Aesti Skincare OÜ

Legal form:: Private limited company
Registry code:: 12767764
VAT no.:: EE101796776
Fiscal-year period:: 01.01 - 31.12
Established:: 11.12.2014 (11 y)
Former business names:: Aesti Beauty OÜ
Capital:: 2 500 EUR
Address:: Vaarika tn 1-13, Kristiine linnaosa, Tallinn, Harju maakond, 10614
Status:: Registered

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Contacts

Email:: heiki@aesti.ee

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Industries

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

Industry TOPNo. 28 of 50 companies

1.OÜ EUROBIO LAB28.2M €
2.GlamLac OÜ3.6M €
3.Aktsiaselts Orto2.7M €
4.JOIK OÜ2M €
5.osaühing Nurme Looduskosmeetika1.8M €
6.CARERIA OÜ1.7M €
7.Perfect Cosmetics OÜ1.5M €
8.Beautyplanta OÜ1.1M €
9.SO POSH OÜ941.3k €
10.Luuv OÜ688.1k €

28.Aesti Skincare OÜ51.6k €

Main activity 20421 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101796776	03.06.2015	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	06.09.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	17.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	16.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	05.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	12.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	11.12.2014 – 31.12.2015	08.11.2016	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Expired	PDF
2015	01.01.2015 – 31.12.2015	27.08.2016	Expired	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations11 Public transactions–Grants2 State aid10 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1 602 €	1 455 €	30 364 €−4,3%	1
2026 Q2	1 327 €	1 455 €	31 736 €+266%	1
2026 Q1	259 €	1 482 €	-19 065 €−322%	1
Total 2026:	3 188 €	4 392 €	43 035 €
2025 Q4	0 €	1 511 €	8 582 €−86,2%	1
2025 Q3	0 €	1 511 €	62 083 €+4,0%	1
2025 Q2	0 €	1 511 €	59 705 €−12,2%	1
2025 Q1	1 104 €	1 442 €	68 013 €−79,1%	1
Total 2025:	1 104 €	5 975 €	198 383 €
2024 Q4	0 €	1 304 €	325 574 €+390%	1
2024 Q3	0 €	1 267 €	66 409 €−56,6%	1
2024 Q2	0 €	1 193 €	153 000 €+167%	1
2024 Q1	0 €	1 193 €	57 235 €+159%	1
Total 2024:	0 €	4 957 €	602 218 €
2023 Q4	1 696 €	1 193 €	22 077 €−22,6%	1
2023 Q3	0 €	1 193 €	28 513 €−50,8%	1
2023 Q2	0 €	1 018 €	57 904 €−27,3%	1
2023 Q1	0 €	961 €	79 699 €+50,1%	1
Total 2023:	1 696 €	4 365 €	188 193 €
2022 Q4	0 €	1 422 €	53 111 €−0,6%	1
2022 Q3	1 648 €	3 203 €	53 446 €+54,3%	1
2022 Q2	475 €	3 203 €	34 632 €−40,9%	1
2022 Q1	5 367 €	3 203 €	58 640 €+5,7%	1
Total 2022:	7 490 €	11 031 €	199 829 €
2021 Q4	7 198,04 €	3 202,59 €	55 467,90 €+2,9%	1
2021 Q3	7 420,06 €	2 586,42 €	53 928,42 €−8,0%	1
2021 Q2	4 967,54 €	2 586,42 €	58 616,10 €−3,8%	1
2021 Q1	9 237,47 €	2 586,42 €	60 938,10 €+15,7%	1
Total 2021:	28 823,11 €	10 961,85 €	228 950,52 €
2020 Q4	4 380,03 €	1 303,20 €	52 673,18 €−26,3%	1
2020 Q3	4 221,60 €	1 022,91 €	71 482,97 €+48,6%	1
2020 Q2	5 066,62 €	1 022,91 €	48 099,22 €+17,4%	1
2020 Q1	5 462 €	1 465 €	40 974 €+18,7%	1
Total 2020:	19 130,25 €	4 814,02 €	213 229,37 €
2019 Q4	2 147 €	1 425 €	34 523 €+52,3%	2
2019 Q3	2 287 €	1 951 €	22 674 €+3,3%	2
2019 Q2	2 204 €	1 951 €	21 960 €−34,5%	2
2019 Q1	4 232 €	1 395 €	33 517 €+66,5%	2
Total 2019:	10 870 €	6 722 €	112 674 €
2018 Q4	1 696 €	1 487 €	20 127 €+140%	2
2018 Q3	1 178 €	374 €	8 401 €−16,3%	2
2018 Q2	0 €	561 €	10 032 €−21,1%	1
2018 Q1	663 €	559 €	12 720 €−20,5%	1
Total 2018:	3 537 €	2 981 €	51 280 €
2017 Q4	2 429 €	2 313 €	15 997 €+23,1%	1
2017 Q3	0 €	2 828 €	12 999 €+90,4%	1
2017 Q2	1 617 €	1 622 €	6 827 €−43,4%	2
2017 Q1	2 131 €	561 €	12 062 €−22,8%	2
Total 2017:	6 177 €	7 324 €	47 885 €
2016 Q4	570 €	561 €	15 617 €+50,0%	1
2016 Q3	10 €	374 €	10 411 €+100,0%	1
2016 Q2	-25 €	187 €	5 206 €	1
2016 Q1	25 €	0 €	0 €	1
Total 2016:	580 €	1 122 €	31 234 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Total 2015:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Manufacture of perfumes and toilet preparations	192 363 €	574 455 €	146 135 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Heiki Kanne	38309XXXXXX	17.09.1983 (43)	Board member	11.12.2014	-

