | 444 994 | 665 342 | 872 791 | 1 095 687 | 1 224 520 | 1 268 847 |
| Depreciation of non-current assets | 25 313 | 23 079 | 32 256 | 57 009 | 118 872 | 116 504 |
| Other indicators | ||||||
| Employees | 15 | 29 | 30 | 34 | 34 | 38 |
| Calculated dividend | — | 1 449 030 | 67 658 | 318 889 | 43 010 | 10 753 |
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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Wholesale of perfume and cosmetics
Same address