Makeupexpress Mustamäe OÜRegistered
Key figures
168 299 €+1,4%
Revenue 2025
+7,4%
Average annual growth 2019–2025
Ratios
202515,0%
Profit margin
18,6%
EBITDA margin
83,8%
Equity ratio
3,4×
Current ratio
37,2%
Return on equity
1345 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 44 628 € | 5 | 9978 € |
| Q1 2026 | 41 305 € | 4 | 10 815 € |
| Q4 2025 | 40 312 € | 4 | 11 128 € |
| Q3 2025 | 46 285 € | 4 | 10 555 € |
| Q2 2025 | 40 779 € | 4 | 7087 € |
| Q1 2025 | 40 217 € | 2 | 8675 € |
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 | 46 782 | 28 496 | 31 638 | 23 149 | 17 415 | 12 074 | 44 020 |
| Total non-current assets | 3732 | 1866 | 5745 | 42 822 | 49 265 | 43 182 | 37 099 |
| Total assets | 50 514 | 30 362 | 37 383 | 65 971 | 66 680 | 55 256 | 81 119 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8693 | 5946 | 7870 | 9892 | 13 257 | 12 554 | 13 115 |
| Non-current liabilities | 682 | 3707 | 0 | 8000 | 4500 | 0 | 0 |
| Total liabilities | 9375 | 9653 | 7870 | 17 892 | 17 757 | 12 554 | 13 115 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 22 495 | 38 639 | 18 208 | 27 013 | 45 579 | 46 423 | 40 202 |
| Profit for the year | 16 144 | −20 430 | 8805 | 18 566 | 844 | −6221 | 25 302 |
| Total equity | 41 139 | 20 709 | 29 513 | 48 079 | 48 923 | 42 702 | 68 004 |
| Income statement | |||||||
| Sales revenue | 109 772 | 90 794 | 92 022 | 127 869 | 150 434 | 165 984 | 168 299 |
| Operating profit | 16 867 | −19 950 | 9225 | 18 566 | 734 | −6221 | 25 302 |
| EBITDA | 18 208 | −18 084 | 11 091 | 22 182 | 6817 | −138 | 31 385 |
| Profit before income tax | 16 144 | −20 430 | 8805 | 18 566 | 844 | −6221 | 25 302 |
| Profit for the reporting year | 16 144 | −20 430 | 8805 | 18 566 | 844 | −6221 | 25 302 |
| Labour costs | 39 049 | 50 278 | 49 584 | 71 042 | 101 204 | 129 119 | 90 241 |
| Depreciation of non-current assets | 1341 | 1866 | 1866 | 3616 | 6083 | 6083 | 6083 |
| Other indicators | |||||||
| Employees | 4 | 4 | 3 | 4 | 4 | 4 | 4 |
| 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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