Beautyspa Baltic OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 121 784 € | 4 | 12 172 € |
| Q2 2026 | 125 528 € | 4 | 12 236 € |
| Q1 2026 | 131 930 € | 4 | 12 678 € |
| Q4 2025 | 217 509 € | 4 | 13 737 € |
| Q3 2025 | 128 192 € | 4 | 14 330 € |
| Q2 2025 | 145 138 € | 4 | 12 634 € |
| Q1 2025 | 187 014 € | 4 | 12 945 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 258 974 | 237 857 | 391 664 | 453 997 | 531 342 | 459 218 |
| Total non-current assets | 6134 | 28 575 | 17 688 | 8332 | 21 145 | 21 145 |
| Total assets | 265 108 | 266 432 | 409 352 | 462 329 | 552 487 | 480 363 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 104 760 | 23 550 | 73 907 | 31 043 | 63 157 | 69 415 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 104 760 | 23 550 | 73 907 | 31 043 | 63 157 | 69 415 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 82 809 | 157 848 | 240 382 | 332 945 | 428 786 | 486 831 |
| Profit for the year | 75 039 | 82 534 | 92 563 | 95 841 | 58 044 | −78 383 |
| Total equity | 160 348 | 242 882 | 335 445 | 431 286 | 489 330 | 410 948 |
| Income statement | ||||||
| Sales revenue | 534 506 | 608 974 | 648 555 | 709 992 | 653 790 | 514 132 |
| Operating profit | 75 039 | 82 531 | 92 547 | 95 820 | 58 692 | −74 906 |
| EBITDA | 77 594 | 93 418 | 103 434 | 105 176 | 58 692 | — |
| Profit before income tax | 75 039 | 82 534 | 92 563 | 95 841 | 58 044 | −78 383 |
| Profit for the reporting year | 75 039 | 82 534 | 92 563 | 95 841 | 58 044 | −78 383 |
| Labour costs | 88 258 | 75 072 | 100 406 | 105 002 | 120 323 | 122 452 |
| Depreciation of non-current assets | 2555 | 10 887 | 10 887 | 9356 | 0 | — |
| Other indicators | ||||||
| Employees | 6 | 5 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 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.
Risks and obligations1 issue4 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Beautyspa Baltic OÜ
Overview
Beautyspa Baltic OÜ (registry code 14348310) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of perfume and cosmetics (EMTAK 46451). The company is registered for VAT (VAT number EE102026047).
Financial results
Revenue in financial year 2024 was 514 132 €, down 21,4% on the previous year (653 790 €). From 2019 to 2024, revenue declined by an average of 0,8% per year. This is the company's lowest revenue among the published years (2019–2024). Financial year 2024 ended with a loss of 78 383 €. The company was profitable in 5 of the 6 published financial years. In financial year 2024 the company had 4 employees. Revenue per employee was 128 533 €. At the end of financial year 2024, total assets were 480 363 € and equity 410 948 € (85,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 121 784 €, down 5,0% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 12 172 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1940 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 24.11.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.