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Osaühing Bodybalt

Legal form:

Private limited company

Registry code:

10977538

VAT no.:

EE100860182

Fiscal-year period:

01.01 - 31.12

Established:

13.10.2003 (22)

Capital:

2 556 EUR

Address:

Põhja pst 25, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10415

Status:

Registered

Contacts

Email:

thebodyshopbaltics@kosmelita.lt

Phone:

+370 37350105

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
47751 - Retail sale of cosmetics and toiletries

VAT liability

	Start	End
EE100860182	05.11.2003

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	17.06.2025	Valid
2023	01.01.2023 - 31.12.2023	21.05.2024	Valid
2022	01.01.2022 - 31.12.2022	25.04.2023	Valid
2021	01.01.2021 - 31.12.2021	09.05.2022	Valid
2020	01.01.2020 - 31.12.2020	09.04.2021	Valid
2019	01.01.2019 - 31.12.2019	26.05.2020	Valid
2018	01.01.2018 - 31.12.2018	22.04.2019	Valid
2017	01.01.2017 - 31.12.2017	03.05.2018	Valid
2016	01.01.2016 - 31.12.2016	19.04.2017	Valid
2015	01.01.2015 - 31.12.2015	06.04.2016	Valid
2014	01.01.2014 - 31.12.2014	20.04.2015	Valid
2013	01.01.2013 - 31.12.2013	16.04.2014	Valid
2012	01.04.2012 - 31.12.2012	28.03.2013	Valid
2011	01.04.2011 - 31.03.2012	23.07.2012	Valid
2010	01.04.2010 - 31.03.2011	27.09.2011	Valid
2009	01.04.2009 - 31.03.2010	04.10.2010	Valid
2008	01.04.2008 - 31.03.2009	09.07.2009	Valid
2007	01.04.2007 - 31.03.2008	18.12.2008	Valid
2006	01.04.2006 - 31.03.2007	19.06.2007	Valid
2005	01.01.2005 - 31.12.2005	Not submitted (deadline 30.06.2006)
2004	01.04.2004 - 31.03.2005	02.01.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	166 633 €	58 853 €	660 525 €19.2%	28
Kokku 2026:	166 633 €	58 853 €	660 525 €
2025 Q4	131 979 €	52 695 €	554 114 €39.4%	34
2025 Q3	98 569 €	43 830 €	397 424 €9.8%	30
2025 Q2	83 111 €	41 050 €	440 664 €35.7%	30
2025 Q1	134 687 €	44 642 €	685 158 €4.7%	30
Kokku 2025:	448 346 €	182 217 €	2 077 360 €18.7%
2024 Q4	106 113 €	44 433 €	654 632 €17.0%	32
2024 Q3	102 801 €	44 574 €	559 384 €11.1%	35
2024 Q2	87 754 €	42 282 €	503 575 €39.8%	27
2024 Q1	153 337 €	47 292 €	836 974 €8.9%	26
Kokku 2024:	450 005 €	178 581 €	2 554 565 €15.9%
2023 Q4	126 549 €	41 419 €	918 522 €48.2%	34
2023 Q3	104 194 €	47 053 €	619 825 €2.7%	27
2023 Q2	84 888 €	42 077 €	603 422 €32.7%	33
2023 Q1	200 700 €	47 049 €	897 034 €7.0%	31
Kokku 2023:	516 332 €	177 598 €	3 038 803 €4.2%
2022 Q4	133 107 €	40 931 €	964 422 €40.5%	34
2022 Q3	102 826 €	41 314 €	686 474 €11.2%	29
2022 Q2	98 639 €	40 573 €	617 385 €31.7%	27
2022 Q1	156 417 €	44 997 €	903 537 €11.4%	25
Kokku 2022:	490 988 €	167 815 €	3 171 818 €5.8%
2021 Q4	139 207 €	37 774 €	1 019 537 €67.2%	29
2021 Q3	102 855 €	38 524 €	609 720 €28.5%	23
2021 Q2	69 095 €	27 404 €	474 524 €47.0%	30
2021 Q1	155 931 €	42 273 €	895 475 €6.8%	28
Kokku 2021:	467 088 €	145 975 €	2 999 256 €2.2%
2020 Q4	130 193 €	40 320 €	961 183 €44.8%	32
2020 Q3	108 357 €	33 591 €	664 028 €45.3%	32
2020 Q2	77 175 €	30 561 €	456 986 €53.6%	26
2020 Q1	195 833 €	47 445 €	985 609 €6.5%	33
Kokku 2020:	511 558 €	151 917 €	3 067 806 €0.5%
2019 Q4	119 371 €	41 319 €	925 853 €52.0%	40
2019 Q3	98 481 €	41 784 €	609 305 €1.0%	43
2019 Q2	125 008 €	40 958 €	615 166 €34.0%	36
2019 Q1	157 417 €	43 789 €	932 577 €20.5%	34
Kokku 2019:	500 277 €	167 850 €	3 082 901 €8.7%
2018 Q4	103 067 €	36 840 €	774 136 €25.8%	36
2018 Q3	103 700 €	36 633 €	615 127 €2.3%	35
2018 Q2	95 841 €	37 380 €	601 583 €28.8%	35
2018 Q1	146 012 €	41 273 €	844 688 €30.4%	40
Kokku 2018:	448 620 €	152 126 €	2 835 534 €13.7%
2017 Q4	99 579 €	35 895 €	647 725 €15.1%	38
2017 Q3	96 111 €	37 500 €	562 861 €6.9%	32
2017 Q2	106 566 €	33 498 €	526 666 €30.4%	26
2017 Q1	131 435 €	38 832 €	756 227 €114.0%	28
Kokku 2017:	433 691 €	145 725 €	2 493 479 €57.8%
2016 Q4	85 381 €	31 784 €	353 356 €13.4%	32
2016 Q3	90 049 €	36 697 €	407 971 €5.0%	32
2016 Q2	80 517 €	34 965 €	388 714 €9.6%	32
2016 Q1	141 906 €	38 698 €	430 222 €8.0%	32
Kokku 2016:	397 853 €	142 144 €	1 580 263 €1.8%
2015 Q4	84 657 €	35 728 €	398 220 €7.3%	1
2015 Q3	94 849 €	38 548 €	429 646 €14.2%	1
2015 Q2	90 842 €	33 764 €	376 323 €7.0%	1
2015 Q1	128 935 €	36 308 €	404 679 €	1
Kokku 2015:	399 283 €	144 348 €	1 608 868 €

