Beautyplanta OÜRegistered
Key figures
1 110 670 €+40,5%
Revenue 2025
Ratios
20250,6%
Profit margin
0,8%
EBITDA margin
30,8%
Equity ratio
1,4×
Current ratio
5,8%
Return on equity
5213 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 292 654 € | 1 | 8796 € |
| Q1 2026 | 392 942 € | 1 | 14 067 € |
| Q4 2025 | 296 942 € | 2 | 12 690 € |
| Q3 2025 | 211 052 € | 2 | 13 381 € |
| Q2 2025 | 279 276 € | 3 | 12 593 € |
| Q1 2025 | 315 701 € | 2 | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 8369 | 97 808 | 380 556 | 367 765 |
| Total non-current assets | — | — | — | 3121 |
| Total assets | 8369 | 97 808 | 380 556 | 370 886 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 6912 | 94 818 | 273 040 | 256 753 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 6912 | 94 818 | 273 040 | 256 753 |
| Share capital | 2500 | 2500 | 2505 | 2505 |
| Retained earnings of previous periods | — | −1043 | 489 | 105 011 |
| Profit for the year | −1043 | 1534 | 104 522 | 6617 |
| Total equity | 1457 | 2990 | 107 516 | 114 133 |
| Income statement | ||||
| Sales revenue | 0 | 396 902 | 790 666 | 1 110 670 |
| Operating profit | −916 | 1558 | 104 099 | 8607 |
| EBITDA | — | — | — | 8891 |
| Profit before income tax | −1043 | 1534 | 104 522 | 6617 |
| Profit for the reporting year | −1043 | 1534 | 104 522 | 6617 |
| Labour costs | 0 | 4156 | 8498 | 111 567 |
| Depreciation of non-current assets | — | — | — | 284 |
| Other indicators | ||||
| Employees | 0 | 1 | 1 | 2 |
| Calculated dividend | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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