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Shareholders

	Personal ID code
Heiki Kanne	38309XXXXXX	17.09.1983 (43)	Shareholder	1 875 EUR	75,00%	Sole ownership	01.09.2023	-
Karli Palts	38804XXXXXX	10.04.1988 (38)	Shareholder	625 EUR	25,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Heiki Kanne	38309XXXXXX	17.09.1983 (43)	Founder	11.12.2014	-
Karli Palts	38804XXXXXX	10.04.1988 (38)	Founder	11.12.2014	-

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Ultimate beneficial owners

	Personal ID code
Heiki Kanne	38309XXXXXX	17.09.1983 (43)	Member of higher governing body (board or supervisory board)	24.09.2018	-
Karli Palts	38804XXXXXX	10.04.1988 (38)	Direct holding	24.09.2018	-

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Holdings in companies


Tootmispartner OÜ	14.08.2020	Shareholder	812,50 EUR	32,50%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 30 364 €
Monthly average: 10 121 €
Per employee: 10 121 €
Equity ratio: 404,85%

Labour taxes

Turnover ratio: 4,79%
Tax ratio: 90,82%
Monthly average: 485 €
Per employee: 485 €

State taxes

Monthly average: 534 €
Turnover ratio: 5,28%

Estimated salary

Gross salary: 1 019 €
Net salary: 920 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	219 992 €−1,5%	223 352 €+14,6%	194 848 €+7,5%	181 187 €+74,7%	103 715 €+40,2%	73 957 €+36,2%	54 318 €
Non-current assets	77 556 €−5,9%	82 399 €+4,8%	78 632 €+42,2%	55 305 €+43,7%	38 490 €−9,4%	42 484 €−10,2%	47 291 €
Total assets	297 548 €−2,7%	305 751 €+11,8%	273 480 €+15,6%	236 492 €+66,3%	142 205 €+22,1%	116 441 €+14,6%	101 609 €
Short-term liabilities	61 521 €+41,6%	43 443 €−22,6%	56 103 €+34,8%	41 613 €+10,1%	37 807 €−40,0%	63 044 €+76,9%	35 647 €
Long-term liabilities	48 894 €+9,4%	44 685 €−18,8%	55 056 €+24,0%	44 404 €+48,9%	29 813 €−14,8%	35 000 €−43,6%	62 062 €
Total liabilities	110 415 €+25,3%	88 128 €−20,7%	111 159 €+29,2%	86 017 €+27,2%	67 620 €−31,0%	98 044 €+0,3%	97 709 €
Share or stock capital	-	-	-	-	-	25 600 €	-
Retained earnings	214 517 €+35,9%	157 792 €+6,5%	148 134 €+105%	72 235 €+354%	15 897 €+1 036%	1 400 €+994%	128 €
Net profit	-29 884 €−152%	57 331 €+391%	11 687 €−84,6%	75 740 €+34,8%	56 188 €+288%	14 497 €+1 040%	1 272 €
Equity	187 133 €−14,0%	217 623 €+34,1%	162 321 €+7,9%	150 475 €+102%	74 585 €+305%	18 397 €+372%	3 900 €
Turnover	146 135 €−74,6%	574 455 €+199%	192 363 €+2,5%	187 666 €−18,2%	229 460 €+6,1%	216 330 €+76,4%	122 650 €
Profit margin	-20,4%	10,0%	6,1%	40,4%	24,5%	6,7%	1,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	83 003 €	60 995 €
Liquidity
Current ratio	4,4	2,7
Quick ratio	1,6	1,2
Cash ratio	0,3	0,2
Efficiency
Days sales outstanding (dso)	88,2	46,3
Asset turnover	1,0	1,8
Structure
Debt ratio	0,4	0,5
Profitability
Operating margin	41,5%	24,5%
Net profit margin	40,4%	24,5%
Return on assets (roa)	40,0%	43,4%
Return on equity (roe)	50,3%	75,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10203444 / M4	10.07.2024	Fine-warning order – annual report not filed	09.08.2024	Deficiencies remedied17.07.2024
Ä 10203444 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10203444 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 10203444 / 5	08.12.2017	Entry – Amendment entry	-	Entered into force08.12.2017
Ä 10203444 / 4	20.04.2017	Entry – Amendment entry	-	Entered into force20.04.2017

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects


Aesti Skincare OÜ turundustegevused2014-2020.5.01.16-0414	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Riigi Tugiteenuste Keskus	01.01.2017 – 31.12.20172014-2020	18 699,80 €support 80,0%	18 699,80 €	Completed
Aesti Skincare OÜ tootearendus2014-2020.4.04.16-0314	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.10.2016 – 30.06.20172014-2020	19 986 €support 70,0%	19 986 €	Completed

State aid


24.03.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	1 936 €	231469/2400103
24.03.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	4 880 €	15467/2105952
10.09.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	6 000 €	15467/2005389
25.11.2019	Riigi Tugiteenuste KeskusAid measure 16493	Nõustamine VTA › Nõustamine VTAGrant	250 €	16493/2001023
01.01.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	1 040 €	15467/1904837

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


aesti.ee	Active	31.03.2011	01.04.2027

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.