Osaühing ESTETIX GROUP

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	27.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	08.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.09.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	04.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	04.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	18.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	25.06.2009	Valid	PDF
2007	27.09.2006 – 31.12.2007	30.06.2008	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains11 Licenses–Regulations7 Public transactions5 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	49 221 €	13 184 €	1,53 M €−24,7%	3
2026 Q2	29 812 €	13 184 €	2,03 M €+2,7%	3
2026 Q1	26 846 €	12 813 €	1,97 M €+11,2%	3
Total 2026:	105 879 €	39 181 €	5,52 M €
2025 Q4	28 020 €	14 049 €	1,77 M €−9,0%	3
2025 Q3	36 328 €	13 893 €	1,95 M €−14,5%	3
2025 Q2	34 682 €	13 893 €	2,28 M €+0,1%	3
2025 Q1	34 381 €	13 488 €	2,28 M €−1,2%	3
Total 2025:	133 411 €	55 323 €	8,28 M €
2024 Q4	29 597 €	12 680 €	2,30 M €+22,7%	3
2024 Q3	65 120 €	13 496 €	1,88 M €+25,9%	3
2024 Q2	48 603 €	12 680 €	1,49 M €+44,1%	3
2024 Q1	36 994 €	12 239 €	1,03 M €−3,0%	3
Total 2024:	180 314 €	51 095 €	6,71 M €
2023 Q4	38 697 €	12 239 €	1,07 M €−21,6%	3
2023 Q3	40 080 €	11 485 €	1,36 M €+6,7%	3
2023 Q2	44 649 €	10 528 €	1,28 M €+16,3%	3
2023 Q1	21 551 €	10 125 €	1,10 M €−4,6%	3
Total 2023:	144 977 €	44 377 €	4,80 M €
2022 Q4	34 595 €	10 240 €	1,15 M €+34,3%	3
2022 Q3	36 396 €	9 719 €	855 536 €+15,0%	3
2022 Q2	43 524 €	8 562 €	744 016 €+14,9%	3
2022 Q1	27 689 €	7 288 €	647 613 €−29,5%	2
Total 2022:	142 204 €	35 809 €	3,40 M €
2021 Q4	31 834,43 €	7 637,52 €	918 473,76 €+65,7%	3
2021 Q3	28 137,41 €	6 682,64 €	554 177,23 €−0,8%	3
2021 Q2	31 242,70 €	5 470,24 €	558 618,42 €+35,1%	3
2021 Q1	16 788,29 €	4 562,62 €	413 636,69 €−49,4%	3
Total 2021:	108 002,83 €	24 353,02 €	2,44 M €
2020 Q4	23 117,84 €	4 409,73 €	817 947,31 €−3,6%	2
2020 Q3	13 913,90 €	2 013,96 €	848 357,06 €+76,7%	2
2020 Q2	12 333,70 €	935,40 €	480 049,41 €−2,2%	2
2020 Q1	11 532 €	1 174 €	490 825 €+0,5%	2
Total 2020:	60 897,44 €	8 533,09 €	2,64 M €
2019 Q4	12 194 €	1 174 €	488 216 €+28,0%	2
2019 Q3	12 622 €	928 €	381 510 €+25,4%	2
2019 Q2	16 770 €	805 €	304 185 €+6,5%	2
2019 Q1	7 834 €	638 €	285 590 €−47,1%	2
Total 2019:	49 420 €	3 545 €	1,46 M €
2018 Q4	9 502 €	525 €	540 124 €+390%	1
2018 Q3	7 111 €	525 €	110 274 €−28,0%	1
2018 Q2	9 641 €	525 €	153 213 €+31,3%	1
2018 Q1	8 988 €	560 €	116 662 €+21,7%	1
Total 2018:	35 242 €	2 135 €	920 273 €
2017 Q4	4 602 €	662 €	95 845 €+90,4%	1
2017 Q3	7 003 €	662 €	50 343 €−37,6%	1
2017 Q2	9 035 €	662 €	80 676 €+254%	1
2017 Q1	3 748 €	620 €	22 819 €−8,6%	1
Total 2017:	24 388 €	2 606 €	249 683 €
2016 Q4	3 035 €	602 €	24 960 €	1
2016 Q3	2 375 €	602 €	24 960 €	1
2016 Q2	4 275 €	602 €	24 960 €+7,2%	1
2016 Q1	3 414 €	562 €	23 283 €−20,5%	1
Total 2016:	13 099 €	2 368 €	98 163 €
2015 Q4	4 011 €	546 €	29 285 €	1
2015 Q3	3 599 €	546 €	29 285 €	1
2015 Q2	5 426 €	546 €	29 285 €+6,7%	1
2015 Q1	4 476 €	512 €	27 454 €	1
Total 2015:	17 512 €	2 150 €	115 309 €

Revenue by industry

	2023	2024	2025
Other specialised wholesale n.e.c.		2 954 274 €	3 390 179 €
Retail sale of cosmetics and toiletries		909 827 €	816 352 €
Other retail sale not in stores, stalls or markets	2 559 178 €

