OÜ Ilusalong 5+Registered
Key figures
6320 €−23,9%
Revenue 2025
−16,4%
Average annual change 2019–2025
Ratios
202549,5%
Profit margin
124,7%
EBITDA margin
25,6%
Equity ratio
5,2×
Current ratio
14,1%
Return on equity
325 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 201 € |
| Q1 2026 | — | 1 | 171 € |
| Q4 2025 | — | 1 | 139 € |
| Q3 2025 | — | 1 | 537 € |
| Q2 2025 | — | 1 | 20 € |
| Q1 2025 | — | 1 | 280 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €+2500 € other
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 7161 | 5464 | 5951 | 3327 | 3959 | 4307 | 2536 |
| Total non-current assets | 102 254 | 101 084 | 102 043 | 98 587 | 94 579 | 88 071 | 84 284 |
| Total assets | 109 415 | 106 548 | 107 994 | 101 914 | 98 538 | 92 378 | 86 820 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8810 | 20 665 | 5536 | 5637 | 39 529 | 6937 | 484 |
| Non-current liabilities | 95 999 | 79 494 | 90 928 | 79 884 | 40 800 | 66 313 | 64 080 |
| Total liabilities | 104 809 | 100 159 | 96 464 | 85 521 | 80 329 | 73 250 | 64 564 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1961 | 2106 | 3888 | 9031 | 13 893 | 15 709 | 19 128 |
| Profit for the year | 145 | 1782 | 5142 | 4862 | 1816 | 3419 | 3128 |
| Reserves and other equity | — | — | — | — | — | −2500 | −2500 |
| Total equity | 4606 | 6389 | 11 530 | 16 393 | 18 209 | 19 128 | 22 256 |
| Income statement | |||||||
| Sales revenue | 18 529 | 19 178 | 23 855 | 4358 | 6189 | 8310 | 6320 |
| Operating profit | 1884 | 7108 | 8950 | 7592 | 5162 | 6168 | 4097 |
| EBITDA | 2111 | 9898 | 12 338 | 11 048 | 9170 | 10 176 | 7884 |
| Profit before income tax | 145 | 1782 | 5142 | 4862 | 1816 | 3419 | 3128 |
| Profit for the reporting year | 145 | 1782 | 5142 | 4862 | 1816 | 3419 | 3128 |
| Labour costs | 7933 | 5480 | 4890 | 4834 | 7133 | 8236 | 8325 |
| Depreciation of non-current assets | 227 | 2790 | 3388 | 3456 | 4008 | 4008 | 3787 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 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.
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