NORDIC BEAUTY OÜRegistered
Annual reports for 2024, 2025 not filed.
Key figures
2 657 991 €−0,4%
Revenue 2023
+9,3%
Average annual growth 2019–2023
Ratios
202340,3%
Profit margin
39,7%
EBITDA margin
98,2%
Equity ratio
30×
Current ratio
27,8%
Return on equity
2233 €
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 | 596 059 € | 9 | 32 016 € |
| Q1 2026 | 554 721 € | 9 | 39 342 € |
| Q4 2025 | 664 470 € | 9 | 38 334 € |
| Q3 2025 | 657 811 € | 9 | 36 328 € |
| Q2 2025 | 651 428 € | 9 | 33 776 € |
| Q1 2025 | 682 928 € | 9 | 38 186 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2023
No dividends were distributed.
History
20230 €
202230 000 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 738 662 | 1 605 741 | 1 870 926 | 1 468 257 | 2 104 655 |
| Total non-current assets | 57 813 | 126 259 | 455 495 | 1 373 628 | 1 817 317 |
| Total assets | 796 475 | 1 732 000 | 2 326 421 | 2 841 885 | 3 921 972 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 57 581 | 68 367 | 66 262 | 63 090 | 70 871 |
| Non-current liabilities | 6223 | 0 | — | — | — |
| Total liabilities | 63 804 | 68 367 | 66 262 | 63 090 | 70 871 |
| Share capital | 2700 | 2700 | 2700 | 2700 | 2700 |
| Retained earnings of previous periods | 259 134 | 729 704 | 1 660 665 | 2 227 191 | 2 775 827 |
| Profit for the year | 470 569 | 930 961 | 596 526 | 548 636 | 1 072 306 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 |
| Total equity | 732 671 | 1 663 633 | 2 260 159 | 2 778 795 | 3 851 101 |
| Income statement | |||||
| Sales revenue | 1 862 836 | 2 946 969 | 3 179 534 | 2 668 789 | 2 657 991 |
| Operating profit | 472 647 | 931 220 | 596 660 | 541 072 | 1 042 497 |
| EBITDA | 480 644 | 940 941 | 609 751 | 553 572 | 1 054 997 |
| Profit before income tax | 470 569 | 930 961 | 596 526 | 558 636 | 1 072 306 |
| Profit for the reporting year | 470 569 | 930 961 | 596 526 | 548 636 | 1 072 306 |
| Labour costs | 142 979 | 149 021 | 167 799 | 173 471 | 207 504 |
| Depreciation of non-current assets | 7997 | 9721 | 13 091 | 12 500 | 12 500 |
| Other indicators | |||||
| Employees | 8 | 8 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 30 000 | 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 — Retail sale of cosmetic and toilet articles in specialised stores
Same address