OSAÜHING FLOTILL-KAUP

Legal form:: Private limited company
Registry code:: 10537907
VAT no.:: EE100561216
Fiscal-year period:: 01.01 - 31.12
Established:: 17.02.1999 (27 y)
Capital:: 5 368 EUR
Address:: Veeru tn 18-59, Maardu linn, Harju maakond, 74113
Status:: Registered

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Contacts

Phone:: +372 58122174
Phone:: +372 58002859
Email:: morcuary@msn.com

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Industries

VAT liability

VAT no.	Start	End
EE100561216	01.08.1999	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	24.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	20.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	10.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	31.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	07.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	14.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	04.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	02.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	06.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	10.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	23.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	03.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	04.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	20.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	31.08.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	03.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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No unsubmitted declarations as of 09.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations7 Public transactions11 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	6 410 €	2 626 €	32 318 €−3,2%	2
2026 Q1	6 343 €	2 610 €	33 393 €+14,2%	3
Total 2026:	12 753 €	5 236 €	65 711 €
2025 Q4	6 325 €	2 523 €	29 251 €−18,3%	3
2025 Q3	6 025 €	2 335 €	35 803 €−8,7%	3
2025 Q2	6 735 €	2 523 €	39 235 €+52,6%	3
2025 Q1	5 912 €	2 432 €	25 713 €−32,1%	3
Total 2025:	24 997 €	9 813 €	130 002 €
2024 Q4	5 460 €	2 251 €	37 861 €+94,3%	3
2024 Q3	4 627 €	2 251 €	19 484 €−32,8%	3
2024 Q2	5 505 €	2 251 €	29 013 €−9,7%	3
2024 Q1	4 776 €	2 090 €	32 146 €	3
Total 2024:	20 368 €	8 843 €	118 504 €
2023 Q4	4 187 €	2 030 €	32 130 €+37,3%	3
2023 Q3	4 477 €	2 030 €	23 409 €−31,5%	3
2023 Q2	4 204 €	1 965 €	34 168 €+40,4%	3
2023 Q1	3 859 €	2 013 €	24 331 €−12,6%	3
Total 2023:	16 727 €	8 038 €	114 038 €
2022 Q4	4 713 €	1 910 €	27 840 €+46,3%	3
2022 Q3	3 435 €	1 978 €	19 029 €−29,1%	3
2022 Q2	4 065 €	1 904 €	26 842 €+59,6%	3
2022 Q1	3 780 €	1 902 €	16 822 €−51,2%	3
Total 2022:	15 993 €	7 694 €	90 533 €
2021 Q4	5 644,40 €	1 793,45 €	34 502,72 €+50,8%	3
2021 Q3	4 178,95 €	1 809,63 €	22 879,36 €−13,2%	3
2021 Q2	4 280,11 €	1 831,71 €	26 345,74 €+3,2%	3
2021 Q1	3 969,36 €	1 805,49 €	25 528,15 €+1,2%	3
Total 2021:	18 072,82 €	7 240,28 €	109 255,97 €
2020 Q4	4 010,48 €	1 882,59 €	25 216,64 €+25,1%	3
2020 Q3	3 824,40 €	1 728,46 €	20 163,57 €+5,2%	3
2020 Q2	2 825,68 €	978,76 €	19 174,85 €−19,5%	3
2020 Q1	4 776 €	1 757 €	23 821 €−27,7%	3
Total 2020:	15 436,56 €	6 346,81 €	88 376,06 €
2019 Q4	3 809 €	1 079 €	32 937 €+46,2%	3
2019 Q3	2 818 €	966 €	22 529 €+0,3%	2
2019 Q2	2 675 €	993 €	22 454 €+53,6%	2
2019 Q1	2 469 €	968 €	14 623 €−41,9%	2
Total 2019:	11 771 €	4 006 €	92 543 €
2018 Q4	2 400 €	923 €	25 185 €+91,7%	2
2018 Q3	2 332 €	1 121 €	13 137 €−46,4%	2
2018 Q2	3 081 €	1 407 €	24 505 €+26,9%	3
2018 Q1	3 407 €	1 421 €	19 317 €−32,3%	3
Total 2018:	11 220 €	4 872 €	82 144 €
2017 Q4	3 142 €	1 448 €	28 517 €+111%	3
2017 Q3	2 639 €	1 321 €	13 536 €−22,6%	3
2017 Q2	3 284 €	1 448 €	17 497 €+72,8%	3
2017 Q1	2 626 €	1 211 €	10 126 €−6,0%	3
Total 2017:	11 691 €	5 428 €	69 676 €
2016 Q4	2 090 €	1 104 €	10 770 €−15,4%	2
2016 Q3	2 948 €	1 305 €	12 735 €+33,0%	2
2016 Q2	3 343 €	982 €	9 576 €−17,8%	2
2016 Q1	3 027 €	1 194 €	11 644 €+4,8%	2
Total 2016:	11 408 €	4 585 €	44 725 €
2015 Q4	2 905 €	1 194 €	11 112 €−1,6%	2
2015 Q3	2 756 €	1 213 €	11 290 €+0,9%	2
2015 Q2	3 228 €	1 202 €	11 185 €+2,6%	2
2015 Q1	2 601 €	1 172 €	10 904 €	2
Total 2015:	11 490 €	4 781 €	44 491 €

