Sergio Hair Extention OÜRegistered
Key figures
34 891 €−67,5%
Revenue 2025
−25,6%
Average annual change 2019–2025
Ratios
2025−0,7%
Profit margin
5,7%
EBITDA margin
16,2%
Equity ratio
3,1×
Current ratio
−10,0%
Return on equity
1009 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1187 € | — | 411 € |
| Q1 2026 | 5243 € | — | 750 € |
| Q4 2025 | 452 € | — | 250 € |
| Q3 2025 | 2278 € | — | 419 € |
| Q2 2025 | 19 873 € | — | 2774 € |
| Q1 2025 | 18 909 € | 3 | 5125 € |
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 | 26 316 | 16 544 | 23 507 | 26 711 | 12 832 | 11 680 | 9411 |
| Total non-current assets | 10 824 | 10 529 | 9132 | 8087 | 9107 | 7129 | 4919 |
| Total assets | 37 140 | 27 073 | 32 639 | 34 798 | 21 939 | 18 809 | 14 330 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 100 | 17 761 | 22 795 | 20 611 | 17 475 | 8260 | 3012 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 8000 | 9000 |
| Total liabilities | 33 100 | 17 761 | 22 795 | 20 611 | 17 475 | 16 260 | 12 012 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 583 | 1228 | 6500 | 7032 | 11 375 | 1652 | −263 |
| Profit for the year | 645 | 5272 | 532 | 4343 | −9723 | −1915 | −231 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 4040 | 9312 | 9844 | 14 187 | 4464 | 2549 | 2318 |
| Income statement | |||||||
| Sales revenue | 205 231 | 152 797 | 132 828 | 172 202 | 139 141 | 107 486 | 34 891 |
| Operating profit | 1651 | 5277 | 532 | 4343 | −9023 | −1915 | −231 |
| EBITDA | 3813 | 8355 | 3779 | 8159 | −5082 | 1023 | 1979 |
| Profit before income tax | 645 | 5272 | 532 | 4343 | −9723 | −1915 | −231 |
| Profit for the reporting year | 645 | 5272 | 532 | 4343 | −9723 | −1915 | −231 |
| Labour costs | 74 807 | 47 037 | 26 158 | 42 171 | 45 482 | 46 869 | 16 204 |
| Depreciation of non-current assets | 2162 | 3078 | 3247 | 3816 | 3941 | 2938 | 2210 |
| Other indicators | |||||||
| Employees | 7 | 5 | 3 | 4 | 3 | 3 | 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 — Hairdressing and barber services