Perfect Cosmetics OÜ (12414646)

Perfect Cosmetics OÜ

Legal form:

Private limited company

Registration code:

12414646

VAT number:

EE101608806

Financial year period:

01.01 - 31.12

Established:

31.01.2013 (12)

Capital:

2 500 EUR

Address:

Lääne maakond, Lääne-Nigula vald, Uugla küla, Mõisatalli

Status:

Registered

Contacts

Email:

helen@luminordic.com

Phone:

+372 56627889

Fields of activity

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

VAT liability

	Start	End
EE101608806	07.02.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	15.07.2024	Valid
2022	01.01.2022 - 31.12.2022	25.08.2023	Valid
2021	01.01.2021 - 31.12.2021	20.07.2022	Valid
2020	01.01.2020 - 31.12.2020	16.08.2021	Valid
2019	01.01.2019 - 31.12.2019	25.01.2021	Valid
2018	01.01.2018 - 31.12.2018	13.03.2019	Valid
2017	01.01.2017 - 31.12.2017	18.07.2018	Valid
2016	01.01.2016 - 31.12.2016	04.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	06.07.2015	Valid
2013	31.01.2013 - 31.12.2013	16.06.2014	Valid

Unfiled declarations

✓ No unfiled declarations as of 05.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	53 270 €	28 106 €	294 189 €13.8%	12
Kokku 2025:	53 270 €	28 106 €	294 189 €
2024 Q4	64 421 €	26 260 €	341 214 €21.2%	11
2024 Q3	61 409 €	30 595 €	281 571 €8.1%	14
2024 Q2	61 959 €	31 925 €	306 381 €4.7%	13
2024 Q1	115 492 €	27 858 €	321 443 €1.9%	14
Kokku 2024:	303 282 €	116 639 €	1 250 610 €20.1%
2023 Q4	59 372 €	23 087 €	327 583 €45.3%	12
2023 Q3	47 841 €	24 154 €	225 527 €15.0%	12
2023 Q2	55 291 €	26 749 €	265 280 €19.1%	10
2023 Q1	59 186 €	24 790 €	222 803 €16.1%	10
Kokku 2023:	221 690 €	98 781 €	1 041 192 €50.1%
2022 Q4	40 732 €	19 185 €	191 839 €49.6%	11
2022 Q3	28 449 €	15 711 €	128 223 €29.9%	11
2022 Q2	38 750 €	16 690 €	182 855 €4.1%	9
2022 Q1	35 333 €	17 122 €	190 631 €1.6%	8
Kokku 2022:	143 264 €	68 707 €	693 548 €17.1%
2021 Q4	32 364 €	12 934 €	193 672 €65.8%	7
2021 Q3	19 265 €	10 806 €	116 826 €22.1%	6
2021 Q2	30 970 €	11 602 €	149 874 €13.8%	4
2021 Q1	26 044 €	9 628 €	131 678 €11.8%	5
Kokku 2021:	108 643 €	44 970 €	592 050 €52.7%
2020 Q4	15 376 €	7 616 €	117 729 €59.1%	5
2020 Q3	12 739 €	5 020 €	74 018 €29.3%	4
2020 Q2	13 925 €	6 366 €	104 663 €14.5%	4
2020 Q1	18 670 €	8 420 €	91 410 €	6
Kokku 2020:	60 709 €	27 423 €	387 820 €

ⓘ Data is rounded!

Sales revenue by area of activity

	2021	2022	2023
Manufacture of perfumes and toilet preparations	538 681 €	581 397 €	906 571 €

Debts to the Tax and Customs Board

✓ No tax debt as of 05.05.2025

Aggregate data

	2019	2020	2021	2022	2023
Current assets	145 897 €	146 911 €0.7%	262 400 €78.6%	327 660 €24.9%	373 042 €13.9%
Fixed assets	19 120 €	85 941 €349.5%	94 452 €9.9%	96 362 €2.0%	107 579 €11.6%
Total assets	165 017 €	232 852 €41.1%	356 852 €53.3%	424 022 €18.8%	480 621 €13.3%
Short-term liabilities	63 608 €	76 582 €20.4%	92 038 €20.2%	89 219 €3.1%	196 147 €119.8%
Long-term liabilities	26 218 €	65 429 €149.6%	34 959 €46.6%	21 396 €38.8%	153 972 €619.6%
Total liabilities	89 826 €	142 011 €58.1%	126 997 €10.6%	110 615 €12.9%	350 119 €216.5%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	40 194 €	72 691 €80.9%	88 341 €21.5%	227 355 €157.4%	79 858 €64.9%
Net profit	32 497 €	15 650 €51.8%	139 014 €788.3%	83 552 €39.9%	48 144 €42.4%
Equity	75 191 €	90 841 €20.8%	229 855 €153.0%	313 407 €36.3%	130 502 €58.4%
Turnover	269 817 €	355 617 €31.8%	538 681 €51.5%	581 397 €7.9%	906 571 €55.9%
Profit margin	12.04%	4.40%63.5%	25.81%486.4%	14.37%44.3%	5.31%63.0%

	Date of birth	Role	Start	Valid
Helen Hirv	16.02.1982 (43)	Management board member	31.01.2013	Yes
Helena Feofanov	07.07.1994 (30)	Management board member	06.06.2023	Yes
Maarja Serg	31.12.1989 (35)	Management board member	06.06.2023	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Genefor OÜ	-	Partner	250,00 EUR	10	Sole ownership	02.09.2023
HÜF Media OÜ	-	Partner	125,00 EUR	5	Sole ownership	02.09.2023
MUUNSAN HOLDING OÜ	-	Partner	1 500,00 EUR	60	Sole ownership	02.09.2023
Perfect Cosmetics OÜ	-	Partner	550,00 EUR	22	Sole ownership	11.01.2024
Kersti Peetsalu	13.09.1978 (46)	Partner	75,00 EUR	3	Sole ownership	11.01.2024

