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Osaühing ESTSALE BALTIC

Legal form:

Private limited company

Registry code:

11280043

VAT no.:

EE101449405

Fiscal-year period:

01.01 - 31.12

Established:

15.08.2006 (19)

Capital:

60 000 EEK

Address:

Ravi tn 14-9, Kesklinna linnaosa, Tallinn, Harju maakond, 10138

Status:

Registered

Contacts

Email:

katlin.rohilaid@estsalebaltic.com

Phone:

+372 56288111

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
47751 - Retail sale of cosmetics and toiletries
OTHER SERVICE ACTIVITIES
Service activities
Hairdressing and beauty treatment, day spa services, etc.
Beauty treatment and other beauty services
96229 - Other beauty treatments and beauty services

VAT liability

	Start	End
EE101449405	13.05.2011

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	29.08.2025	Valid
2023	01.01.2023 - 31.12.2023	03.07.2024	Valid
2022	01.01.2022 - 31.12.2022	26.09.2023	Valid
2021	01.01.2021 - 31.12.2021	10.10.2022	Valid
2020	01.01.2020 - 31.12.2020	05.10.2021	Valid
2020	01.01.2020 - 31.12.2020	30.09.2021	Expired
2020	01.01.2020 - 31.12.2020	01.07.2021	Expired
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	20.06.2019	Valid
2017	01.01.2017 - 31.12.2017	13.07.2018	Valid
2016	01.01.2016 - 31.12.2016	02.07.2017	Valid
2015	01.01.2015 - 31.12.2015	14.09.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	18.09.2014	Valid
2013	01.01.2013 - 31.12.2013	15.09.2014	Expired
2013	01.01.2013 - 31.12.2013	30.06.2014	Expired
2012	01.01.2012 - 31.12.2012	11.09.2013	Valid
2012	01.01.2012 - 31.12.2012	12.07.2013	Expired
2011	01.01.2011 - 31.12.2011	20.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	05.08.2010	Valid
2008	01.01.2008 - 31.12.2008	03.03.2010	Valid
2008	01.01.2008 - 31.12.2008	12.08.2009	Expired

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	289 €	0 €	8 707 €62.7%	-
Kokku 2026:	289 €	0 €	8 707 €
2025 Q4	0 €	0 €	5 352 €38.9%	-
2025 Q3	0 €	0 €	8 754 €20.2%	-
2025 Q2	889 €	0 €	10 976 €123.7%	-
2025 Q1	120 €	0 €	4 907 €47.2%	-
Kokku 2025:	1 009 €	0 €	29 989 €8.7%
2024 Q4	0 €	0 €	9 290 €45.1%	-
2024 Q3	144 €	0 €	6 402 €4.5%	-
2024 Q2	178 €	0 €	6 124 €6.1%	-
2024 Q1	207 €	0 €	5 771 €5.1%	-
Kokku 2024:	529 €	0 €	27 587 €49.3%
2023 Q4	685 €	606 €	6 082 €66.0%	-
2023 Q3	1 179 €	463 €	17 900 €1.7%	1
2023 Q2	870 €	0 €	18 217 €49.3%	1
2023 Q1	797 €	0 €	12 204 €42.4%	-
Kokku 2023:	3 532 €	1 069 €	54 403 €45.7%
2022 Q4	972 €	0 €	21 201 €23.3%	-
2022 Q3	2 241 €	0 €	27 633 €41.7%	-
2022 Q2	787 €	210 €	19 501 €38.7%	-
2022 Q1	2 045 €	213 €	31 798 €34.8%	1
Kokku 2022:	6 046 €	423 €	100 132 €9.0%
2021 Q4	1 085 €	110 €	23 583 €39.7%	1
2021 Q3	1 238 €	231 €	16 884 €18.4%	-
2021 Q2	800 €	519 €	20 691 €32.7%	1
2021 Q1	2 992 €	568 €	30 746 €2.9%	1
Kokku 2021:	6 115 €	1 428 €	91 903 €15.9%
2020 Q4	4 339 €	587 €	31 666 €65.4%	1
2020 Q3	1 510 €	347 €	19 147 €32.0%	1
2020 Q2	1 930 €	0 €	28 173 €7.0%	1
2020 Q1	2 554 €	0 €	30 295 €29.0%	0
Kokku 2020:	10 333 €	934 €	109 281 €7.1%
2019 Q4	3 595 €	12 €	42 696 €49.0%	0
2019 Q3	2 148 €	0 €	28 650 €40.6%	0
2019 Q2	2 215 €	176 €	20 372 €21.2%	1
2019 Q1	2 270 €	689 €	25 867 €32.3%	1
Kokku 2019:	10 228 €	877 €	117 585 €15.8%
2018 Q4	3 410 €	484 €	38 219 €101.7%	1
2018 Q3	2 199 €	478 €	18 945 €34.7%	1
2018 Q2	2 826 €	465 €	29 031 €89.0%	1
2018 Q1	1 723 €	449 €	15 360 €15.1%	1
Kokku 2018:	10 158 €	1 876 €	101 555 €40.2%
2017 Q4	1 512 €	312 €	18 095 €38.8%	1
2017 Q3	2 528 €	1 076 €	13 033 €32.2%	1
2017 Q2	3 649 €	1 356 €	19 209 €13.1%	1
2017 Q1	3 084 €	58 €	22 096 €	1
Kokku 2017:	10 773 €	2 802 €	72 433 €
2016 Q4	1 534 €	0 €	0 €	0
2016 Q3	552 €	0 €	0 €	0
2016 Q2	902 €	0 €	0 €	0
2016 Q1	1 795 €	0 €	0 €	0
Kokku 2016:	4 783 €	0 €	0 €100.0%
2015 Q4	268 €	0 €	0 €	1
2015 Q3	89 €	0 €	0 €100.0%	1
2015 Q2	339 €	79 €	9 618 €12.7%	1
2015 Q1	141 €	70 €	8 534 €	1
Kokku 2015:	837 €	149 €	18 152 €

