K&L Beauty OÜRegistered
Key figures
31 906 €+71,2%
Revenue 2025
+5,4%
Average annual growth 2019–2025
Ratios
20251,6%
Profit margin
3,2%
EBITDA margin
52,1%
Equity ratio
1,9×
Current ratio
10,6%
Return on equity
795 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | — | — | 836 € |
| Q4 2025 | — | 1 | 1403 € |
| Q3 2025 | — | 1 | 1403 € |
| Q2 2025 | — | 1 | 938 € |
| Q1 2025 | — | 1 | — |
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
20250 €
20240 €
20230 €
20220 €
20210 €
2020639 €
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 | 7612 | 4905 | 5312 | 6997 | 8979 | 7274 | 8463 |
| Total non-current assets | 2004 | 1589 | 1496 | 2272 | 1732 | 1217 | 702 |
| Total assets | 9616 | 6494 | 6808 | 9269 | 10 711 | 8491 | 9165 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6475 | 3528 | 3607 | 5346 | 5985 | 4221 | 4389 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 6475 | 3528 | 3607 | 5346 | 5985 | 4221 | 4389 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 148 | 2 | 466 | 701 | 1423 | 2227 | 1770 |
| Profit for the year | 493 | 464 | 235 | 722 | 803 | −457 | 506 |
| Total equity | 3141 | 2966 | 3201 | 3923 | 4726 | 4270 | 4776 |
| Income statement | |||||||
| Sales revenue | 23 278 | 19 523 | 17 019 | 22 580 | 18 292 | 18 640 | 31 906 |
| Operating profit | 493 | 624 | 235 | 722 | 803 | −457 | 506 |
| EBITDA | 1609 | 1679 | 701 | 1223 | 1342 | 59 | 1022 |
| Profit before income tax | 493 | 624 | 235 | 722 | 803 | −457 | 506 |
| Profit for the reporting year | 493 | 464 | 235 | 722 | 803 | −457 | 506 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 12 762 |
| Depreciation of non-current assets | 1116 | 1055 | 466 | 501 | 539 | 516 | 516 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | 639 | 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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Related companies
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