Prestige Brand International OÜRegistered
Key figures
5 701 408 €+18,9%
Revenue 2025
+13,1%
Average annual growth 2019–2025
Ratios
20255,8%
Profit margin
6,5%
EBITDA margin
85,0%
Equity ratio
4,4×
Current ratio
39,6%
Return on equity
1020 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 138 956 € | 2 | 2847 € |
| Q1 2026 | 1 623 773 € | 1 | 3004 € |
| Q4 2025 | 2 214 246 € | 1 | 2828 € |
| Q3 2025 | 1 433 979 € | 1 | 2925 € |
| Q2 2025 | 2 534 596 € | 1 | 3691 € |
| Q1 2025 | 3 511 552 € | 2 | 3460 € |
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 €
2024182 402 €
202313 385 €
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 | 683 192 | 446 219 | 1 031 127 | 666 220 | 634 389 | 598 782 | 652 092 |
| Total non-current assets | 108 047 | 146 364 | 199 540 | 116 598 | 159 844 | 387 500 | 337 900 |
| Total assets | 791 239 | 592 583 | 1 230 667 | 782 818 | 794 233 | 986 282 | 989 992 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 414 291 | 480 689 | 1 120 573 | 265 435 | 104 687 | 477 650 | 148 439 |
| Non-current liabilities | 62 161 | 54 592 | 44 134 | 0 | 0 | 0 | 0 |
| Total liabilities | 476 452 | 535 281 | 1 164 707 | 265 435 | 104 687 | 477 650 | 148 439 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 228 046 | 311 975 | 54 490 | 63 103 | 501 186 | 504 332 | 505 825 |
| Profit for the year | 83 929 | −257 485 | 8658 | 451 468 | 185 548 | 1488 | 332 916 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 314 787 | 57 302 | 65 960 | 517 383 | 689 546 | 508 632 | 841 553 |
| Income statement | |||||||
| Sales revenue | 2 731 120 | 1 842 796 | 1 579 139 | 3 203 513 | 4 788 436 | 4 793 905 | 5 701 408 |
| Operating profit | 86 653 | −257 084 | 25 597 | 465 987 | 187 940 | 1329 | 332 151 |
| EBITDA | 126 068 | −225 055 | 44 433 | 501 284 | 203 178 | 61 038 | 369 365 |
| Profit before income tax | 83 929 | −257 485 | 8658 | 451 468 | 185 548 | 1488 | 332 916 |
| Profit for the reporting year | 83 929 | −257 485 | 8658 | 451 468 | 185 548 | 1488 | 332 916 |
| Labour costs | 16 805 | 17 586 | 20 320 | 23 327 | 35 829 | 33 326 | 18 845 |
| Depreciation of non-current assets | 39 415 | 32 029 | 18 836 | 35 297 | 15 238 | 59 709 | 37 214 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 13 385 | 182 402 | 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.
Related companies
Same activity — Wholesale of perfume and cosmetics