GlamLac OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12149262
VAT no.VAT no.:: EE101476834
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 19.08.2011 (15 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Kassi tn 10, Mustamäe linnaosa, Tallinn, Harju maakond, 12618
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5074848
EmailEmail:: angelika@beautyshop.ee
WebsiteWebsite:: https://www.glamlac.com

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Industries

MANUFACTURING
Manufacture of chemicals and chemical products
Manufacture of soap, detergents and polishing preparations
Manufacture of perfumes and toilet preparations
20421 – Manufacture of perfumes and toilet preparations

VAT liability

VAT no.	Start	End
EE101476834	12.09.2011	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	18.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	31.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.08.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	11.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	05.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	04.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	19.08.2011 – 31.12.2012	28.06.2013	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains2 Licenses–Regulations10 Public transactions26 Grants–State aid8 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	61 581 €	66 412 €	835 302 €+1,4%	23
2026 Q1	67 400 €	69 816 €	824 085 €−16,7%	24
Total 2026:	128 981 €	136 228 €	1,66 M €
2025 Q4	63 393 €	64 590 €	989 244 €+20,8%	22
2025 Q3	59 289 €	62 459 €	818 808 €+5,8%	22
2025 Q2	16 531 €	59 420 €	774 208 €+17,6%	21
2025 Q1	169 445 €	75 126 €	658 242 €−24,4%	21
Total 2025:	308 658 €	261 595 €	3,24 M €
2024 Q4	78 339 €	61 841 €	870 688 €−11,6%	20
2024 Q3	87 063 €	63 105 €	984 502 €+23,4%	21
2024 Q2	84 209 €	59 400 €	798 011 €+15,1%	20
2024 Q1	42 917 €	45 104 €	693 054 €−5,3%	20
Total 2024:	292 528 €	229 450 €	3,35 M €
2023 Q4	96 373 €	46 842 €	731 601 €+14,5%	18
2023 Q3	39 015 €	41 046 €	638 867 €−0,3%	18
2023 Q2	140 436 €	66 336 €	640 838 €+4,2%	17
2023 Q1	52 871 €	54 348 €	615 110 €−3,1%	17
Total 2023:	328 695 €	208 572 €	2,63 M €
2022 Q4	134 978 €	53 289 €	634 967 €+0,6%	17
2022 Q3	34 964 €	36 510 €	630 890 €−0,8%	17
2022 Q2	27 284 €	28 927 €	636 028 €+19,6%	17
2022 Q1	84 663 €	36 459 €	531 965 €+3,3%	13
Total 2022:	281 889 €	155 185 €	2,43 M €
2021 Q4	21 795,84 €	23 039,36 €	514 747,34 €+4,7%	15
2021 Q3	46 869,88 €	25 724,75 €	491 476,57 €+22,7%	13
2021 Q2	44 318,91 €	28 508,06 €	400 421,40 €−0,7%	14
2021 Q1	21 304,89 €	22 865,25 €	403 122,92 €−22,7%	13
Total 2021:	134 289,52 €	100 137,42 €	1,81 M €
2020 Q4	14 506,06 €	15 775,68 €	521 595,59 €+14,3%	9
2020 Q3	46 647,77 €	13 880,25 €	456 143,50 €+62,3%	9
2020 Q2	31 011,51 €	21 578,64 €	281 102,55 €−1,4%	8
2020 Q1	29 245 €	20 951 €	285 177 €−10,7%	11
Total 2020:	121 410,34 €	72 185,57 €	1,54 M €
2019 Q4	15 694 €	17 073 €	319 182 €+38,1%	12
2019 Q3	32 809 €	21 414 €	231 080 €+3,7%	11
2019 Q2	14 626 €	15 736 €	222 837 €−23,5%	10
2019 Q1	33 770 €	14 685 €	291 292 €+10,2%	11
Total 2019:	96 899 €	68 908 €	1,06 M €
2018 Q4	12 462 €	13 474 €	264 211 €+74,9%	10
2018 Q3	17 230 €	13 274 €	151 061 €−42,9%	11
2018 Q2	13 687 €	13 895 €	264 479 €+27,8%	10
2018 Q1	10 936 €	9 204 €	206 988 €+75,4%	9
Total 2018:	54 315 €	49 847 €	886 739 €
2017 Q4	9 846 €	8 024 €	117 996 €+21,1%	5
2017 Q3	12 149 €	6 013 €	97 407 €−4,6%	5
2017 Q2	11 314 €	6 488 €	102 098 €+5,8%	6
2017 Q1	13 104 €	5 973 €	96 493 €+47,5%	4
Total 2017:	46 413 €	26 498 €	413 994 €
2016 Q4	9 216 €	7 937 €	65 427 €−13,7%	4
2016 Q3	11 077 €	9 197 €	75 817 €−14,3%	4
2016 Q2	10 324 €	10 734 €	88 486 €+22,9%	4
2016 Q1	12 183 €	8 731 €	71 973 €+69,3%	4
Total 2016:	42 800 €	36 599 €	301 703 €
2015 Q4	6 663 €	7 198 €	42 519 €−0,9%	1
2015 Q3	10 490 €	7 260 €	42 885 €+10,0%	1
2015 Q2	8 701 €	6 598 €	38 973 €−55,5%	1
2015 Q1	21 006 €	14 815 €	87 510 €	1
Total 2015:	46 860 €	35 871 €	211 887 €

