Wellness OÜRegistered
Key figures
72 346 €+7,2%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
2025−19,3%
Profit margin
−16,7%
EBITDA margin
56,8%
Equity ratio
0,8×
Current ratio
−161,5%
Return on equity
1200 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 146 € | 2 | 3480 € |
| Q1 2026 | 18 268 € | 2 | 2814 € |
| Q4 2025 | 15 638 € | 1 | 3124 € |
| Q3 2025 | 15 018 € | 1 | 3036 € |
| Q2 2025 | 24 057 € | 1 | 3690 € |
| Q1 2025 | 18 411 € | 1 | 3703 € |
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 | 19 949 | 25 193 | 31 098 | 23 113 | 19 195 | 19 130 | 5293 |
| Total non-current assets | 21 999 | 20 805 | 18 825 | 16 845 | 14 865 | 12 885 | 9900 |
| Total assets | 41 948 | 45 998 | 49 923 | 39 958 | 34 060 | 32 015 | 15 193 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 469 | 18 600 | 5810 | 5094 | 7583 | 9436 | 6560 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 37 469 | 18 600 | 5810 | 5094 | 7583 | 9436 | 6560 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −19 716 | 1923 | 24 842 | 41 558 | 32 307 | 23 921 | 20 023 |
| Profit for the year | 21 639 | 22 919 | 16 715 | −9250 | −8386 | −3898 | −13 946 |
| Total equity | 4479 | 27 398 | 44 113 | 34 864 | 26 477 | 22 579 | 8633 |
| Income statement | |||||||
| Sales revenue | 74 228 | 83 345 | 86 627 | 72 716 | 66 937 | 67 477 | 72 346 |
| Operating profit | 21 639 | 22 919 | 16 714 | −9251 | −8388 | −3899 | −13 944 |
| EBITDA | 23 475 | 24 803 | 18 694 | −7271 | −6409 | −1919 | −12 082 |
| Profit before income tax | 21 639 | 22 919 | 16 715 | −9250 | −8386 | −3898 | −13 946 |
| Profit for the reporting year | 21 639 | 22 919 | 16 715 | −9250 | −8386 | −3898 | −13 946 |
| Labour costs | 28 065 | 25 711 | 24 343 | 40 101 | 38 915 | 35 581 | 31 250 |
| Depreciation of non-current assets | 1836 | 1884 | 1980 | 1980 | 1979 | 1980 | 1862 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 1 | 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.
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 — Other beauty care and beauty treatments