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Makea Helsinki Oy

Limited company, Helsinki. Beauty care and other beauty treatment activities.

Makea Helsinki Oy is a limited company based in Helsinki, registered in 2020. In the financial year ending 31.12.2024, revenue was 2,5 M€ and operating profit 279 t€; equity ratio 40.7 %. Its taxable income in 2024 was 272 t€ and its income taxes 55 t€.

Revenue 20242,5 M€+40 % on the previous year
Operating profit279 t€11,3 % of revenue
Net profit226 t€EBITDA 291 t€
Equity ratio40,7 %quick ratio 0,57
Taxable income 2024272 t€ top 10 % of its industry
Income taxes 202455 t€99 t€ in 2021–2024
In business5 yrsregistered 15.12.2020

Financials

1,1 M€1,8 M€2,5 M€2,5 M€-83 t€232 t€279 t€-91 t€178 t€226 t€202220232024
RevenueOperating profitNet profit
Key figures31.12.202431.12.202331.12.2022
Revenue2,5 M€1,8 M€1,1 M€
Revenue change40,5 %63,0 %–
EBITDA291 t€244 t€-69 t€
EBITDA %11,7 %13,8 %-6,4 %
Operating profit279 t€232 t€-83 t€
Operating margin11,3 %13,1 %-7,6 %
Net profit226 t€178 t€-91 t€
Personnel costs254 t€319 t€560 t€
Equity ratio40,7 %34,1 %-9,1 %
Quick ratio0,570,570,41
Current ratio1,671,591,01
Debt to revenue21,2 %16,0 %36,2 %
Return on equity62,8 %122,3 %–
Balance sheet total886 t€428 t€358 t€
Equity361 t€146 t€-32 t€
Cash and bank68 t€85 t€88 t€

Balance sheet

358 t€428 t€886 t€886 t€-32 t€146 t€361 t€88 t€85 t€68 t€202220232024
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.12.202431.12.202331.12.2022
Turnover2,5 M€1,8 M€1,1 M€
Other operating income87 €0 €–
Raw materials and services-1,0 M€-525 t€-262 t€
Personnel expenses-254 t€-319 t€-560 t€
Depreciations and reductions in value-12 t€-12 t€-14 t€
Other operating expenses-919 t€-673 t€-327 t€
Operating profit (loss)279 t€232 t€-83 t€
Financial income and expenses + (-)-7 557 €-7 530 €-8 580 €
Profit (loss) before appropriations and taxes272 t€224 t€-91 t€
Income taxes-45 t€-46 t€0 €
Profit (loss) for the financial year226 t€178 t€-91 t€

Balance sheet

31.12.202431.12.202331.12.2022
Non-current assets59 t€71 t€83 t€
Stocks543 t€231 t€163 t€
Receivables216 t€42 t€24 t€
Cash in hand and at banks68 t€85 t€88 t€
Current assets827 t€358 t€275 t€
Assets886 t€428 t€358 t€
Capital and reserves361 t€146 t€-32 t€
Long-term liabilities29 t€58 t€117 t€
Short-term liabilities497 t€225 t€273 t€
Liabilities526 t€283 t€391 t€
All financial statement items (53)
31.12.202431.12.202331.12.2022
Turnover2,5 M€1,8 M€1,1 M€
Other operating income87 €0 €–
Raw materials and services-1,0 M€-525 t€-262 t€
Personnel expenses-254 t€-319 t€-560 t€
Depreciations and reductions in value-12 t€-12 t€-14 t€
Other operating expenses-919 t€-673 t€-327 t€
Operating profit (loss)279 t€232 t€-83 t€
Financial income and expenses + (-)-7 557 €-7 530 €-8 580 €
Profit (loss) before appropriations and taxes272 t€224 t€-91 t€
Income taxes-45 t€-46 t€0 €
Profit (loss) for the financial year226 t€178 t€-91 t€
Non-current assets59 t€71 t€83 t€
Stocks543 t€231 t€163 t€
Receivables216 t€42 t€24 t€
Cash in hand and at banks68 t€85 t€88 t€
Current assets827 t€358 t€275 t€
Assets886 t€428 t€358 t€
Capital and reserves361 t€146 t€-32 t€
Long-term liabilities29 t€58 t€117 t€
Short-term liabilities497 t€225 t€273 t€
Liabilities526 t€283 t€391 t€
Inventory increase (+) or decrease (-)406 t€-26 t€92 t€
Short-term sales receivables193 t€17 t€4 701 €
Short-term prepayments and accrued income8 381 €11 t€2 650 €
Purchases during the financial year-1,1 M€-491 t€-330 t€
Tangible assets7 697 €10 t€14 t€
Intangible assets51 t€60 t€69 t€
Retained earnings134 t€-32 t€59 t€
Other current liabilities5 292 €48 t€64 t€
Other interest and financial income from non-group companies1 €5 €4 €
Liabilities886 t€428 t€358 t€
Other social security expenses-15 t€-6 996 €-11 t€
Long-term receivables10 t€14 t€17 t€
Services purchased-296 t€-7 797 €-25 t€
Other intangible assets49 t€56 t€63 t€
Short-term loan receivables2 475 €0 €–
Interest expenses and other financial expenses for non-Group companies-7 558 €-7 535 €-8 585 €
Short-term accounts payable367 t€69 t€12 t€
Goodwill2 000 €4 000 €6 000 €
Profit (loss) for the period, equity226 t€178 t€-91 t€
Depreciations according to plan-12 t€-12 t€-14 t€
Other long-term receivables10 t€14 t€17 t€
Finished products543 t€136 t€163 t€
Pension expenses-29 t€-36 t€-79 t€
Machinery and equipment7 697 €10 t€14 t€
Long-term liabilities to credit institutions29 t€58 t€84 t€
Other short-term receivables1 734 €1 €262 €
Short-term receivables206 t€28 t€7 613 €
Long-term subordinated loans–0 €33 t€
Wages and salaries-210 t€-276 t€-470 t€
Short-term accrued expenses and deferred income98 t€82 t€121 t€
Advance payments0 €94 t€0 €
Short-term liabilities to credit institutions27 t€27 t€77 t€

From financial statements filed digitally (XBRL) with the Finnish Patent and Registration Office; ratios calculated from them. Equity ratio = (equity + accumulated appropriations) / (balance sheet total − advances received).

Taxes

80 t€0 €133 t€272 t€272 t€2021202220232024

Measured by taxable income, Makea Helsinki Oy is in the top 10 % of the industry class beauty care and other beauty treatment activities (336 companies with taxable income; median 7 253 €, 38 times the median).

Taxable income is the profit as calculated for taxation, not revenue. Public data from the Finnish Tax Administration; figures for 2025 are published in November 2026.

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