	Date of birth	Control	Start
Helen Hirv	16.02.1982 (43)	Indirect holding	22.06.2023
Helena Feofanov	07.07.1994 (30)	Indirect holding	22.06.2023
Maarja Serg	31.12.1989 (35)	Indirect holding	22.06.2023
Kersti Peetsalu	13.09.1978 (46)	Direct holding	18.07.2024

Shareholdings in companies

	Registered	Role	Share	%	Type	Start
Perfect Cosmetics OÜ	31.01.2013	Partner	550,00 EUR	22	Sole ownership	11.01.2024

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 20062931 / M5	10.07.2024	Fine warning order: annual report not submitted	09.08.2024	Deficiencies remedied (17.07.2024)
Ä 20062931 / 18	11.01.2024	Entry - Amendment entry		In force (11.01.2024)
Ä 20062931 / 17	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 20062931 / 16	06.06.2023	Entry - Amendment entry		In force (06.06.2023)
K 20062931 / 14	06.06.2023	Entry - Amendment entry of a commercial pledge		In force (06.06.2023)
K 20062931 / 15	06.06.2023	Entry - Opening entry of a commercial pledge		In force (06.06.2023)
Ä 20062931 / 13	21.02.2022	Entry - Amendment entry		In force (21.02.2022)
K 20062931 / 12	02.09.2021	Entry - Opening entry of a commercial pledge		In force (02.09.2021)
Ä 20062931 / 11	29.06.2021	Entry - Amendment entry		In force (29.06.2021)
Ä 20062931 / M4	28.06.2021	Administrative / regulatory order - Amendment entry under § 525 (2) of the Companies Act	08.07.2021	Deficiencies remedied (29.06.2021)
Ä 20062931 / 10	01.06.2021	Entry - Amendment entry		In force (01.06.2021)
Ä 20062931 / 9	26.10.2020	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (26.10.2020)
Ä 20062931 / 8	03.05.2018	Entry - Amendment entry		In force (03.05.2018)
Ä 20062931 / M3	27.03.2018	Order to remedy deficiencies - Amendment entry	26.04.2018	Deficiencies remedied (03.05.2018)
Ä 20062931 / 7	19.01.2018	Entry - Amendment entry		In force (19.01.2018)
Ä 20062931 / 6	22.12.2017	Entry - Amendment entry		In force (22.12.2017)
Ä 20062931 / 5	05.12.2017	Entry - Amendment entry		In force (05.12.2017)
Ä 20062931 / 4	24.04.2015	Entry - Amendment entry		In force (24.04.2015)
Ä 20062931 / 3	19.03.2015	Entry - Amendment entry		In force (19.03.2015)
Ä 20062931 / M2	09.03.2015	Administrative / regulatory order - Amendment entry	16.03.2015	In force (09.03.2015)
Ä 20062931 / M1	23.01.2015	Order to remedy deficiencies - Amendment entry	22.02.2015	Deficiencies remedied (20.02.2015)
Ä 20062931 / 2	16.09.2013	Entry - Amendment entry		In force (16.09.2013)
Ä 20062931	31.01.2013	Entry - Initial entry		In force (31.01.2013)

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
2-21-4121/18	Civil matter	Court order (Ruling on compromise)	Law of obligations	Iris Kangur-Gontšarov	ECLI:EE:HMK:2021:2.21.4121.11526	01.06.2021

Public transactions

	Party	Amount	Classification
28.03.2025	Tartu Ülikool	1 074.33 € Received	OPERATIONAL EXPENSES Tertiary education
17.12.2024	Lääne-Nigula Vallavalitsus	807.52 € Received	OPERATIONAL EXPENSES Basic and general secondary education
12.07.2024	Tartu Ülikool	738.10 € Received	OPERATIONAL EXPENSES Tertiary education
25.03.2024	Eesti Töötukassa	847.56 € Received	OTHER SUBSIDIES Social protection for the unemployed
31.01.2024	Lääne-Nigula Vallavalitsus	169.99 € Received	OPERATIONAL EXPENSES Basic and general secondary education
11.01.2024	Lääne-Nigula Vallavalitsus	459.11 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.12.2023	Tartu Ülikool	846.00 € Received	OPERATIONAL EXPENSES Tertiary education
20.03.2023	Eesti Töötukassa	150.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
14.02.2023	Eesti Töötukassa	150.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
27.12.2022	Lääne-Nigula Vallavalitsus	363.56 € Received	OPERATIONAL EXPENSES Basic and general secondary education
27.10.2022	Tartu Ülikool	2 040.00 € Received	OPERATIONAL EXPENSES Tertiary education
16.05.2022	Eesti Töötukassa	395.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
20.04.2022	Eesti Töötukassa	389.01 € Received	OTHER SUBSIDIES Social protection for the unemployed
28.03.2022	Eesti Töötukassa	371.70 € Received	OTHER SUBSIDIES Social protection for the unemployed
16.02.2022	Eesti Töötukassa	395.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
14.01.2022	Eesti Töötukassa	395.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
13.12.2021	Eesti Töötukassa	395.00 € Received	OTHER SUBSIDIES Social protection for the unemployed

.EE domains

	Status	Registered	Expires
luminordic.ee	ok (paid and in zone)	26.10.2013	27.10.2025