Osaühing Depilatsiooni BuduaarRegistered
Key figures
32 847 €−51,3%
Revenue 2025
−19,3%
Average annual change 2019–2025
Ratios
20253,1%
Profit margin
3,1%
EBITDA margin
38,0%
Equity ratio
4,0×
Current ratio
19,8%
Return on equity
985 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1362 € |
| Q1 2026 | 4887 € | 1 | 1380 € |
| Q4 2025 | 6586 € | 1 | 1415 € |
| Q3 2025 | 9987 € | 1 | 1085 € |
| Q2 2025 | 8067 € | 1 | 1085 € |
| Q1 2025 | 9441 € | 1 | 1681 € |
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 | 38 835 | 23 877 | 20 473 | 16 219 | 18 916 | 13 245 | 13 425 |
| Total non-current assets | 1581 | 384 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 40 416 | 24 261 | 20 473 | 16 219 | 18 916 | 13 245 | 13 425 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9746 | 9784 | 7275 | 8033 | 8259 | 4161 | 3330 |
| Non-current liabilities | 20 000 | 10 000 | 10 000 | 5000 | 5000 | 5000 | 5000 |
| Total liabilities | 29 746 | 19 784 | 17 275 | 13 033 | 13 259 | 9161 | 8330 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 3316 | 4096 | −12 097 | −13 376 | −18 388 | −15 918 | −17 489 |
| Profit for the year | 780 | −16 193 | −1279 | −5012 | 2471 | −1572 | 1010 |
| Reserves and other equity | 4018 | 14 018 | 14 018 | 19 018 | 19 018 | 19 018 | 19 018 |
| Total equity | 10 670 | 4477 | 3198 | 3186 | 5657 | 4084 | 5095 |
| Income statement | |||||||
| Sales revenue | 119 192 | 95 949 | 80 121 | 87 536 | 96 311 | 67 460 | 32 847 |
| Operating profit | 780 | −16 193 | −1279 | −5012 | 2471 | −1572 | 1010 |
| EBITDA | 2529 | −14 996 | −895 | −5012 | 2471 | −1572 | 1010 |
| Profit before income tax | 780 | −16 193 | −1279 | −5012 | 2471 | −1572 | 1010 |
| Profit for the reporting year | 780 | −16 193 | −1279 | −5012 | 2471 | −1572 | 1010 |
| Labour costs | 70 719 | 67 471 | 55 183 | 60 517 | 67 654 | 47 868 | 16 360 |
| Depreciation of non-current assets | 1749 | 1197 | 384 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 6 | 6 | 5 | 5 | 5 | 4 | 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