Name
Perfect Cosmetics OÜ
Registry code
12414646
VAT number
EE101608806
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
31.01.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
20421 - Manufacture of perfumes and toilet preparations
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kersti Peetsalu 13.09.1978 (46) | 3% - 75.00 EUR | - | - | |
| Perfect Cosmetics OÜ 12414646 | 22% - 550.00 EUR | - | - | |
| Genefor OÜ 16276543 | 10% - 250.00 EUR | - | - | |
| MUUNSAN HOLDING OÜ 16381694 | 60% - 1 500.00 EUR | - | - | |
| HÜF Media OÜ 14945483 | 5% - 125.00 EUR | - | - | |
| Helen Hirv 16.02.1982 (42) | - | Board member | Indirect ownership | Founder |
| Helena Feofanov 07.07.1994 (30) | - | Board member | Indirect ownership | |
| Maarja Serg 31.12.1989 (34) | - | Board member | Indirect ownership | |
| Kaire Miljan 28.01.1974 (50) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Perfect Cosmetics OÜ 12414646 | 22% - 550.00 EUR | - | - |
| 2019 25.01.2021 | 2020 16.08.2021 | 2021 20.07.2022 | 2022 25.08.2023 | |
|---|---|---|---|---|
| Total Revenue | 269 817 € | 355 617 € | 538 681 € | 581 397 € |
| Net profit (loss) for the period | 32 497 € | 15 650 € | 139 014 € | 83 552 € |
| Profit Margin | 12% | 4% | 26% | 14% |
| Current Assets | 145 897 € | 146 911 € | 262 400 € | 327 660 € |
| Fixed Assets | 19 120 € | 85 941 € | 94 452 € | 96 362 € |
| Total Assets | 165 017 € | 232 852 € | 356 852 € | 424 022 € |
| Current Liabilities | 63 608 € | 76 582 € | 92 038 € | 89 219 € |
| Non Current Liabilities | 26 218 € | 65 429 € | 34 959 € | 21 396 € |
| Total Liabilities | 89 826 € | 142 011 € | 126 997 € | 110 615 € |
| Share Capital | - | - | - | - |
| Equity | 75 191 € | 90 841 € | 229 855 € | 313 407 € |
| Employees | 4 | 3 | 4 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 321 443.16 € | 115 491.55 € | 27 858.19 € | 14 |
| 2023 Q4 | 327 582.76 € | 59 371.94 € | 23 087.24 € | 12 |
| 2023 Q3 | 225 527.31 € | 47 840.88 € | 24 154.23 € | 12 |
| 2023 Q2 | 265 279.67 € | 55 291.31 € | 26 749.23 € | 10 |
| 2023 Q1 | 222 802.54 € | 59 186.09 € | 24 790.38 € | 10 |
| 2022 Q4 | 191 839.04 € | 40 731.67 € | 19 184.61 € | 11 |
| 2022 Q3 | 128 223.19 € | 28 449.36 € | 15 711.02 € | 11 |
| 2022 Q2 | 182 854.81 € | 38 750.38 € | 16 689.52 € | 9 |
| 2022 Q1 | 190 631.32 € | 35 332.57 € | 17 122.05 € | 8 |
| 2021 Q4 | 193 671.76 € | 32 363.57 € | 12 934.49 € | 7 |
| 2021 Q3 | 116 826.03 € | 19 265.27 € | 10 805.54 € | 6 |
| 2021 Q2 | 149 874.08 € | 30 969.86 € | 11 601.57 € | 4 |
| 2021 Q1 | 131 678.06 € | 26 044.44 € | 9 628.39 € | 5 |
| 2020 Q4 | 117 729.34 € | 15 375.75 € | 7 616.49 € | 5 |
| 2020 Q3 | 74 017.58 € | 12 739.25 € | 5 019.69 € | 4 |
| 2020 Q2 | 104 663.4 € | 13 924.8 € | 6 366.43 € | 4 |
| 2020 Q1 | 91 409.68 € | 18 669.64 € | 8 420.35 € | 6 |