Revenue by industry

	2022	2023	2024
Retail sale of cosmetics and toiletries in specialised stores	56 165 €	15 929 €	14 481 €
Other beauty treatments and beauty services			6 211 €
Hairdressing and other beauty treatment	11 173 €	21 405 €

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
Kätlin Rohilaid-Aljaste	47708XXXXXX	22.08.1977 (48)	Board member	29.06.2018	-
Art Aljaste	36807XXXXXX	04.07.1968 (57)	Board member	23.01.2012	-

2 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
Kätlin Rohilaid-Aljaste	47708XXXXXX	22.08.1977 (48)	Shareholder	60 000,00 EEK	100	Sole ownership	01.09.2023	-

3 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
Kätlin Rohilaid-Aljaste	47708XXXXXX	22.08.1977 (48)	Founder	15.08.2006	-
Meelis Rohilaid	-	-	Founder	15.08.2006	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kätlin Rohilaid-Aljaste	47708XXXXXX	22.08.1977 (48)	Direct holding	07.06.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

8 707 €

Monthly average

2 902 €

Per employee

0 €

Equity ratio

4,84%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

96 €

Turnover ratio

3,32%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	59 081 €5.9%	62 790 €11.0%	70 565 €2.0%	69 213 €7.4%	74 717 €4.7%	71 394 €
Non-current assets	7 412 €175.1%	2 694 €36.4%	4 235 €26.7%	5 777 €87.5%	3 081 €82.3%	1 690 €
Total assets	66 493 €1.5%	65 484 €12.5%	74 800 €0.3%	74 990 €3.6%	77 798 €6.5%	73 084 €
Short-term liabilities	18 429 €11.8%	16 485 €37.1%	26 188 €4.0%	27 285 €10.6%	30 513 €4.7%	29 154 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	18 429 €11.8%	16 485 €37.1%	26 188 €4.0%	27 285 €10.6%	30 513 €4.7%	29 154 €
Share or stock capital	3 835 €	3 835 €	3 835 €	3 835 €	3 835 €	3 835 €
Retained earnings	45 163 €0.9%	44 777 €2.1%	43 870 €1.0%	43 450 €8.4%	40 095 €25.7%	31 889 €
Net profit	-934 €341.3%	387 €57.3%	907 €116.0%	420 €87.5%	3 355 €59.1%	8 206 €
Equity	48 064 €1.9%	48 999 €0.8%	48 612 €1.9%	47 705 €0.9%	47 285 €7.6%	43 930 €
Turnover	20 692 €44.6%	37 334 €44.6%	67 338 €4.4%	64 528 €23.7%	84 557 €3.8%	81 459 €
Profit margin	-4.51%535.4%	1.04%23.0%	1.35%106.9%	0.65%83.6%	3.97%60.6%	10.07%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	B LZB	Q WNF	G KQG	2 685	4 832
Liquidity
Current ratio	Q.N	H.B	N.V	2.5	2.4
Quick ratio	W.H	C.R	Q.E	0.3	0.7
Cash ratio	T.F	H.Y	B.B	0.0	0.0
Efficiency
Days sales outstanding (dso)	UY.A	GK.H	LX.S	79.8	78.4
Asset turnover	S.S	A.J	Z.N	0.8	1.1
Structure
Debt ratio	J.F	C.D	P.O	0.4	0.4
Profitability
Operating margin	-Q.H%	S.G%	S.M%	2.0%	5.1%
Net profit margin	-W.K%	S.Y%	O.S%	0.7%	4.0%
Return on assets (roa)	-T.Y%	Q.O%	J.K%	0.5%	4.4%
Return on equity (roe)	-N.W%	M.M%	J.A%	0.9%	7.1%

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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	Deadline	Status
Ä 10099888 / M12	28.08.2025	Warning for deletion from register – annual report not filed	01.12.2025	Deficiencies remedied (30.08.2025)
Ä 10099888 / M11	26.09.2023	Warning for deletion from register – annual report not filed	30.12.2023	Deficiencies remedied (27.09.2023)
Ä 10099888 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10099888 / 12	29.06.2018	Entry - Amendment entry		Entered into force (29.06.2018)
Ä 10099888 / M10	25.06.2018	Order to remedy deficiencies - Amendment entry	02.07.2018	Deficiencies remedied (25.06.2018)

1 - 5 / 25 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

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-19-134875/23	Civil case	Court judgment	Law of obligations	Merit Helm	ECLI:EE:HMK:2020:2.19.134875.9799	11.05.2020

1 - 1 / 1 rows

Official announcements

Subject	Date
Notice of publication of a deletion warning due to failure to submit an annual report	28.08.2025

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
04.07.2024	Tallinna Kuristiku Gümnaasium	160.05 € Received	OPERATING EXPENSES Basic and general secondary education
14.12.2023	Riigikogu Kantselei	480.00 € Received	OPERATING EXPENSES Central-government executive and legislative bodies
26.04.2023	Haapsalu Kultuurikeskus	5 962.32 € Received	OPERATING EXPENSES Leisure events
10.11.2021	Tallinna Strateegiakeskus	806.80 € Received	OTHER GRANTS General economic and trade policy
24.03.2021	Tallinna Strateegiakeskus	2 870.00 € Received	OTHER GRANTS General economic and trade policy

1 - 5 / 5 rows

.ee domains

Domain	Status	Registered	Expires	End
royaleffem.ee	Expired	19.05.2011	20.05.2026	-

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