OÜ TKM Beauty Eesti

11432276

General info

Name

OÜ TKM Beauty Eesti

Registry code

11432276

VAT number

EE101190534

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

12.10.2007 (17)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

47751 - Retail sale of cosmetic and toilet articles in specialised stores

Revenue

8 415 000 €

Profit

414 000 €

Profit margin

5%

Gross salary

1 598 €

(estimate is approximate)

Equity

1 860 000 €

Employees

45

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

22%

Return on assets

11%

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)

- - Right to appoint or recall the majority of the executive management or higher management members Board member

JÜRI KÄO

16.11.1965 (58)

- - Right to appoint or recall the majority of the executive management or higher management members Board member

Kristo Anton

25.05.1976 (48)

- - Right to appoint or recall the majority of the executive management or higher management members Board member

Raul Puusepp

20.09.1967 (57)

- - Right to appoint or recall the majority of the executive management or higher management members Chairman of the board

OÜ TKM Beauty

11431051

- - - Founder

Financial info

2019
07.07.2020
2020
28.06.2021
2021
27.06.2022
2022
26.06.2023
2023
27.06.2024
Total Revenue 4 913 271 € 4 948 367 € 5 517 881 € 6 658 000 € 8 415 000 €
Net profit (loss) for the period -133 109 € 105 379 € 221 038 € 254 000 € 414 000 €
Profit Margin -3% 2% 4% 4% 5%
Current Assets 1 678 521 € 1 571 588 € 2 184 666 € 1 715 000 € 1 911 000 €
Fixed Assets 148 039 € 113 010 € 95 242 € 972 000 € 1 812 000 €
Total Assets 1 826 560 € 1 684 598 € 2 279 908 € 2 687 000 € 3 723 000 €
Current Liabilities 1 820 454 € 1 573 113 € 1 087 385 € 1 241 000 € 1 863 000 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 6 106 € 111 485 € 1 192 523 € 1 446 000 € 1 860 000 €
Employees 41 39 39 38 45

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 992 567.72 € 283 002.11 € 106 716.66 € 47
2023 Q4 2 228 315.64 € 155 480.35 € 94 901.78 € 46
2023 Q3 2 204 254.77 € 130 209.95 € 112 935.98 € 46
2023 Q2 2 131 984.13 € 198 346.88 € 107 863.72 € 49
2023 Q1 2 397 675.54 € 113 630.18 € 93 573.84 € 42
2022 Q4 1 766 287.91 € - 77 018.99 € 38
2022 Q3 1 678 037.68 € 152 288.04 € 87 551.6 € 37
2022 Q2 1 672 467.07 € 150 107.21 € 84 571.31 € 38
2022 Q1 2 066 314.99 € 211 559.01 € 83 350.35 € 38
2021 Q4 1 717 680.5 € 117 510.12 € 67 497.42 € 41
2021 Q3 1 512 847.97 € 115 438.82 € 59 979.34 € 37
2021 Q2 911 002.45 € 72 999.98 € 45 160.47 € 37
2021 Q1 1 709 855.52 € 172 574.52 € 69 444.5 € 40
2020 Q4 1 447 828.27 € 93 934.21 € 61 566.96 € 41
2020 Q3 1 284 386.58 € 72 751.6 € 43 790.5 € 39
2020 Q2 873 396.28 € 90 630.47 € 52 707.15 € 40
2020 Q1 1 673 507.59 € 156 852.99 € 68 473.03 € 44