Plastikakirurgia Finest OÜRegistered
Key figures
2 055 267 €−8,1%
Revenue 2025
+2,2%
Average annual growth 2019–2025
Ratios
2025−0,1%
Profit margin
1,5%
EBITDA margin
75,7%
Equity ratio
3,9×
Current ratio
−0,4%
Return on equity
3135 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 15 426 € |
| Q1 2026 | — | 3 | 15 155 € |
| Q4 2025 | — | 3 | 12 971 € |
| Q3 2025 | — | 3 | 12 747 € |
| Q2 2025 | — | 3 | 15 199 € |
| Q1 2025 | — | 3 | 16 010 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 117 053 € (18% of distributable profit).
History
2025117 053 €
202453 800 €
2023101 650 €
202250 483 €
20210 €
202020 700 €
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 | 406 675 | 558 897 | 550 090 | 789 751 | 793 075 | 908 913 | 645 073 |
| Total non-current assets | 11 463 | 7414 | 3365 | 0 | — | 48 149 | 43 104 |
| Total assets | 418 138 | 566 311 | 553 455 | 789 751 | 793 075 | 957 062 | 688 177 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 47 053 | 200 614 | 181 397 | 308 111 | 298 218 | 316 792 | 167 184 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 47 053 | 200 614 | 181 397 | 308 111 | 298 218 | 316 792 | 167 184 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 577 520 | 347 885 | 363 197 | 319 075 | 377 490 | 438 557 | 520 717 |
| Profit for the year | −208 935 | 15 312 | 6361 | 160 065 | 114 867 | 199 213 | −2224 |
| Total equity | 371 085 | 365 697 | 372 058 | 481 640 | 494 857 | 640 270 | 520 993 |
| Income statement | |||||||
| Sales revenue | 1 799 978 | 1 969 655 | 2 318 343 | 2 811 168 | 2 541 697 | 2 237 344 | 2 055 267 |
| Operating profit | −208 952 | 19 614 | 6335 | 160 009 | 114 867 | 207 352 | 25 981 |
| EBITDA | −204 903 | 23 663 | 10 384 | 163 374 | 114 867 | 207 652 | 31 026 |
| Profit before income tax | −208 935 | 19 614 | 6361 | 160 065 | 114 867 | 207 352 | 25 981 |
| Profit for the reporting year | −208 935 | 15 312 | 6361 | 160 065 | 114 867 | 199 213 | −2224 |
| Labour costs | 61 332 | 92 336 | 110 219 | 128 305 | 131 154 | 131 014 | 120 300 |
| Depreciation of non-current assets | 4049 | 4049 | 4049 | 3365 | 0 | 300 | 5045 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 20 700 | 0 | 50 483 | 101 650 | 53 800 | 117 053 |
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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