Revenue by industry

	2022	2023	2024
Retail sale of cosmetics and toiletries in specialised stores	2 039 588 €	1 944 619 €	1 667 379 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Arvydas Šapola	-	01.08.1976 (49)	Board member	29.11.2024	-
Otari Leonidze	-	27.10.1984 (41)	Board member	29.11.2024	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
UAB "Kosmelita"	13451XXXX	-	Shareholder	2 556,00 EUR	100	Sole ownership	07.11.2024	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Evelin Joakit	47706XXXXXX	30.06.1977 (48)	Audit firm	01.01.2021	-
Bodim Port OY	-	-	Founder	13.10.2003	-
Osaühing Fixman Group	-	-	Founder	13.10.2003	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kęstutis Sprogis	-	-	Indirect holding	08.11.2024	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

660 525 €

Monthly average

220 175 €

Per employee

7 863 €

Equity ratio

8 614,05%

Labour taxes

Turnover ratio

8,91%

Tax ratio

35,32%

Monthly average

19 618 €

Per employee

633 €

State taxes

Monthly average

55 544 €

Turnover ratio

25,23%

Estimated salary

Gross salary

1 308 €

Net salary

1 117 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	884 342 €51.1%	585 111 €53.9%	1 269 788 €25.5%	1 011 433 €35.3%	747 408 €1.4%	758 356 €
Non-current assets	100 272 €79.3%	485 482 €1 096.4%	40 578 €14.6%	35 407 €24.0%	46 614 €21.7%	59 502 €
Total assets	984 614 €8.0%	1 070 593 €18.3%	1 310 366 €25.2%	1 046 840 €31.8%	794 022 €2.9%	817 858 €
Short-term liabilities	407 112 €7.0%	437 740 €33.7%	660 419 €167.1%	247 219 €30.3%	189 768 €55.0%	421 649 €
Long-term liabilities	-	2 543 €	-	-	-	-
Total liabilities	407 112 €7.5%	440 283 €33.3%	660 419 €167.1%	247 219 €30.3%	189 768 €55.0%	421 649 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	627 754 €3.0%	647 391 €8.4%	597 065 €0.8%	601 698 €52.8%	393 653 €30.6%	301 424 €
Net profit	-52 808 €168.9%	-19 637 €139.0%	50 326 €74.2%	195 367 €6.1%	208 045 €125.6%	92 229 €
Equity	577 502 €8.4%	630 310 €3.0%	649 947 €18.7%	799 621 €32.3%	604 254 €52.5%	396 209 €
Turnover	1 667 379 €14.3%	1 944 619 €4.7%	2 039 588 €1.0%	2 018 929 €0.1%	2 017 836 €1.0%	1 998 701 €
Profit margin	-3.17%213.6%	-1.01%140.9%	2.47%74.5%	9.68%6.1%	10.31%123.4%	4.61%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-DR OHB	-K MAO	TMY RRB	210 299	224 827
Liquidity
Current ratio	Z.F	A.H	V.N	4.1	3.9
Quick ratio	X.E	X.L	Z.K	3.5	3.0
Cash ratio	W.L	S.H	C.D	3.4	2.7
Efficiency
Days sales outstanding (dso)	TE.Q	HM.W	MH.F	7.4	8.3
Asset turnover	Y.H	J.P	K.F	2.2	2.5
Structure
Debt ratio	L.D	H.E	R.W	0.2	0.2
Profitability
Operating margin	-L.R%	-F.N%	Y.K%	9.7%	10.3%
Net profit margin	-T.H%	-M.C%	P.I%	9.7%	10.3%
Return on assets (roa)	-Z.H%	-D.C%	G.E%	21.2%	25.8%
Return on equity (roe)	-S.M%	-U.F%	N.P%	24.4%	34.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10075081 / 18	29.11.2024	Entry - Amendment entry	Entered into force (29.11.2024)
Ä 10075081 / 17	07.11.2024	Entry - Amendment entry	Entered into force (07.11.2024)
Ä 10075081 / M2	01.11.2024	Order to remedy deficiencies - Change of shareholders	Deficiencies remedied (07.11.2024)
K 10075081 / 16	05.01.2024	Entry - Commercial-pledge cancellation entry	Entered into force (05.01.2024)
Ä 10075081 / 15	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)

1 - 5 / 21 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
01.06.2021	Ettevõtluse Arendamise Sihtasutus	19 666.47 € Received	OTHER GRANTS General economic and trade policy

1 - 1 / 1 rows

.ee domains

Domain	Status	Registered	Expires	End
thebodyshop.ee	Active	04.07.2010	07.02.2027	-

1 - 1 / 1 rows

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