OÜ TKM Beauty

11431051

General info

Name

OÜ TKM Beauty

Registry code

11431051

VAT number

EE101190628

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

09.10.2007 (17)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

46451 - Wholesale of perfume and cosmetics

Revenue

1 716 000 €

Profit

112 000 €

Profit margin

7%

Gross salary

1 953 €

(estimate is approximate)

Equity

418 000 €

Employees

13

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

27%

Return on assets

17%

Related parties

Owner Representative Beneficial owner Roles

TKM Grupp AS

10223439

100% - 2 556.00 EUR - -

Anne-Liis Ostov

03.08.1972 (52)

- Board member -

Enn Kunila

19.03.1950 (74)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

JÜRI KÄO

16.11.1965 (58)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Kristo Anton

25.05.1976 (48)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Raul Puusepp

20.09.1967 (57)

- - Member of a higher management body, i.e. board member or supervisory board member Chairman of the board

Related companies

Owner Representative Beneficial owner Roles

OÜ TKM Beauty Eesti

11432276

- - - Founder

Financial info

2019
21.07.2020
2020
28.06.2021
2021
27.06.2022
2022
26.06.2023
2023
27.06.2024
Total Revenue 1 204 458 € 1 246 275 € 1 286 709 € 1 491 042 € 1 716 000 €
Net profit (loss) for the period -45 870 € 48 365 € 112 599 € 139 983 € 112 000 €
Profit Margin -4% 4% 9% 9% 7%
Current Assets 386 454 € 430 969 € 399 882 € 429 882 € 500 000 €
Fixed Assets 2 100 692 € 20 429 € 31 777 € 88 857 € 149 000 €
Total Assets 2 487 146 € 451 398 € 431 659 € 518 739 € 649 000 €
Current Liabilities 2 483 007 € 398 894 € 266 556 € 213 653 € 231 000 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 4 139 € 52 504 € 165 103 € 305 086 € 418 000 €
Employees 11 11 12 11 13

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 616 506.15 € 110 092.03 € 36 608.12 € 11
2023 Q4 781 375.5 € 107 354.09 € 35 701.72 € 13
2023 Q3 498 569.44 € 87 860.04 € 37 386.68 € 14
2023 Q2 643 293.72 € 98 219.44 € 47 333.25 € 12
2023 Q1 781 715.13 € 106 103.38 € 33 500.87 € 12
2022 Q4 623 015.26 € 88 300.35 € 26 627.47 € 10
2022 Q3 451 132.71 € 71 600.28 € 29 808.3 € 11
2022 Q2 451 792.54 € 83 312.34 € 35 208.11 € 11
2022 Q1 484 893.48 € 73 852.08 € 25 977.34 € 11
2021 Q4 608 774.58 € 88 188.12 € 24 971.22 € 11
2021 Q3 370 625.69 € 60 567.19 € 25 569.11 € 10
2021 Q2 347 606.99 € 69 428.29 € 31 003.72 € 12
2021 Q1 421 674.73 € 72 772.2 € 28 582.19 € 14
2020 Q4 589 098.08 € 86 839.31 € 25 165.23 € 12
2020 Q3 380 269.16 € 58 054.32 € 18 942.51 € 12
2020 Q2 406 090.56 € 70 919.29 € 30 593.11 € 12
2020 Q1 533 256.58 € 69 349.74 € 25 189.73 € 12