Dermoshop OÜ
Legal form:
Private limited company
Registration code:
11119460
VAT number:
EE100971592
Financial year period:
01.01 - 31.12
Established:
28.03.2005 (20)
Capital:
6 415 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Tornimäe tn 7
Status:
Registered
Contacts
Fields of activity
- WHOLESALE AND RETAIL TRADE
- Retail trade
- Non-specialized retail trade
- 47121 - Other non-specialized retail trade
VAT liability
| Start | End | |
|---|---|---|
| EE100971592 | 01.07.2005 |
Annual reports
Unfiled declarations
Tax debt
4.2K€
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 34 701 € | 9 264 € | 211 952 €8.8% | 2 |
| Kokku 2025: | 34 701 € | 9 264 € | 211 952 € | |
| 2024 Q4 | 38 017 € | 11 693 € | 232 350 €29.0% | 2 |
| 2024 Q3 | 31 022 € | 10 630 € | 180 141 €10.9% | 2 |
| 2024 Q2 | 34 329 € | 10 981 € | 202 290 €5.9% | 2 |
| 2024 Q1 | 34 456 € | 10 510 € | 214 953 €8.5% | 2 |
| Kokku 2024: | 137 824 € | 43 814 € | 829 735 €1.3% |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Retail sale via mail order or the internet | 545 626 € | 508 590 € | 529 090 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Social tax | 2 457,61 € | 0,00 € | 0,00 € |
| Income tax in special cases | 66,34 € | 0,00 € | 0,00 € |
| Withheld income tax | 1 647,83 € | 0,00 € | 0,00 € |
| Total | 4 171,78 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
211 952 €
Monthly average
70 651 €
Per employee
35 325 €
Capital ratio
1 101,34%
Labor taxes
Turnover ratio
4,37%
Tax ratio
26,70%
Monthly average
3 088 €
Per employee
1 544 €
State taxes
Monthly average
11 567 €
Turnover ratio
16,37%
Estimated salary
Gross salary
2 842 €
Net salary
2 258 €
Aggregate data
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Current assets | 72 433 € | 84 818 €17.1% | 93 186 €9.9% | 88 748 €4.8% | 125 192 €41.1% |
| Fixed assets | 4 090 € | 2 854 €30.2% | 1 618 €43.3% | 382 €76.4% | 32 083 €8 298.7% |
| Total assets | 76 523 € | 87 672 €14.6% | 94 804 €8.1% | 89 130 €6.0% | 157 275 €76.5% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Gerda Maria Adrik | 17.04.1976 (49) | Procurator | 04.06.2018 | Yes |
| Henry Robert Backlund | 30.08.1958 (66) | Management board member | 28.03.2005 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Henry Robert Backlund | 30.08.1958 (66) | Indirect holding | 21.09.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10087337 / 27 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 10087337 / 26 | 25.05.2023 | Entry - Amendment entry | In force (25.05.2023) | |
| Ä 10087337 / M9 | 15.05.2023 | Order to remedy deficiencies - Amendment entry | Deficiencies remedied (25.05.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 02.12.2024 | Tallinna Õppenõustamiskeskus | 366.00 € Received | OPERATIONAL EXPENSES Other educational support services |
| 04.10.2024 | Tallinna Õppenõustamiskeskus | 180.07 € Received | OPERATIONAL EXPENSES Other educational support services |
| 01.03.2024 | Tallinna Õppenõustamiskeskus | 660.00 € Received | OPERATIONAL EXPENSES Other educational support services |
| 04.01.2024 | Tallinna Õppenõustamiskeskus | 373.80 € Received | OPERATIONAL EXPENSES Other educational support services |