SpaIndustry OÜRegistered
Key figures
706 924 €+56,0%
Revenue 2025
+90,9%
Average annual growth 2022–2025
Ratios
202516,5%
Profit margin
87,9%
Equity ratio
8,3×
Current ratio
36,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 229 821 € | — | 1650 € |
| Q1 2026 | 163 462 € | — | 1650 € |
| Q4 2025 | 218 474 € | — | 1100 € |
| Q3 2025 | 178 699 € | — | 0 € |
| Q2 2025 | 195 747 € | — | 952 € |
| Q1 2025 | 164 034 € | — | 933 € |
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 40 475 € (17% of distributable profit).
History
202540 475 €
20240 €
20230 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 26 542 | 109 332 | 262 305 | 359 820 |
| Total non-current assets | — | — | — | — |
| Total assets | 26 542 | 109 332 | 262 305 | 359 820 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 7215 | 10 913 | 22 246 | 43 448 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 7215 | 10 913 | 22 246 | 43 448 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 16 827 | 95 919 | 197 084 |
| Profit for the year | 16 827 | 79 092 | 141 640 | 116 788 |
| Total equity | 19 327 | 98 419 | 240 059 | 316 372 |
| Income statement | ||||
| Sales revenue | 101 575 | 234 266 | 453 120 | 706 924 |
| Operating profit | 16 853 | 78 596 | 140 881 | 127 840 |
| Profit before income tax | 16 827 | 79 092 | 141 640 | 128 204 |
| Profit for the reporting year | 16 827 | 79 092 | 141 640 | 116 788 |
| Labour costs | 0 | 0 | 8230 | 9157 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 0 | 0 | 3 | 2 |
| Calculated dividend | — | 0 | 0 | 40 475 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Wholesale of perfume and cosmetics