Perfect Cosmetics OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 448 396 € | 10 | 34 595 € |
| Q1 2026 | 357 643 € | 10 | 26 879 € |
| Q4 2025 | 368 453 € | 8 | 28 893 € |
| Q3 2025 | 342 139 € | 10 | 26 896 € |
| Q2 2025 | 321 133 € | 11 | 28 518 € |
| Q1 2025 | 294 883 € | 12 | 28 106 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (6% of distributable profit).
In addition, equity decreased by 61 250 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 145 897 | 146 911 | 262 400 | 327 660 | 373 042 | 290 162 | 295 431 |
| Total non-current assets | 19 120 | 85 941 | 94 452 | 96 362 | 107 579 | 89 056 | 71 012 |
| Total assets | 165 017 | 232 852 | 356 852 | 424 022 | 480 621 | 379 218 | 366 443 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 63 608 | 76 582 | 92 038 | 89 219 | 196 147 | 139 343 | 150 218 |
| Non-current liabilities | 26 218 | 65 429 | 34 959 | 21 396 | 153 972 | 107 661 | 98 620 |
| Total liabilities | 89 826 | 142 011 | 126 997 | 110 615 | 350 119 | 247 004 | 248 838 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 39 944 | 72 441 | 88 091 | 227 105 | 265 658 | 298 802 | 295 514 |
| Profit for the year | 32 497 | 15 650 | 139 014 | 83 552 | 48 144 | 16 712 | 66 641 |
| Reserves and other equity | 250 | 250 | 250 | 250 | −185 800 | −185 800 | −247 050 |
| Total equity | 75 191 | 90 841 | 229 855 | 313 407 | 130 502 | 132 214 | 117 605 |
| Income statement | |||||||
| Sales revenue | 269 817 | 355 617 | 538 681 | 581 397 | 906 571 | 1 025 175 | 1 102 483 |
| Operating profit | 40 020 | 21 664 | 140 783 | 83 960 | 70 904 | 34 423 | 81 988 |
| EBITDA | 43 638 | 31 866 | 151 045 | 95 714 | 88 905 | 57 181 | 105 411 |
| Profit before income tax | 32 497 | 15 650 | 139 014 | 83 552 | 59 394 | 18 761 | 72 282 |
| Profit for the reporting year | 32 497 | 15 650 | 139 014 | 83 552 | 48 144 | 16 712 | 66 641 |
| Labour costs | 71 220 | 78 142 | 130 894 | 185 475 | 243 581 | 295 831 | 274 540 |
| Depreciation of non-current assets | 3618 | 10 202 | 10 262 | 11 754 | 18 001 | 22 758 | 23 423 |
| Other indicators | |||||||
| Employees | 4 | 3 | 4 | 5 | 7 | 7 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 44 999 | 15 000 | 20 000 |
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.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.