De Sol Beauty OÜRegistered
Tax debt 11 734 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
63 221 €+17,5%
Revenue 2025
+20,3%
Average annual growth 2019–2025
Ratios
20250,9%
Profit margin
1,2%
EBITDA margin
20,9%
Equity ratio
1,2×
Current ratio
12,0%
Return on equity
1828 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 220 € | 1 | 2845 € |
| Q1 2026 | 18 272 € | 1 | 704 € |
| Q4 2025 | 14 155 € | 2 | 3125 € |
| Q3 2025 | 17 869 € | 3 | 2067 € |
| Q2 2025 | 17 493 € | 3 | 3805 € |
| Q1 2025 | 17 624 € | 3 | 3532 € |
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 | 19 856 | 13 096 | 15 273 | 23 395 | 17 306 | 18 736 | 20 609 |
| Total non-current assets | 563 | 454 | 353 | 286 | 286 | 1108 | 912 |
| Total assets | 20 419 | 13 550 | 15 626 | 23 681 | 17 592 | 19 844 | 21 521 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 880 | 20 406 | 29 411 | 23 359 | 25 313 | 15 885 | 17 021 |
| Non-current liabilities | 25 280 | 22 280 | 17 280 | 0 | — | — | — |
| Total liabilities | 38 160 | 42 686 | 46 691 | 23 359 | 25 313 | 15 885 | 17 021 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −17 436 | −20 241 | −31 636 | −33 565 | −2178 | −10 221 | 1459 |
| Profit for the year | −2805 | −11 395 | −1929 | 31 387 | −8043 | 11 680 | 541 |
| Total equity | −17 741 | −29 136 | −31 065 | 322 | −7721 | 3959 | 4500 |
| Income statement | |||||||
| Sales revenue | 20 841 | 14 828 | 27 295 | 60 063 | 62 404 | 53 784 | 63 221 |
| Operating profit | −2805 | −11 395 | −1929 | 31 387 | −8043 | 11 680 | 541 |
| EBITDA | −2704 | −11 286 | −1828 | 31 454 | −8043 | 11 808 | 737 |
| Profit before income tax | −2805 | −11 395 | −1929 | 31 387 | −8043 | 11 680 | 541 |
| Profit for the reporting year | −2805 | −11 395 | −1929 | 31 387 | −8043 | 11 680 | 541 |
| Labour costs | 7195 | 10 240 | 18 068 | 40 297 | 50 162 | 39 093 | 42 349 |
| Depreciation of non-current assets | 101 | 109 | 101 | 67 | 0 | 128 | 196 |
| Other indicators | |||||||
| Employees | 5 | 5 | 2 | 4 | 4 | 3 | 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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