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GlamLac OÜ

Legal form:

Private limited company

Registry code:

12149262

VAT no.:

EE101476834

Fiscal-year period:

01.01 - 31.12

Established:

19.08.2011 (14)

Capital:

2 500 EUR

Address:

Kassi tn 10, Mustamäe linnaosa, Tallinn, Harju maakond, 12618

Status:

Registered

Contacts

Email:

ripsmed@ripsmed.ee

Phone:

+372 5074848

Website:

www.glamlac.com

Industries

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

VAT liability

	Start	End
EE101476834	12.09.2011

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	18.07.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	31.08.2022	Valid
2020	01.01.2020 - 31.12.2020	28.07.2021	Valid
2019	01.01.2019 - 31.12.2019	01.10.2020	Valid
2018	01.01.2018 - 31.12.2018	05.08.2019	Valid
2017	01.01.2017 - 31.12.2017	11.07.2018	Valid
2016	01.01.2016 - 31.12.2016	05.07.2017	Valid
2015	01.01.2015 - 31.12.2015	04.07.2016	Valid
2014	01.01.2014 - 31.12.2014	01.07.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	19.08.2011 - 31.12.2012	28.06.2013	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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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	67 400 €	69 816 €	824 085 €16.7%	24
Kokku 2026:	67 400 €	69 816 €	824 085 €
2025 Q4	63 393 €	64 590 €	989 244 €20.8%	22
2025 Q3	59 289 €	62 459 €	818 777 €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
Kokku 2025:	308 658 €	261 595 €	3 240 471 €3.2%
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 €5.0%	20
Kokku 2024:	292 528 €	229 450 €	3 346 255 €27.6%
2023 Q4	96 373 €	46 842 €	729 393 €14.5%	19
2023 Q3	39 015 €	41 046 €	637 206 €0.6%	18
2023 Q2	140 436 €	66 336 €	640 838 €4.2%	17
2023 Q1	52 871 €	54 348 €	615 110 €3.1%	17
Kokku 2023:	328 694 €	208 573 €	2 622 548 €7.8%
2022 Q4	134 978 €	53 289 €	634 967 €0.6%	18
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
Kokku 2022:	281 889 €	155 185 €	2 433 851 €34.5%
2021 Q4	21 796 €	23 039 €	514 747 €4.7%	15
2021 Q3	46 870 €	25 725 €	491 477 €22.7%	13
2021 Q2	44 319 €	28 508 €	400 421 €0.7%	14
2021 Q1	21 305 €	22 865 €	403 123 €22.7%	13
Kokku 2021:	134 290 €	100 137 €	1 809 768 €17.2%
2020 Q4	14 506 €	15 776 €	521 596 €14.3%	9
2020 Q3	46 648 €	13 880 €	456 144 €62.3%	9
2020 Q2	31 012 €	21 579 €	281 103 €1.4%	8
2020 Q1	29 245 €	20 951 €	285 177 €10.7%	11
Kokku 2020:	121 410 €	72 186 €	1 544 019 €45.1%
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
Kokku 2019:	96 899 €	68 908 €	1 064 391 €20.0%
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
Kokku 2018:	54 315 €	49 847 €	886 739 €114.2%
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
Kokku 2017:	46 413 €	26 498 €	413 994 €37.2%
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
Kokku 2016:	42 800 €	36 599 €	301 703 €42.4%
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
Kokku 2015:	46 860 €	35 871 €	211 887 €

Revenue by industry

	2022	2023	2024
Manufacture of perfumes and toilet preparations	2 507 386 €	2 546 710 €	3 358 641 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Angelika Maalmann	47002XXXXXX	15.02.1970 (56)	Board member	19.08.2011	-
Veronika Kookmaa	47808XXXXXX	29.08.1978 (47)	Board member	19.08.2011	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Angelika Maalmann	47002XXXXXX	15.02.1970 (56)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023	-
Veronika Kookmaa	47808XXXXXX	29.08.1978 (47)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Angelika Maalmann	47002XXXXXX	15.02.1970 (56)	Founder	18.08.2011	-
Veronika Kookmaa	47808XXXXXX	29.08.1978 (47)	Founder	18.08.2011	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Angelika Maalmann	47002XXXXXX	15.02.1970 (56)	Direct holding	29.10.2018	-
Veronika Kookmaa	47808XXXXXX	29.08.1978 (47)	Direct holding	29.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

824 085 €

Monthly average

274 695 €

Per employee

11 446 €

Equity ratio

10 987,80%

Labour taxes

Turnover ratio

8,47%

Tax ratio

103,58%

Monthly average

23 272 €

Per employee

1 012 €

State taxes

Monthly average

22 467 €

Turnover ratio

8,18%

Estimated salary

Gross salary

1 946 €

Net salary

1 591 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	694 720 €0.4%	692 106 €0.6%	696 531 €851.1%	73 232 €0.1%	73 292 €48 761.3%	150 €
Total assets	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	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	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	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	967 842 €1.6%	983 885 €24.0%	793 578 €107.9%	381 622 €91.6%	199 193 €16.5%	170 916 €
Net profit	749 285 €8.7%	821 017 €0.8%	814 130 €0.3%	811 956 €37.2%	591 937 €165.2%	223 237 €
Equity	1 719 627 €4.9%	1 807 402 €12.2%	1 610 208 €34.6%	1 196 078 €50.7%	793 630 €100.1%	396 653 €
Turnover	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	22.31%30.8%	32.24%0.7%	32.47%19.9%	40.53%4.6%	38.74%75.9%	22.02%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	E RCK XXD	K TXS WUI	UOE OSO	902 446	634 988
Liquidity
Current ratio	N.U	R.V	B.V	5.1	3.6
Quick ratio	A.M	W.A	K.Q	3.2	2.3
Cash ratio	J.D	X.G	K.J	2.8	2.0
Efficiency
Days sales outstanding (dso)	PT.K	BD.K	YP.A	15.1	19.0
Asset turnover	A.E	Y.J	Z.G	1.6	1.8
Structure
Debt ratio	T.O	E.V	T.T	0.2	0.3
Profitability
Operating margin	XE.C%	GG.W%	WP.R%	45.0%	41.6%
Net profit margin	ZR.G%	TE.L%	FT.M%	40.5%	38.7%
Return on assets (roa)	EF.T%	IK.K%	NJ.S%	64.1%	70.5%
Return on equity (roe)	WZ.T%	ZW.T%	QG.U%	67.9%	74.6%

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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 10159258 / M1	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied (19.07.2024)
Ä 10159258 / 8	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10159258 / 7	30.10.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (30.10.2020)
Ä 10159258 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10159258 / 5	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)

1 - 5 / 9 rows

Real estate

Address	Area	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%

1 - 2 / 2 rows

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
15.10.2024	Eesti Töötukassa	795.00 € Received	OTHER GRANTS Social protection of the unemployed
16.09.2024	Eesti Töötukassa	795.00 € Received	OTHER GRANTS Social protection of the unemployed
14.08.2024	Eesti Töötukassa	795.00 € Received	OTHER GRANTS Social protection of the unemployed
16.07.2024	Eesti Töötukassa	795.00 € Received	OTHER GRANTS Social protection of the unemployed
14.06.2024	Eesti Töötukassa	795.00 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 26 rows

.ee domains

Domain	Status	Registered	Expires	End
lumisenses.ee	Active	28.01.2021	29.01.2027	-
beautyshop.ee	Active	04.07.2010	10.02.2027	-

1 - 2 / 2 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