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RegisteredPrivate limited company (OÜ)Registry code 11476355

Key factsTartu linn, Wholesale of perfume and cosmetics
Registry code
11476355
VAT number
EE101232447
Registered
18 Feb 2008
Address
Tartu maakond, Tartu linn, Tartu linn, Suur kaar 59Tartu maakondTartu linnTartu linn
Base map and address location: Estonian Land and Spatial Development Board
Main activity
Wholesale of perfume and cosmeticsEMTAK 46451
Capital
€3,500
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€326,929
+3.5%
€316,001
+5.2%
€300,411
+9.6%
€274,076
+15%
€238,732
+4.1%
€229,306
−3.8%
€238,282
Operating profit€662€1,945€6,924€2,326€415€62€8,918
Net profit€170
−84%
€1,068
−84%
€6,521
+180%
€2,326
+460%
€415
+559%
€63
−99%
€8,899
Profit margin0.1%0.3%2.2%0.9%0.2%0%3.7%
Labour costs€124,191€102,968€100,712€79,038€70,516€61,066€51,505
Balance sheet
Total assets€116,982
−4.9%
€123,023
−0.1%
€123,134
+26%
€97,380
+4.3%
€93,375
−0.9%
€94,201
+3.6%
€90,944
Current assets€101,035€99,096€92,152€89,645€82,550€79,118€82,836
Cash€12,589€15,107€12,234€14,792€11,650€13,436€4,854
Current liabilities€23,285€25,537€23,011€14,951€13,272€13,733€10,539
Non-current liabilities€3,508€7,468€11,173————
Equity€90,189
+0.2%
€90,018
+1.2%
€88,950
+7.9%
€82,429
+2.9%
€80,103
−0.5%
€80,468
+0.1%
€80,405
Ratios and staff
Current ratio4.343.884.006.006.225.767.86
Employees (FTE)5444443
Revenue per employee€65,386€79,000€75,103€68,519€59,683€57,327€79,427

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€136,382€28,332€11,9004€1,955
2026 Q1€113,539€25,650€10,4734€1,752
2025 Q4€126,237€31,729€14,0334€2,018
2025 Q3€100,359€25,709€11,5765€1,485
2025 Q2€137,393€28,092€13,3215€1,641
2025 Q1€106,873€24,332€13,0295€1,614
2024 Q4€135,946€25,543€10,4454€1,651
2024 Q3€102,480€21,137€8,3244€1,403
2024 Q2€102,551€22,952€9,3344€1,521
2024 Q1€115,079€21,101€9,9394€1,592
2023 Q4€107,676€19,251€10,5204€1,660
2023 Q3€99,016€22,104€10,3764€1,643
2023 Q2€117,595€19,373€8,8904€1,469
2023 Q1€100,403€16,618€7,0944€1,259
2022 Q4€99,994€18,191€7,9574€1,360
2022 Q3€103,798€18,742€7,9844€1,363
2022 Q2€113,081€17,474€6,7624€1,220
2022 Q1€84,449€15,677€6,4934€1,185

Tax debt

This company is not on the tax board's list of debtors as of 07 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.