Apteegi Beauty OÜRegistered
Annual report for 2025 not filed.
Key figures
995 464 €+16,5%
Revenue 2024
+16,8%
Average annual growth 2019–2024
Ratios
202424,6%
Profit margin
76,4%
Equity ratio
4,2×
Current ratio
54,0%
Return on equity
3620 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 502 501 € | 1 | 5996 € |
| Q1 2026 | 330 334 € | 1 | 6463 € |
| Q4 2025 | 404 474 € | 1 | 7110 € |
| Q3 2025 | 239 397 € | 1 | 6543 € |
| Q2 2025 | 419 113 € | 1 | 6391 € |
| Q1 2025 | 278 242 € | 1 | 6333 € |
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 | 95 159 | 127 983 | 62 620 | 62 429 | 257 474 | 594 532 |
| Total non-current assets | 27 859 | 103 324 | 68 517 | 34 505 | 19 282 | 0 |
| Total assets | 123 018 | 231 307 | 131 137 | 96 934 | 276 756 | 594 532 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 202 361 | 777 671 | 175 367 | 73 195 | 67 658 | 140 187 |
| Non-current liabilities | 160 000 | 0 | — | — | — | — |
| Total liabilities | 362 361 | 777 671 | 175 367 | 73 195 | 67 658 | 140 187 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −265 090 | −541 843 | −848 864 | −946 732 | −938 760 | −753 402 |
| Profit for the year | −276 753 | −307 021 | −97 866 | 7971 | 185 358 | 245 247 |
| Reserves and other equity | 300 000 | 300 000 | 900 000 | 960 000 | 960 000 | 960 000 |
| Total equity | −239 343 | −546 364 | −44 230 | 23 739 | 209 098 | 454 345 |
| Income statement | ||||||
| Sales revenue | 457 776 | 532 599 | 549 469 | 544 048 | 854 674 | 995 464 |
| Operating profit | −262 636 | −293 798 | −96 964 | 7971 | 185 352 | 245 239 |
| Profit before income tax | −276 753 | −307 021 | −97 866 | 7971 | 185 358 | 245 247 |
| Profit for the reporting year | −276 753 | −307 021 | −97 866 | 7971 | 185 358 | 245 247 |
| Labour costs | 161 458 | 133 347 | 67 604 | 39 589 | 59 413 | 58 743 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 8 | 8 | 3 | 2 | 1 | 1 |
| 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.
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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