Perfect Cosmetics OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.08.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	14.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	15.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	16.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.01.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	18.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	06.07.2015	Valid	PDF
2013	31.01.2013 – 31.12.2013	16.06.2014	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations26 Public transactions20 Grants–State aid10 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	74 928 €	28 460 €	347 674 €−22,5%	10
2026 Q2	88 567 €	34 595 €	448 396 €+25,4%	10
2026 Q1	73 334 €	26 879 €	357 687 €−3,0%	10
Total 2026:	236 829 €	89 934 €	1,15 M €
2025 Q4	95 379 €	28 893 €	368 705 €+7,3%	8
2025 Q3	65 518 €	26 896 €	343 465 €+6,4%	10
2025 Q2	65 591 €	28 518 €	322 917 €+8,7%	11
2025 Q1	53 270 €	28 106 €	297 137 €−17,4%	12
Total 2025:	279 758 €	112 413 €	1,33 M €
2024 Q4	64 421 €	26 260 €	359 722 €+26,1%	11
2024 Q3	61 409 €	30 595 €	285 246 €−8,5%	13
2024 Q2	61 959 €	31 925 €	311 734 €−3,6%	13
2024 Q1	115 492 €	27 858 €	323 294 €−1,4%	14
Total 2024:	303 281 €	116 638 €	1,28 M €
2023 Q4	59 372 €	23 087 €	327 826 €+45,3%	12
2023 Q3	47 841 €	24 154 €	225 593 €−15,0%	12
2023 Q2	55 291 €	26 749 €	265 382 €+19,1%	10
2023 Q1	59 186 €	24 790 €	222 896 €+16,2%	11
Total 2023:	221 690 €	98 780 €	1,04 M €
2022 Q4	40 732 €	19 185 €	191 839 €+49,6%	11
2022 Q3	28 449 €	15 711 €	128 223 €−29,9%	10
2022 Q2	38 750 €	16 690 €	182 855 €−4,1%	9
2022 Q1	35 333 €	17 122 €	190 631 €−1,6%	8
Total 2022:	143 264 €	68 708 €	693 548 €
2021 Q4	32 363,57 €	12 934,49 €	193 671,76 €+65,8%	7
2021 Q3	19 265,27 €	10 805,54 €	116 826,03 €−22,1%	6
2021 Q2	30 969,86 €	11 601,57 €	149 874,08 €+13,8%	4
2021 Q1	26 044,44 €	9 628,39 €	131 678,06 €+11,8%	5
Total 2021:	108 643,14 €	44 969,99 €	592 049,93 €
2020 Q4	15 375,75 €	7 616,49 €	117 729,34 €+59,1%	5
2020 Q3	12 739,25 €	5 019,69 €	74 017,58 €−29,3%	4
2020 Q2	13 924,80 €	6 366,43 €	104 663,40 €+14,5%	4
2020 Q1	18 670 €	8 420 €	91 410 €−0,8%	6
Total 2020:	60 709,80 €	27 422,61 €	387 820,32 €
2019 Q4	16 311 €	7 074 €	92 144 €+81,1%	5
2019 Q3	12 432 €	6 566 €	50 881 €−39,1%	5
2019 Q2	14 761 €	6 152 €	83 549 €+9,8%	4
2019 Q1	15 236 €	6 108 €	76 112 €−12,5%	5
Total 2019:	58 740 €	25 900 €	302 686 €
2018 Q4	16 164 €	6 680 €	87 019 €+148%	5
2018 Q3	9 055 €	5 505 €	35 020 €−30,8%	4
2018 Q2	10 521 €	5 998 €	50 576 €−20,9%	4
2018 Q1	15 032 €	7 423 €	63 906 €+4,8%	5
Total 2018:	50 772 €	25 606 €	236 521 €
2017 Q4	10 268 €	5 437 €	60 965 €+7,3%	6
2017 Q3	11 027 €	5 617 €	56 818 €+0,7%	6
2017 Q2	12 386 €	7 392 €	56 415 €−20,8%	5
2017 Q1	17 995 €	9 692 €	71 201 €+32,6%	7
Total 2017:	51 676 €	28 138 €	245 399 €
2016 Q4	15 420 €	7 707 €	53 684 €+17,8%	5
2016 Q3	10 290 €	6 542 €	45 565 €+1,2%	5
2016 Q2	11 446 €	6 466 €	45 040 €−33,8%	5
2016 Q1	17 113 €	9 761 €	67 990 €+35,9%	5
Total 2016:	54 269 €	30 476 €	212 279 €
2015 Q4	12 456 €	7 521 €	50 022 €+17,9%	5
2015 Q3	9 101 €	6 381 €	42 440 €+2,2%	5
2015 Q2	9 008 €	6 243 €	41 520 €+29,1%	5
2015 Q1	10 903 €	4 836 €	32 161 €	5
Total 2015:	41 468 €	24 981 €	166 143 €

Revenue by industry

	2023	2024	2025
Manufacture of perfumes and toilet preparations	906 571 €	1 025 175 €	1 102 483 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Helena Feofanov	49407XXXXXX	07.07.1994 (32)	Board member	06.06.2023	-
Helen Hirv	48202XXXXXX	16.02.1982 (44)	Board member	31.01.2013	-

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Shareholders

	Personal ID code
MUUNSAN HOLDING OÜ	16381694	03.12.2021 (4)	Shareholder	1 500 EUR	60,00%	Sole ownership	02.09.2023	-
Perfect Cosmetics OÜ	12414646	31.01.2013 (13)	Shareholder	725 EUR	29,00%	Sole ownership	30.10.2025	-
HÜF Media OÜ	14945483	30.03.2020 (6)	Shareholder	200 EUR	8,00%	Sole ownership	30.10.2025	-
Kersti Ruuse	47809XXXXXX	13.09.1978 (48)	Shareholder	75 EUR	3,00%	Sole ownership	20.09.2025	-

