Esteticline OÜRegistered
Key figures
97 099 €−1,6%
Revenue 2025
−12,8%
Average annual change 2019–2025
Ratios
202510,5%
Profit margin
10,5%
EBITDA margin
86,4%
Equity ratio
7,1×
Current ratio
77,0%
Return on equity
1117 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1800 € | — | 0 € |
| Q1 2026 | 5833 € | — | 0 € |
| Q4 2025 | 17 872 € | — | 1558 € |
| Q3 2025 | 28 335 € | 1 | 7430 € |
| Q2 2025 | 20 020 € | 2 | 5065 € |
| Q1 2025 | 38 604 € | 2 | 6381 € |
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 | 42 114 | 19 989 | 24 956 | 29 734 | 26 851 | 33 831 | 14 876 |
| Total non-current assets | 7297 | 4756 | 2216 | 516 | 500 | 500 | 500 |
| Total assets | 49 411 | 24 745 | 27 172 | 30 250 | 27 351 | 34 331 | 15 376 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 996 | 21 341 | 21 515 | 24 401 | 21 408 | 31 277 | 2098 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 21 996 | 21 341 | 21 515 | 24 401 | 21 408 | 31 277 | 2098 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 101 118 | 24 603 | 592 | 2845 | 3037 | 3131 | 243 |
| Profit for the year | −76 515 | −24 011 | 2253 | 192 | 94 | −2889 | 10 223 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 27 415 | 3404 | 5657 | 5849 | 5943 | 3054 | 13 278 |
| Income statement | |||||||
| Sales revenue | 220 932 | 119 744 | 115 622 | 136 558 | 129 483 | 98 687 | 97 099 |
| Operating profit | −76 504 | −23 988 | 2262 | 192 | 94 | −2889 | 10 223 |
| EBITDA | −73 963 | −21 447 | 4802 | 1892 | 110 | −2889 | 10 223 |
| Profit before income tax | −76 515 | −24 011 | 2253 | 192 | 94 | −2889 | 10 223 |
| Profit for the reporting year | −76 515 | −24 011 | 2253 | 192 | 94 | −2889 | 10 223 |
| Labour costs | 76 496 | 52 360 | 53 221 | 63 452 | 68 935 | 48 946 | 35 869 |
| Depreciation of non-current assets | 2541 | 2541 | 2540 | 1700 | 16 | 0 | 0 |
| Other indicators | |||||||
| Employees | 5 | 4 | 3 | 3 | 3 | 2 | 2 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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