Derma Studio OÜ (12739153)

Derma Studio OÜ

Legal form:

Private limited company

Registry code:

12739153

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

21.10.2014 (10)

Capital:

2 500 EUR

Address:

Harju maakond, Saue vald, Saue linn, Kiviloo tn 36

Status:

Registered

Contacts

Email:

sentifoli@gmail.com

Industries

OTHER SERVICE ACTIVITIES
Other service activities
96099 - Other services n.e.c.

VAT liability

	Start	End
EE101970194	09.05.2017	19.02.2019

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	13.07.2024	Valid
2022	01.01.2022 - 31.12.2022	03.11.2023	Valid
2021	01.01.2021 - 31.12.2021	19.11.2022	Valid
2020	01.01.2020 - 31.12.2020	11.10.2021	Valid
2019	01.01.2019 - 31.12.2019	04.11.2020	Valid
2018	01.01.2018 - 31.12.2018	30.09.2019	Valid
2017	01.01.2017 - 31.12.2017	24.11.2018	Valid
2016	01.01.2016 - 31.12.2016	24.07.2017	Valid
2015	21.10.2014 - 31.12.2015	27.09.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 06.07.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Employees
2024 Q3	531 €	530 €	-
2024 Q2	265 €	265 €	-
Kokku 2024:	796 €	795 €
2023 Q1	1 €	0 €	-
Kokku 2023:	1 €	0 €
2022 Q4	330 €	330 €	-
2022 Q3	330 €	330 €	-
2022 Q2	496 €	495 €	-
2022 Q1	496 €	495 €	-
Kokku 2022:	1 651 €	1 650 €
2021 Q4	495 €	507 €	-
2021 Q3	495 €	531 €	-
2021 Q2	495 €	531 €	1
2021 Q1	661 €	708 €	1
Kokku 2021:	2 147 €	2 277 €
2020 Q4	330 €	354 €	1
2020 Q3	495 €	531 €	1
2020 Q2	248 €	266 €	1
2020 Q1	588 €	615 €	-
Kokku 2020:	1 660 €	1 765 €

Revenue by industry

	2021	2022	2023
Other service activities	26 685 €	23 037 €	909 €

Debts to the tax authority

✓ No tax debt as of 06.07.2025

2024 Q3

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

99,86%

Monthly average

177 €

Per employee

0 €

State taxes

Monthly average

177 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	4 973 €	6 848 €37.7%	6 977 €1.9%	6 438 €7.7%	6 020 €6.5%
Non-current assets	-	-	-	-	-
Varad kokku	4 973 €	6 848 €37.7%	6 977 €1.9%	6 438 €7.7%	6 020 €6.5%
Short-term liabilities	372 €	1 135 €205.1%	1 248 €10.0%	113 €90.9%	-
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	372 €	1 135 €205.1%	1 248 €10.0%	113 €90.9%	-
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	1 300 €	2 101 €61.6%	3 213 €52.9%	3 229 €0.5%	3 825 €18.5%
Puhaskasum	801 €	1 112 €38.8%	16 €98.6%	596 €3 625.0%	-305 €151.2%
Omakapital	4 601 €	5 713 €24.2%	5 729 €0.3%	6 325 €10.4%	6 020 €4.8%
Turnover	31 638 €	24 943 €21.2%	26 685 €7.0%	23 037 €13.7%	909 €96.1%
Kasumimarginaal	2.53%	4.46%76.1%	0.06%98.7%	2.59%4 214.9%	-33.55%1 396.9%

	Date of birth	Role	Start	Valid
Eva-Maria Sentifoli-Saluveer	01.08.1982 (42)	Board member	21.10.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Eva-Maria Sentifoli-Saluveer	01.08.1982 (42)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Eva-Maria Sentifoli-Saluveer	01.08.1982 (42)	Direct holding	18.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 10201334 / M2	10.07.2024	Warning for deletion from register – annual report not filed	13.10.2024	Deficiencies remedied (15.07.2024)
Ä 10201334 / M1	31.10.2023	Warning for deletion from register – annual report not filed	03.02.2024	Deficiencies remedied (04.11.2023)
Ä 10201334 / 5	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10201334 / 4	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 10201334 / 3	19.12.2017	Entry - Amendment entry		Entered into force (19.12.2017)
Ä 10201334 / 2	08.12.2017	Entry - Amendment entry		Entered into force (08.12.2017)
Ä 10201334	21.10.2014	Entry - Initial entry		Entered into force (21.10.2014)