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Other persons

	Personal ID code
Helen Hirv	48202XXXXXX	16.02.1982 (44)	Founder	31.01.2013	-
Kaire Miljan	47401XXXXXX	28.01.1974 (52)	Founder	31.01.2013	-

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Ultimate beneficial owners

	Personal ID code
Kersti Ruuse	47809XXXXXX	13.09.1978 (48)	Direct holding	20.09.2025	-
Helen Hirv	48202XXXXXX	16.02.1982 (44)	Indirect holding	22.06.2023	-
Helena Feofanov	49407XXXXXX	07.07.1994 (32)	Indirect holding	22.06.2023	-

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Holdings in companies


Perfect Cosmetics OÜ	31.01.2013	Shareholder	725 EUR	29,00%	Sole ownership	30.10.2025	-

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2026 Q3

Turnover

Amount: 347 674 €
Monthly average: 115 891 €
Per employee: 11 589 €
Equity ratio: 4 635,65%

Labour taxes

Turnover ratio: 8,19%
Tax ratio: 37,98%
Monthly average: 9 487 €
Per employee: 949 €

State taxes

Monthly average: 24 976 €
Turnover ratio: 21,55%

Estimated salary

Gross salary: 1 810 €
Net salary: 1 515 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	295 431 €+1,8%	290 162 €−22,2%	373 042 €+13,9%	327 660 €+24,9%	262 400 €+78,6%	146 911 €+0,7%	145 897 €
Non-current assets	71 012 €−20,3%	89 056 €−17,2%	107 579 €+11,6%	96 362 €+2,0%	94 452 €+9,9%	85 941 €+349%	19 120 €
Total assets	366 443 €−3,4%	379 218 €−21,1%	480 621 €+13,3%	424 022 €+18,8%	356 852 €+53,3%	232 852 €+41,1%	165 017 €
Short-term liabilities	150 218 €+7,8%	139 343 €−29,0%	196 147 €+120%	89 219 €−3,1%	92 038 €+20,2%	76 582 €+20,4%	63 608 €
Long-term liabilities	98 620 €−8,4%	107 661 €−30,1%	153 972 €+620%	21 396 €−38,8%	34 959 €−46,6%	65 429 €+150%	26 218 €
Total liabilities	248 838 €+0,7%	247 004 €−29,5%	350 119 €+217%	110 615 €−12,9%	126 997 €−10,6%	142 011 €+58,1%	89 826 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	295 514 €−1,1%	298 802 €+12,5%	265 658 €+17,0%	227 105 €+158%	88 091 €+21,6%	72 441 €+81,4%	39 944 €
Net profit	66 641 €+299%	16 712 €−65,3%	48 144 €−42,4%	83 552 €−39,9%	139 014 €+788%	15 650 €−51,8%	32 497 €
Equity	117 605 €−11,0%	132 214 €+1,3%	130 502 €−58,4%	313 407 €+36,3%	229 855 €+153%	90 841 €+20,8%	75 191 €
Turnover	1 102 483 €+7,5%	1 025 175 €+13,1%	906 571 €+55,9%	581 397 €+7,9%	538 681 €+51,5%	355 617 €+31,8%	269 817 €
Profit margin	6,0%	1,6%	5,3%	14,4%	25,8%	4,4%	12,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	95 714 €	151 045 €
Liquidity
Current ratio	3,7	2,9
Quick ratio	2,3	1,7
Cash ratio	1,6	1,1
Efficiency
Days sales outstanding (dso)	38,9	38,6
Asset turnover	1,5	1,8
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	14,4%	26,1%
Net profit margin	14,4%	25,8%
Return on assets (roa)	21,4%	47,1%
Return on equity (roe)	26,7%	60,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20062931 / 21	30.10.2025	Entry – Amendment entry	-	Entered into force30.10.2025
Ä 20062931 / 20	06.10.2025	Entry – Amendment entry	-	Entered into force06.10.2025
Ä 20062931 / 19	20.09.2025	Entry – Amendment entry	-	Entered into force20.09.2025
Ä 20062931 / M5	10.07.2024	Fine-warning order – annual report not filed	09.08.2024	Deficiencies remedied17.07.2024
Ä 20062931 / 18	11.01.2024	Entry – Amendment entry	-	Entered into force11.01.2024

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


2-21-4121/18	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Iris Kangur-Gontšarov	ECLI:EE:HMK:2021:2.21.4121.11526	01.06.2021	Open

Official announcements


Notice of the general meeting of creditors	11.02.2026	PDF

Public transactions


31.03.2026	Majandus- ja Kommunikatsiooniministeerium	2 420,60 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
16.02.2026	Tartu Ülikool	2 699,65 €Received	OPERATING EXPENSESTertiary education
11.12.2025	Välisministeerium	639,22 €Received	OPERATING EXPENSESForeign policy
28.03.2025	Tartu Ülikool	1 074,33 €Received	OPERATING EXPENSESTertiary education
17.12.2024	Lääne-Nigula Vallavalitsus	807,52 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


05.10.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	2 374,87 €	241718/2600631
25.03.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	2 420,60 €	241718/2600238
22.03.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	847,56 €	231580/2401208
24.11.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	300 €	20985/2301633
27.04.2022	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16530	Koolitus VTA › Koolitus VTAGrant	21,28 €	16530/2200421

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


luminordic.ee	Active	26.10.2013	27.10.2027

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.