Revenue by industry

	2023	2024	2025
Retail sale of cosmetics and toiletries		26 602 €	50 246 €
Wholesale of perfumes and cosmetics	29 650 €	22 233 €	13 159 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.	13 485 €	10 845 €	11 550 €
Beauty treatment services by cosmeticians		9 381 €	7 981 €
Production of motion pictures and videos	1 790 €	2 940 €	430 €
Retail sale of cosmetics and toiletries in specialised stores	19 036 €
Hairdressing and other beauty treatment	9 165 €

Tax debts

No tax debt found

No tax debt as of 09.10.2026

Representatives

	Personal ID code
Tatjana Kulikova	45707XXXXXX	06.07.1957 (69)	Board member	17.02.1999	-

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Shareholders

	Personal ID code
Tatjana Kulikova	45707XXXXXX	06.07.1957 (69)	Shareholder	5 368 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Tatjana Kulikova	45707XXXXXX	06.07.1957 (69)	Founder	17.02.1999	-

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Ultimate beneficial owners

	Personal ID code
Tatjana Kulikova	45707XXXXXX	06.07.1957 (69)	Direct holding	23.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 32 318 €
Monthly average: 10 773 €
Per employee: 5 386 €
Equity ratio: 200,68%

Labour taxes

Turnover ratio: 8,13%
Tax ratio: 40,97%
Monthly average: 875 €
Per employee: 350 €

State taxes

Monthly average: 2 137 €
Turnover ratio: 19,83%

Estimated salary

Gross salary: 789 €
Net salary: 747 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	64 865 €−2,5%	66 545 €−5,0%	70 062 €+5,6%	66 333 €+4,0%	63 794 €−0,3%	63 970 €−9,1%	70 386 €
Non-current assets	4 046 €−27,6%	5 588 €+2,4%	5 459 €+381%	1 134 €−78,2%	5 196 €−46,6%	9 722 €−37,0%	15 432 €
Total assets	68 911 €−4,5%	72 133 €−4,5%	75 521 €+11,9%	67 467 €−2,2%	68 990 €−6,4%	73 692 €−14,1%	85 818 €
Short-term liabilities	6 465 €−14,0%	7 518 €+59,7%	4 707 €−15,6%	5 574 €−46,8%	10 471 €+74,4%	6 003 €−16,2%	7 165 €
Long-term liabilities	53 873 €−5,7%	57 103 €−10,0%	63 461 €+27,8%	49 646 €+11,5%	44 544 €−16,8%	53 527 €−13,8%	62 088 €
Total liabilities	60 338 €−6,6%	64 621 €−5,2%	68 168 €+23,4%	55 220 €+0,4%	55 015 €−7,6%	59 530 €−14,0%	69 253 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	2 144 €+8,0%	1 985 €−71,1%	6 879 €−20,1%	8 607 €−2,1%	8 794 €−21,5%	11 197 €+47,6%	7 588 €
Net profit	1 061 €+567%	159 €+103%	-4 894 €−183%	-1 728 €−824%	-187 €+92,2%	-2 403 €−167%	3 609 €
Equity	8 573 €+14,1%	7 512 €+2,2%	7 353 €−40,0%	12 247 €−12,4%	13 975 €−1,3%	14 162 €−14,5%	16 565 €
Turnover	88 327 €+15,9%	76 210 €−2,7%	78 352 €+22,7%	63 876 €−14,5%	74 689 €+17,2%	63 724 €+3,1%	61 781 €
Profit margin	1,2%	0,2%	-6,2%	-2,7%	-0,3%	-3,8%	5,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	2 495 €	5 623 €
Liquidity
Current ratio	11,9	6,1
Quick ratio	1,0	0,4
Cash ratio	0,3	0,2
Efficiency
Days sales outstanding (dso)	16,9	10,8
Asset turnover	0,9	1,0
Structure
Debt ratio	0,8	0,8
Profitability
Operating margin	-2,5%	0,1%
Net profit margin	-2,7%	-0,3%
Return on assets (roa)	-2,5%	-0,3%
Return on equity (roe)	-14,1%	-1,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10038280 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10038280 / 8	14.06.2019	Entry – Amendment entry	-	Entered into force14.06.2019
Ä 10038280 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10038280 / 6	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10038280 / 5	09.12.2011	Entry – Amendment entry	-	Entered into force09.12.2011

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


30.05.2022	Eesti Rahvusringhääling	270 €Received	OPERATING EXPENSESBroadcasting and publishing services
21.03.2022	Eesti Rahvusringhääling	281,76 €Received	OPERATING EXPENSESBroadcasting and publishing services
28.02.2022	Eesti Rahvusringhääling	733,50 €Received	OPERATING EXPENSESBroadcasting and publishing services
25.01.2022	Eesti Rahvusringhääling	157,50 €Received	OPERATING EXPENSESBroadcasting and publishing services
30.12.2021	Integratsiooni Sihtasutus	120 €Received	OPERATING EXPENSESOther leisure, culture and religion, incl. administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


profskin.ee	Active	05.06.2025	06.06.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.