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Kauneudellecom Oy

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

Kauneudellecom Oy is a limited company based in Kotka, registered in 2023. In the financial year ending 31.5.2025, revenue was 232 t€ and operating profit 17 t€; equity ratio 23.7 %. Its taxable income in 2024 was 1 470 € and its income taxes 294 €.

Revenue 2025232 t€+38 % on the previous year
Operating profit17 t€7,3 % of revenue
Net profit12 t€EBITDA 14 t€
Equity ratio23,7 %quick ratio 1,12
Taxable income 20241 470 € lower half of its industry
Income taxes 2024294 €294 € in 2024–2024
In business3 yrsregistered 4.5.2023

Financials

168 t€232 t€232 t€2 762 €17 t€467 €12 t€2024-052025-05
RevenueOperating profitNet profit
Key figures31.5.202531.5.2024
Revenue232 t€168 t€
Revenue change38,2 %–
EBITDA14 t€5 869 €
EBITDA %6,2 %3,5 %
Operating profit17 t€2 762 €
Operating margin7,3 %1,6 %
Net profit12 t€467 €
Personnel costs-106 t€87 t€
Equity ratio23,7 %1,0 %
Quick ratio1,120,87
Current ratio1,341,02
Debt to revenue17,9 %26,3 %
Return on equity96,4 %100,0 %
Balance sheet total55 t€45 t€
Equity13 t€467 €
Cash and bank35 t€21 t€

Balance sheet

45 t€55 t€55 t€467 €13 t€21 t€35 t€2024-052025-05
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.5.202531.5.2024
Turnover232 t€168 t€
Other operating income3 863 €3 584 €
Raw materials and services67 t€-38 t€
Personnel expenses106 t€-87 t€
Depreciations and reductions in value2 453 €-3 107 €
Other operating expenses44 t€-41 t€
Operating profit (loss)17 t€2 762 €
Financial income and expenses + (-)1 264 €-2 001 €
Profit (loss) before appropriations and taxes16 t€761 €
Income taxes3 228 €-294 €
Profit (loss) for the financial year12 t€467 €

Balance sheet

31.5.202531.5.2024
Non-current assets9 471 €12 t€
Stocks7 315 €4 885 €
Receivables2 906 €7 770 €
Cash in hand and at banks35 t€21 t€
Current assets45 t€33 t€
Assets55 t€45 t€
Capital and reserves13 t€467 €
Long-term liabilities8 012 €12 t€
Short-term liabilities34 t€33 t€
Liabilities42 t€45 t€
All financial statement items (49)
31.5.202531.5.2024
Turnover232 t€168 t€
Other operating income3 863 €3 584 €
Raw materials and services67 t€-38 t€
Personnel expenses106 t€-87 t€
Depreciations and reductions in value2 453 €-3 107 €
Other operating expenses44 t€-41 t€
Operating profit (loss)17 t€2 762 €
Financial income and expenses + (-)1 264 €-2 001 €
Profit (loss) before appropriations and taxes16 t€761 €
Income taxes3 228 €-294 €
Profit (loss) for the financial year12 t€467 €
Non-current assets9 471 €12 t€
Stocks7 315 €4 885 €
Receivables2 906 €7 770 €
Cash in hand and at banks35 t€21 t€
Current assets45 t€33 t€
Assets55 t€45 t€
Capital and reserves13 t€467 €
Long-term liabilities8 012 €12 t€
Short-term liabilities34 t€33 t€
Liabilities42 t€45 t€
Other current liabilities8 420 €16 t€
Short-term advances received383 €446 €
Other intangible assets3 382 €3 805 €
Liabilities55 t€45 t€
Long-term liabilities to credit institutions8 012 €12 t€
Short-term receivables840 €5 704 €
Other interest and financial income from non-group companies0 €1 €
Finished products7 315 €4 885 €
Machinery and equipment6 090 €8 052 €
Retained earnings467 €0 €
Short-term accounts payable13 t€8 165 €
Wages and salaries92 t€-75 t€
Intangible assets3 382 €3 805 €
Short-term sales receivables584 €5 671 €
Profit (loss) for the period, equity12 t€467 €
Interest expenses and other financial expenses for non-Group companies1 264 €-2 002 €
Long-term receivables2 066 €2 066 €
Short-term prepayments and accrued income256 €33 €
Pension expenses12 t€-8 175 €
Other social security expenses2 499 €-3 067 €
Services purchased35 t€-14 t€
Other long-term receivables2 066 €2 066 €
Tangible assets6 090 €8 052 €
Purchases during the financial year34 t€-29 t€
Short-term liabilities to credit institutions3 996 €3 996 €
Depreciations according to plan2 453 €-3 107 €
Short-term accrued expenses and deferred income8 029 €4 384 €
Inventory increase (+) or decrease (-)-2 430 €4 885 €

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

Measured by taxable income, Kauneudellecom Oy is in the lower half of the industry class beauty care and other beauty treatment activities (336 companies with taxable income; median 7 253 €).

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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