Unicosmetic OÜ (12808641)

Unicosmetic OÜ

Legal form:

Private limited company

Registration code:

12808641

VAT number:

EE101788946

Financial year period:

01.01 - 31.12

Established:

03.03.2015 (10)

Capital:

2 500 EUR

Address:

Harju maakond, Rae vald, Järveküla, Ida tee 16

Status:

Registered

Contacts

Email:

maria.diomina@globaldrc.com

Phone:

+372 5200227

Website:

https://online.rocs.eu/

Fields of activity

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except of motor vehicles and motorcycles
Wholesale of household goods
46451 - Wholesale of perfumes and cosmetics

VAT liability

	Start	End
EE101788946	23.04.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	09.11.2023	Valid
2021	01.01.2021 - 31.12.2021	17.08.2022	Valid
2020	01.01.2020 - 31.12.2020	27.07.2021	Valid
2019	01.01.2019 - 31.12.2019	03.11.2020	Valid
2018	01.01.2018 - 31.12.2018	15.07.2019	Valid
2017	01.01.2017 - 31.12.2017	17.09.2018	Valid
2016	01.01.2016 - 31.12.2016	13.03.2018	Valid
2015	03.03.2015 - 31.12.2015	16.12.2016	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

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	6 090 €	1 781 €	42 825 €9.0%	1
Kokku 2025:	6 090 €	1 781 €	42 825 €
2024 Q4	13 464 €	2 306 €	47 035 €33.1%	1
2024 Q3	7 175 €	3 246 €	70 311 €2.6%	1
2024 Q2	7 709 €	2 987 €	72 162 €17.2%	1
2024 Q1	10 954 €	2 590 €	87 200 €0.5%	2
Kokku 2024:	39 301 €	11 129 €	276 709 €23.7%
2023 Q4	6 699 €	2 279 €	87 659 €6.9%	2
2023 Q3	6 757 €	2 279 €	94 195 €6.9%	2
2023 Q2	6 907 €	4 820 €	88 080 €4.8%	2
2023 Q1	10 457 €	8 360 €	92 542 €14.7%	3
Kokku 2023:	30 820 €	17 738 €	362 476 €49.7%
2022 Q4	6 723 €	6 469 €	108 467 €20.9%	5
2022 Q3	8 082 €	6 026 €	137 121 €23.8%	5
2022 Q2	10 813 €	9 853 €	179 901 €39.2%	5
2022 Q1	0 €	13 904 €	295 808 €40.7%	5
Kokku 2022:	25 618 €	36 252 €	721 296 €58.4%
2021 Q4	18 245 €	19 337 €	499 189 €17.9%	8
2021 Q3	15 558 €	16 508 €	423 354 €16.8%	10
2021 Q2	12 962 €	13 956 €	362 471 €19.4%	10
2021 Q1	0 €	13 403 €	449 707 €0.7%	10
Kokku 2021:	46 765 €	63 204 €	1 734 721 €33.7%
2020 Q4	0 €	11 202 €	446 430 €21.3%	9
2020 Q3	4 701 €	5 101 €	368 097 €40.1%	8
2020 Q2	0 €	10 043 €	262 761 €19.6%	7
2020 Q1	11 728 €	12 607 €	219 781 €	7
Kokku 2020:	16 429 €	38 953 €	1 297 070 €

Sales revenue by area of activity

	2021	2022	2023
Wholesale of perfumes and cosmetics	1 475 178 €	671 702 €	322 365 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2025 Q1

Turnover

Amount

42 825 €

Monthly average

14 275 €

Per employee

14 275 €

Capital ratio

571,00%

Labor taxes

Turnover ratio

4,16%

Tax ratio

29,25%

Monthly average

594 €

Per employee

594 €

State taxes

Monthly average

2 030 €

Turnover ratio

14,22%

Estimated salary

Gross salary

1 242 €

Net salary

1 068 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	719 041 €	821 791 €14.3%	832 228 €1.3%	730 198 €12.3%	719 046 €1.5%
Fixed assets	8 839 €	79 164 €795.6%	80 226 €1.3%	10 215 €87.3%	8 265 €19.1%
Total assets	727 880 €	900 955 €23.8%	912 454 €1.3%	740 413 €18.9%	727 311 €1.8%
Short-term liabilities	345 528 €	253 467 €26.6%	285 736 €12.7%	346 628 €21.3%	413 694 €19.3%
Long-term liabilities	-	-	-	-	-
Total liabilities	345 528 €	253 467 €26.6%	285 736 €12.7%	346 628 €21.3%	413 694 €19.3%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	22 441 €	379 260 €1 590.0%	644 987 €70.1%	636 719 €1.3%	350 285 €45.0%
Net profit	357 411 €	265 728 €25.7%	-20 769 €107.8%	-245 434 €1 081.7%	-39 168 €84.0%
Equity	382 352 €	647 488 €69.3%	626 718 €3.2%	393 785 €37.2%	313 617 €20.4%
Turnover	1 505 342 €	1 322 960 €12.1%	1 475 178 €11.5%	671 702 €54.5%	322 365 €52.0%
Profit margin	23.74%	20.09%15.4%	-1.41%107.0%	-36.54%2 495.3%	-12.15%66.7%

	Date of birth	Role	Start	Valid
Maria Diomina	17.05.1978 (46)	Management board member	11.08.2022	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Maria Diomina	17.05.1978 (46)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Maria Diomina	17.05.1978 (46)	Direct holding	22.05.2023

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 50003636 / 8	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 50003636 / 7	22.05.2023	Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure		In force (22.05.2023)
Ä 50003636 / 6	11.08.2022	Entry - Amendment entry		In force (11.08.2022)
Ä 50003636 / M2	27.07.2021	Order to remedy deficiencies in the annual report	26.08.2021	In force (27.07.2021)
Ä 50003636 / 5	05.09.2018	Entry - Amendment entry		In force (05.09.2018)
Ä 50003636 / M1	08.03.2018	Warning order for deletion from the register: annual report not submitted	10.09.2018	Deficiencies remedied (13.03.2018)
Ä 50003636 / 4	20.01.2018	Entry - Amendment entry		In force (20.01.2018)
Ä 50003636 / 3	09.12.2017	Entry - Amendment entry		In force (09.12.2017)
Ä 50003636 / 2	30.08.2016	Entry - Amendment entry		In force (30.08.2016)
Ä 50003636	03.03.2015	Entry - Initial entry		In force (03.03.2015)

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
2-23-7740/17	Civil matter	Court order (Ruling on compromise)	Labor law	Näncy-Marita Maltseva	ECLI:EE:HMK:2024:2.23.7740.4174	05.03.2024

Public transactions

	Party	Amount	Classification
16.05.2023	Eesti Töötukassa	1 852.80 € Received	OPERATIONAL EXPENSES Social protection for the unemployed