Estetica OÜRegistered
Key figures
82 874 €+35,9%
Revenue 2025
+20,2%
Average annual growth 2019–2025
Ratios
2025−1,2%
Profit margin
0,7%
EBITDA margin
95,7%
Equity ratio
20×
Current ratio
−1,0%
Return on equity
1423 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7317 € | 1 | 2132 € |
| Q1 2026 | 20 004 € | 1 | 1642 € |
| Q4 2025 | 26 172 € | 1 | 1570 € |
| Q3 2025 | 24 748 € | 1 | 1570 € |
| Q2 2025 | 18 067 € | 1 | 1570 € |
| Q1 2025 | 23 803 € | 1 | 1555 € |
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 | 27 108 | 37 416 | 55 840 | 88 074 | 77 805 | 83 636 | 91 642 |
| Total non-current assets | 866 | 2130 | 13 150 | 21 315 | 20 178 | 23 596 | 11 952 |
| Total assets | 27 974 | 39 546 | 68 990 | 109 389 | 97 983 | 107 232 | 103 594 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1975 | 1256 | 362 | 3320 | 2874 | 9634 | 4472 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1975 | 1256 | 362 | 3320 | 2874 | 9634 | 4472 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 24 012 | 25 999 | 38 290 | 68 628 | 106 069 | 95 109 | 97 598 |
| Profit for the year | 1987 | 12 291 | 30 338 | 37 441 | −10 960 | 2489 | −976 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | — |
| Total equity | 25 999 | 38 290 | 68 628 | 106 069 | 95 109 | 97 598 | 99 122 |
| Income statement | |||||||
| Sales revenue | 27 459 | 32 754 | 50 727 | 106 848 | 84 293 | 61 000 | 82 874 |
| Operating profit | 1987 | 12 291 | 30 337 | 37 438 | −10 724 | 1052 | −1139 |
| EBITDA | 3340 | 13 321 | 30 748 | 40 241 | −8406 | 2926 | 559 |
| Profit before income tax | 1987 | 12 291 | 30 338 | 37 441 | −10 960 | 2489 | −976 |
| Profit for the reporting year | 1987 | 12 291 | 30 338 | 37 441 | −10 960 | 2489 | −976 |
| Labour costs | 1793 | 2946 | 0 | 9567 | 12 462 | 17 076 | 18 278 |
| Depreciation of non-current assets | 1353 | 1030 | 411 | 2803 | 2318 | 1874 | 1698 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 1 | 1 | 1 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.