Babyshop OÜRegistered
Key figures
637 158 €+16,7%
Revenue 2025
+18,0%
Average annual growth 2019–2025
Ratios
202510,0%
Profit margin
11,8%
EBITDA margin
32,9%
Equity ratio
1,8×
Current ratio
31,6%
Return on equity
955 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 222 928 € | 5 | 6550 € |
| Q1 2026 | 171 116 € | 4 | 6262 € |
| Q4 2025 | 204 721 € | 4 | 6162 € |
| Q3 2025 | 242 585 € | 3 | 8519 € |
| Q2 2025 | 266 536 € | 4 | 8263 € |
| Q1 2025 | 190 265 € | 2 | 7703 € |
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 | 110 218 | 151 610 | 260 474 | 361 708 | 401 194 | 530 472 | 601 248 |
| Total non-current assets | 13 271 | 13 271 | 52 571 | 42 057 | 31 543 | 21 028 | 12 267 |
| Total assets | 123 489 | 164 881 | 313 045 | 403 765 | 432 737 | 551 500 | 613 515 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 101 571 | 115 995 | 245 074 | 146 718 | 182 664 | 338 948 | 338 597 |
| Non-current liabilities | 8489 | 14 001 | 22 661 | 142 471 | 117 005 | 74 310 | 72 955 |
| Total liabilities | 110 060 | 129 996 | 267 735 | 289 189 | 299 669 | 413 258 | 411 552 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5370 | 10 929 | 32 385 | 42 810 | 112 077 | 130 568 | 135 743 |
| Profit for the year | 5559 | 21 456 | 10 425 | 69 266 | 18 491 | 5174 | 63 720 |
| Total equity | 13 429 | 34 885 | 45 310 | 114 576 | 133 068 | 138 242 | 201 963 |
| Income statement | |||||||
| Sales revenue | 235 859 | 354 471 | 544 589 | 484 164 | 447 807 | 545 818 | 637 158 |
| Operating profit | 7282 | 23 581 | 12 967 | 72 904 | 21 230 | 7818 | 66 560 |
| EBITDA | 18 105 | 33 165 | 12 967 | 72 904 | 31 744 | 18 332 | 75 322 |
| Profit before income tax | 5559 | 21 456 | 10 425 | 69 266 | 18 491 | 5174 | 63 720 |
| Profit for the reporting year | 5559 | 21 456 | 10 425 | 69 266 | 18 491 | 5174 | 63 720 |
| Labour costs | 10 824 | 9584 | 30 264 | 29 164 | 35 055 | 75 492 | 80 381 |
| Depreciation of non-current assets | 10 823 | 9584 | 0 | 0 | 10 514 | 10 514 | 8762 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 3 | 3 |
| 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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