Kaunis elu OÜRegistered
Annual report for 2025 not filed.
Key figures
119 415 €+12,7%
Revenue 2024
−5,3%
Average annual change 2020–2024
Ratios
202444,9%
Profit margin
28,5%
EBITDA margin
29,6%
Equity ratio
1,1×
Current ratio
74,1%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9255 € | — | 0 € |
| Q1 2026 | 8546 € | — | 0 € |
| Q4 2025 | 22 244 € | — | 0 € |
| Q3 2025 | 32 300 € | 1 | 0 € |
| Q2 2025 | 20 099 € | — | 0 € |
| Q1 2025 | 8071 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 1242 € (6% of distributable profit).
History
20241242 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 53 104 | 56 949 | 123 909 | 150 489 | 186 833 |
| Total non-current assets | 916 | 77 904 | 62 993 | 61 996 | 57 719 |
| Total assets | 54 020 | 134 853 | 186 902 | 212 485 | 244 552 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 5890 | 118 748 | 174 909 | 192 465 | 172 124 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 5890 | 118 748 | 174 909 | 192 465 | 172 124 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 48 130 | 16 105 | 11 993 | 18 778 |
| Profit for the year | 48 130 | −32 025 | −4112 | 8027 | 53 650 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 |
| Total equity | 48 130 | 16 105 | 11 993 | 20 020 | 72 428 |
| Income statement | |||||
| Sales revenue | 148 772 | 358 422 | 279 995 | 105 992 | 119 415 |
| Operating profit | 48 130 | −31 942 | −3311 | 8029 | 24 523 |
| EBITDA | — | −25 770 | 12 732 | 17 488 | 33 982 |
| Profit before income tax | 48 130 | −32 025 | −4112 | 8027 | 53 700 |
| Profit for the reporting year | 48 130 | −32 025 | −4112 | 8027 | 53 650 |
| Labour costs | 9161 | 40 676 | 72 315 | 0 | 0 |
| Depreciation of non-current assets | — | 6172 | 16 043 | 9459 | 9459 |
| Other indicators | |||||
| Employees | 1 | 2 | 4 | 1 | 0 |
| Calculated dividend | — | — | 0 | 0 | 1242 |
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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Same activity — Other non-specialised retail sale