Name
Decoris OÜ
Registry code
12583857
VAT number
EE101690759
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.12.2013 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
47911 - Retail sale via mail order houses or via Internet 96021 - Hairdressing and other beauty treatment
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Divina Forma OÜ 12047066 | 100% - 2 500.00 EUR | - | - | |
| Erica Teras 18.11.1984 (39) | - | Board member | - | |
| Liina Nielson 22.06.1983 (41) | - | - | - | Founder |
| Tanel Piirsalu 17.02.1983 (41) | - | - | - | Founder |
| 2019 26.10.2020 | 2020 12.07.2021 | 2021 21.04.2023 | 2022 05.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 123 719 € | 133 562 € | 89 447 € | 67 354 € |
| Net profit (loss) for the period | 9 871 € | 21 889 € | -24 273 € | -1 846 € |
| Profit Margin | 8% | 16% | -27% | -3% |
| Current Assets | 47 272 € | 89 725 € | 68 065 € | 66 381 € |
| Fixed Assets | 27 874 € | 25 317 € | 21 734 € | 13 681 € |
| Total Assets | 75 146 € | 115 042 € | 89 799 € | 80 062 € |
| Current Liabilities | 17 052 € | 23 935 € | 37 198 € | 34 467 € |
| Non Current Liabilities | - | 13 524 € | 4 760 € | 0 € |
| Total Liabilities | - | 37 459 € | 41 958 € | - |
| Share Capital | - | - | - | - |
| Equity | 58 094 € | 77 583 € | 47 841 € | 45 595 € |
| Employees | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 904.08 € | 318.66 € | - | - |
| 2023 Q4 | 4 349.65 € | 165.39 € | - | - |
| 2023 Q3 | 9 300.19 € | 321.28 € | - | - |
| 2023 Q2 | 7 145.26 € | 959.04 € | 951.83 € | - |
| 2023 Q1 | 7 008.64 € | 2 404.99 € | 895.21 € | - |
| 2022 Q4 | 17 474.8 € | 2 182.14 € | 795.15 € | 1 |
| 2022 Q3 | 12 390.06 € | 2 870.91 € | 951.65 € | 1 |
| 2022 Q2 | 19 256.19 € | 4 094.87 € | 2 983.44 € | 1 |
| 2022 Q1 | 21 242.92 € | 944.85 € | 754.43 € | 2 |
| 2021 Q4 | 24 734.9 € | 3 662.76 € | 2 022.45 € | 2 |
| 2021 Q3 | 20 983.28 € | 4 933.55 € | 2 764.45 € | 2 |
| 2021 Q2 | 24 678.46 € | 4 204.04 € | 2 415.81 € | 2 |
| 2021 Q1 | 20 540.91 € | 3 686.59 € | 2 705.25 € | 2 |
| 2020 Q4 | 26 255.26 € | 4 542.97 € | 2 342.84 € | 2 |
| 2020 Q3 | 34 860.56 € | 6 679.54 € | 3 060.23 € | 2 |
| 2020 Q2 | 40 007.78 € | 6 332.19 € | 1 842.98 € | 2 |
| 2020 Q1 | 38 588.19 € | 8 618.25 € | 2 621.35 € | 2 |