Tax debts

No tax debt found

No tax debt as of 14.11.2026

Representatives

	Personal ID code
Natalia Spirina	46812XXXXXX	07.12.1968 (57)	Board member	06.10.2006	-

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Shareholders

	Personal ID code
Natalia Spirina	46812XXXXXX	07.12.1968 (57)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Natalia Spirina	46812XXXXXX	07.12.1968 (57)	Founder	06.10.2006	-

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Ultimate beneficial owners

	Personal ID code
Natalia Spirina	46812XXXXXX	07.12.1968 (57)	Direct holding	13.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 526 139 €
Monthly average: 508 713 €
Per employee: 169 571 €
Equity ratio: 19 902,70%

Labour taxes

Turnover ratio: 0,86%
Tax ratio: 26,79%
Monthly average: 4 395 €
Per employee: 1 465 €

State taxes

Monthly average: 16 407 €
Turnover ratio: 3,23%

Estimated salary

Gross salary: 2 691 €
Net salary: 2 177 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	477 473 €+20,2%	397 297 €+16,0%	342 509 €−25,7%	460 753 €+38,8%	331 963 €+82,4%	182 027 €−9,6%	201 448 €
Non-current assets	243 439 €−8,1%	264 939 €+17,7%	225 122 €+136%	95 453 €−11,7%	108 053 €−10,4%	120 653 €+24,2%	97 129 €
Total assets	720 912 €+8,9%	662 236 €+16,7%	567 631 €+2,1%	556 206 €+26,4%	440 016 €+45,4%	302 680 €+1,4%	298 577 €
Short-term liabilities	41 903 €+72,9%	24 229 €−62,0%	63 681 €+154%	25 039 €−60,1%	62 676 €−25,9%	84 638 €−50,3%	170 241 €
Long-term liabilities	26 621 €−24,9%	35 425 €+448%	6 459 €−90,5%	67 759 €−25,5%	90 904 €−19,8%	113 297 €+149%	45 509 €
Total liabilities	68 524 €+14,9%	59 654 €−15,0%	70 140 €−24,4%	92 798 €−39,6%	153 580 €−22,4%	197 935 €−8,3%	215 750 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	573 959 €+22,3%	469 368 €+7,8%	435 285 €+59,3%	273 313 €+169%	101 622 €+27,5%	79 704 €+3,9%	76 701 €
Net profit	75 306 €−42,1%	130 091 €+120%	59 083 €−68,4%	186 972 €+2,9%	181 691 €+729%	21 918 €+630%	3 003 €
Equity	652 388 €+8,3%	602 582 €+21,1%	497 491 €+7,4%	463 408 €+61,8%	286 436 €+173%	104 745 €+26,5%	82 827 €
Turnover	4 206 531 €+8,9%	3 864 101 €+51,0%	2 559 178 €+36,1%	1 879 719 €+35,2%	1 390 228 €−0,5%	1 397 387 €+66,6%	838 935 €
Profit margin	1,8%	3,4%	2,3%	9,9%	13,1%	1,6%	0,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	218 767 €	194 551 €
Liquidity
Current ratio	18,4	5,3
Quick ratio	12,0	4,2
Cash ratio	11,2	3,7
Efficiency
Days sales outstanding (dso)	5,0	7,0
Asset turnover	3,8	3,7
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	11,0%	13,1%
Net profit margin	9,9%	13,1%
Return on assets (roa)	37,5%	48,9%
Return on equity (roe)	40,3%	63,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10102606 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10102606 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10102606 / 5	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10102606 / 4	08.09.2016	Entry – Amendment entry	-	Entered into force08.09.2016
Ä 10102606 / 3	20.01.2012	Entry – Amendment entry	-	Entered into force20.01.2012

Real estate

		Purpose
Päevalille tn 4, Haabersti linnaosa, Tallinn, Harju maakondSpace: Teeninduspind 96	3064 m²	Residential land 85%, Commercial land 15%
Päevalille tn 6 // 8, Haabersti linnaosa, Tallinn, Harju maakondSpace: 8-11	4470 m²	Residential land 85%, Commercial land 15%

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


04.05.2021	OÜ Tartu Linna Polikliinik	265,20 €Received	OPERATING EXPENSESSpecialized medical services
09.04.2021	OÜ Tartu Linna Polikliinik	276 €Received	OPERATING EXPENSESSpecialized medical services
09.04.2021	OÜ Tartu Linna Polikliinik	198 €Received	OPERATING EXPENSESSpecialized medical services
25.03.2021	OÜ Tartu Linna Polikliinik	138 €Received	OPERATING EXPENSESSpecialized medical services
17.03.2021	OÜ Tartu Linna Polikliinik	138 €Received	OPERATING EXPENSESSpecialized medical services

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


cellbooster.ee	Active	10.03.2025	11.03.2027
linerase.ee	Active	10.03.2025	11.03.2027
vitaran.ee	Active	10.03.2025	11.03.2027
1clickfiller.ee	Active	18.01.2023	19.01.2027
oneclickfiller.ee	Active	18.01.2023	19.01.2027

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.