Address
Email address
Phone number
Website
https://online.rocs.eu/R.O.C.S. | Official Online StoreFree delivery with Venipak parcel machines on orders over 40 € across the Baltics Be the first to know about new products and promotions!
Name
Unicosmetic OÜ
Registry code
12808641
VAT number
EE101788946
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.03.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46451 - Wholesale of perfume and cosmetics
322 365 €
-39 168 €
-12%
1 123 €
(estimate is approximate)
313 617 €
2
Submitted
No tax arrears
-12%
-5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Maria Diomina 17.05.1978 (46) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 03.11.2020 | 2020 27.07.2021 | 2021 17.08.2022 | 2022 09.11.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 505 342 € | 1 322 960 € | 1 475 178 € | 671 702 € | 322 365 € |
| Net profit (loss) for the period | 357 411 € | 265 728 € | -20 769 € | -245 434 € | -39 168 € |
| Profit Margin | 24% | 20% | -1% | -37% | -12% |
| Current Assets | 719 041 € | 821 791 € | 832 228 € | 730 198 € | 719 046 € |
| Fixed Assets | 8 839 € | 79 164 € | 80 226 € | 10 215 € | 8 265 € |
| Total Assets | 727 880 € | 900 955 € | 912 454 € | 740 413 € | 727 311 € |
| Current Liabilities | 345 528 € | 253 467 € | 285 736 € | 346 628 € | 413 694 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 382 352 € | 647 488 € | 626 718 € | 393 785 € | 313 617 € |
| Employees | 6 | 8 | 7 | 4 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 87 200.43 € | 10 954.02 € | 2 589.89 € | 2 |
| 2023 Q4 | 87 658.88 € | 6 698.82 € | 2 278.8 € | 2 |
| 2023 Q3 | 94 194.76 € | 6 756.69 € | 2 278.8 € | 2 |
| 2023 Q2 | 88 080.37 € | 6 907.4 € | 4 820.37 € | 2 |
| 2023 Q1 | 92 541.63 € | 10 456.59 € | 8 359.55 € | 3 |
| 2022 Q4 | 108 466.84 € | 6 722.96 € | 6 469.09 € | 5 |
| 2022 Q3 | 137 120.56 € | 8 082.38 € | 6 026.25 € | 5 |
| 2022 Q2 | 179 900.55 € | 10 812.54 € | 9 852.67 € | 5 |
| 2022 Q1 | 295 807.75 € | - | 13 903.54 € | 5 |
| 2021 Q4 | 499 188.9 € | 18 245.07 € | 19 337.39 € | 8 |
| 2021 Q3 | 423 353.64 € | 15 557.92 € | 16 507.89 € | 10 |
| 2021 Q2 | 362 470.9 € | 12 961.79 € | 13 955.78 € | 10 |
| 2021 Q1 | 449 707.49 € | - | 13 403.12 € | 10 |
| 2020 Q4 | 446 430.08 € | - | 11 202.14 € | 9 |
| 2020 Q3 | 368 096.62 € | 4 700.64 € | 5 100.95 € | 8 |
| 2020 Q2 | 262 761.49 € | - | 10 043.07 € | 7 |
| 2020 Q1 | 219 781.41 € | 11 728.12 € | 12 606.52 € | 7 |
