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
8 415 000 €
414 000 €
5%
1 598 €
(estimate is approximate)
1 860 000 €
45
Submitted
No tax arrears
22%
11%
| 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 (59) | - | - | 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 |
| 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 |
| 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 |