Revenue by industry

	2023	2024	2025
Manufacture of perfumes and toilet preparations	2 546 710 €	3 358 641 €	3 321 353 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Angelika Maalmann	47002XXXXXX	15.02.1970 (56)	Board member	19.08.2011	-
Veronika Kookmaa	47808XXXXXX	29.08.1978 (48)	Board member	19.08.2011	-

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Shareholders

	Personal ID code
Angelika Maalmann	47002XXXXXX	15.02.1970 (56)	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-
Veronika Kookmaa	47808XXXXXX	29.08.1978 (48)	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Angelika Maalmann	47002XXXXXX	15.02.1970 (56)	Founder	18.08.2011	-
Veronika Kookmaa	47808XXXXXX	29.08.1978 (48)	Founder	18.08.2011	-

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Ultimate beneficial owners

	Personal ID code
Angelika Maalmann	47002XXXXXX	15.02.1970 (56)	Direct holding	29.10.2018	-
Veronika Kookmaa	47808XXXXXX	29.08.1978 (48)	Direct holding	29.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 835 302 €
Monthly average: 278 434 €
Per employee: 12 106 €
Equity ratio: 11 137,36%

Labour taxes

Turnover ratio: 7,95%
Tax ratio: 107,84%
Monthly average: 22 137 €
Per employee: 942 €

State taxes

Monthly average: 20 527 €
Turnover ratio: 7,37%

Estimated salary

Gross salary: 1 799 €
Net salary: 1 507 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 174 885 €+41,9%	1 532 178 €+1,3%	1 512 139 €+23,5%	1 224 781 €−12,2%	1 395 357 €+40,6%	992 444 €+62,1%	612 270 €
Non-current assets	687 361 €−1,1%	694 720 €+0,4%	692 106 €−0,6%	696 531 €+851%	73 232 €−0,1%	73 292 €+48 761%	150 €
Total assets	2 862 246 €+28,5%	2 226 898 €+1,0%	2 204 245 €+14,7%	1 921 312 €+30,8%	1 468 589 €+37,8%	1 065 736 €+74,0%	612 420 €
Short-term liabilities	432 103 €−14,8%	507 271 €+27,8%	396 843 €+27,6%	311 104 €+14,2%	272 511 €+0,1%	272 106 €+26,1%	215 767 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	432 103 €−14,8%	507 271 €+27,8%	396 843 €+27,6%	311 104 €+14,2%	272 511 €+0,1%	272 106 €+26,1%	215 767 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 716 877 €+77,4%	967 592 €−1,6%	983 635 €+24,0%	793 328 €+108%	381 372 €+91,7%	198 943 €+16,6%	170 666 €
Net profit	710 516 €−5,2%	749 285 €−8,7%	821 017 €+0,8%	814 130 €+0,3%	811 956 €+37,2%	591 937 €+165%	223 237 €
Equity	2 430 143 €+41,3%	1 719 627 €−4,9%	1 807 402 €+12,2%	1 610 208 €+34,6%	1 196 078 €+50,7%	793 630 €+100%	396 653 €
Turnover	3 321 353 €−1,1%	3 358 641 €+31,9%	2 546 710 €+1,6%	2 507 386 €+25,2%	2 003 470 €+31,1%	1 527 940 €+50,7%	1 013 674 €
Profit margin	21,4%	22,3%	32,2%	32,5%	40,5%	38,7%	22,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	940 828 €	902 446 €
Liquidity
Current ratio	3,9	5,1
Quick ratio	2,1	3,2
Cash ratio	1,7	2,8
Efficiency
Days sales outstanding (dso)	13,7	15,1
Asset turnover	1,5	1,6
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	36,5%	45,0%
Net profit margin	32,5%	40,5%
Return on assets (roa)	48,0%	64,1%
Return on equity (roe)	50,6%	67,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10159258 / 9	08.06.2026	Entry – Amendment entry	-	Entered into force08.06.2026
Ä 10159258 / M1	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied19.07.2024
Ä 10159258 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10159258 / 7	30.10.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force30.10.2020
Ä 10159258 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

		Purpose
Kassi tn 10, Mustamäe linnaosa, Tallinn, Harju maakond	2713 m²	Commercial land 100%
Sõpruse tn 143, Kasepää küla, Mustvee vald, Jõgeva maakond	2781 m²	Residential land 100%

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


15.10.2024	Eesti Töötukassa	795 €Received	OTHER GRANTSSocial protection of the unemployed
16.09.2024	Eesti Töötukassa	795 €Received	OTHER GRANTSSocial protection of the unemployed
14.08.2024	Eesti Töötukassa	795 €Received	OTHER GRANTSSocial protection of the unemployed
16.07.2024	Eesti Töötukassa	795 €Received	OTHER GRANTSSocial protection of the unemployed
14.06.2024	Eesti Töötukassa	795 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


14.03.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	4 134 €	231580/2404033
28.06.2022	Eesti TöötukassaAid measure 211134	Nõustamine VTA › Nõustamine VTAGrant	490,50 €	211134/2200244
27.06.2022	Eesti TöötukassaAid measure 211134	Nõustamine VTA › Nõustamine VTAGrant	490,50 €	211134/2200190
30.05.2022	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	4 290,20 €	15463/2300590
19.03.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 091,26 €	20985/2101651

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


lumisenses.ee	Active	28.01.2021	29.01.2027
beautyshop.ee	Active	04.07.2010	10.02.2027

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.