SalonPlus Baltic OÜRegistered
Tax debt 37 837 € as of 30.09.2026 (incl. 37 837 € in a payment schedule).Source: Tax and Customs Board
Qualified audit opinion. 2025 report: Qualified.
Key figures
3 076 049 €−1,0%
Revenue 2025
+0,9%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
4,1%
EBITDA margin
44,4%
Equity ratio
1,1×
Current ratio
0,5%
Return on equity
1360 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 719 741 € | 35 | 70 767 € |
| Q1 2026 | 650 388 € | 38 | 76 517 € |
| Q4 2025 | 672 904 € | 38 | 87 061 € |
| Q3 2025 | 781 490 € | 34 | 92 756 € |
| Q2 2025 | 749 386 € | 37 | 79 202 € |
| Q1 2025 | 761 064 € | 38 | 53 150 € |
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 | 326 064 | 267 993 | 284 044 | 390 484 | 392 986 | 484 540 | 463 538 |
| Total non-current assets | 503 771 | 431 665 | 568 772 | 984 376 | 907 114 | 633 979 | 525 707 |
| Total assets | 829 835 | 699 658 | 852 816 | 1 374 860 | 1 300 100 | 1 118 519 | 989 245 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 583 600 | 433 980 | 522 616 | 704 593 | 572 123 | 681 339 | 429 917 |
| Non-current liabilities | 100 000 | 34 000 | 170 766 | 227 981 | 136 296 | 0 | 120 158 |
| Total liabilities | 683 600 | 467 980 | 693 382 | 932 574 | 708 419 | 681 339 | 550 075 |
| Share capital | 85 716 | 85 716 | 85 716 | 85 716 | 85 716 | 85 716 | 85 716 |
| Retained earnings of previous periods | 44 214 | 60 263 | 51 506 | −20 738 | 262 114 | 194 509 | 40 008 |
| Profit for the year | 16 049 | −8757 | −72 244 | 282 852 | −67 605 | −154 501 | 1990 |
| Reserves and other equity | 256 | 94 456 | 94 456 | 94 456 | 311 456 | 311 456 | 311 456 |
| Total equity | 146 235 | 231 678 | 159 434 | 442 286 | 591 681 | 437 180 | 439 170 |
| Income statement | |||||||
| Sales revenue | 2 915 144 | 2 361 389 | 2 535 671 | 3 014 612 | 3 277 317 | 3 106 893 | 3 076 049 |
| Operating profit | 32 605 | −5022 | −67 714 | 297 989 | −34 263 | −130 010 | 16 459 |
| EBITDA | 142 541 | 110 805 | 41 153 | 467 225 | 159 947 | 57 981 | 125 860 |
| Profit before income tax | 16 049 | −8757 | −72 244 | 282 852 | −67 605 | −154 501 | 1990 |
| Profit for the reporting year | 16 049 | −8757 | −72 244 | 282 852 | −67 605 | −154 501 | 1990 |
| Labour costs | 1 270 936 | 779 661 | 634 630 | 907 131 | 1 045 480 | 1 012 771 | 794 284 |
| Depreciation of non-current assets | 109 936 | 115 827 | 108 867 | 169 236 | 194 210 | 187 991 | 109 401 |
| Other indicators | |||||||
| Employees | 77 | 55 | 35 | 41 | 46 | 44 | 36 |
| 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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