Thai Lotus SPA OÜ (14033925)

Thai Lotus SPA OÜ

Legal form:

Private limited company

Registry code:

14033925

VAT no.:

EE101925961

Fiscal-year period:

01.01 - 31.12

Established:

18.04.2016 (9)

Capital:

2 500 EUR

Address:

Harju maakond, Maardu linn, Nurga tn 6-5

Status:

Registered

Contacts

Email:

info@thailotus.ee

Industries

OTHER SERVICE ACTIVITIES
Service activities
Hairdressing and beauty treatment, day spa services, etc.
Activities of day spas, saunas and steam baths
96231 - Activities of day spas, massage salons and saunas

VAT liability

	Start	End
EE101925961	25.10.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	14.06.2024	Valid
2022	01.01.2022 - 31.12.2022	01.06.2023	Valid
2021	01.01.2021 - 31.12.2021	22.06.2022	Valid
2020	01.01.2020 - 31.12.2020	23.05.2021	Valid
2019	01.01.2019 - 31.12.2019	27.03.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	18.04.2016 - 31.12.2016	26.06.2017	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 01.07.2025.

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	Taxable turnover	Employees
2025 Q1	59 326 €	38 486 €	140 320 €1.1%	15
Kokku 2025:	59 326 €	38 486 €	140 320 €
2024 Q4	62 609 €	36 045 €	138 774 €5.4%	16
2024 Q3	59 509 €	41 789 €	131 657 €6.2%	19
2024 Q2	52 766 €	35 305 €	123 975 €11.3%	18
2024 Q1	50 652 €	31 561 €	139 815 €12.2%	19
Kokku 2024:	225 536 €	144 700 €	534 221 €0.9%
2023 Q4	40 119 €	24 062 €	124 593 €9.7%	19
2023 Q3	49 634 €	32 911 €	138 034 €11.8%	19
2023 Q2	44 869 €	30 942 €	123 458 €19.3%	20
2023 Q1	50 767 €	30 626 €	153 068 €13.9%	20
Kokku 2023:	185 389 €	118 541 €	539 153 €15.3%
2022 Q4	40 249 €	22 098 €	134 444 €11.6%	19
2022 Q3	40 440 €	22 652 €	120 451 €10.7%	20
2022 Q2	36 371 €	22 095 €	108 842 €5.0%	14
2022 Q1	31 667 €	18 146 €	103 681 €0.3%	15
Kokku 2022:	148 727 €	84 990 €	467 418 €54.2%
2021 Q4	33 080 €	18 818 €	103 346 €20.7%	13
2021 Q3	22 571 €	11 918 €	85 625 €77.0%	15
2021 Q2	18 324 €	7 729 €	48 368 €26.5%	14
2021 Q1	22 126 €	9 258 €	65 834 €10.9%	14
Kokku 2021:	96 101 €	47 723 €	303 172 €12.8%
2020 Q4	29 701 €	20 090 €	73 923 €1.6%	13
2020 Q3	25 516 €	20 496 €	75 159 €186.8%	11
2020 Q2	4 405 €	4 005 €	26 208 €71.9%	17
2020 Q1	37 031 €	24 599 €	93 404 €	2
Kokku 2020:	96 653 €	69 191 €	268 695 €

Revenue by industry

	2021	2022	2023
Activities of saunas, solariums and massage parlours and other physical well-being services	319 903 €	474 811 €	527 176 €

Debts to the tax authority

✓ No tax debt as of 01.07.2025

2025 Q1

Turnover

Amount

140 320 €

Monthly average

46 773 €

Per employee

3 118 €

Equity ratio

1 870,93%

Labour taxes

Turnover ratio

27,43%

Tax ratio

64,87%

Monthly average

12 829 €

Per employee

828 €

State taxes

Monthly average

19 775 €

Turnover ratio

42,28%

Estimated salary

Gross salary

1 636 €

Net salary

1 361 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	30 246 €	17 345 €42.7%	98 999 €470.8%	136 099 €37.5%	150 405 €10.5%
Non-current assets	51 778 €	37 222 €28.1%	34 434 €7.5%	46 753 €35.8%	47 890 €2.4%
Varad kokku	82 024 €	54 567 €33.5%	133 433 €144.5%	182 852 €37.0%	198 295 €8.4%
Short-term liabilities	53 244 €	30 918 €41.9%	38 231 €23.7%	125 529 €228.3%	115 684 €7.8%
Pikaajalised kohustised	21 220 €	17 219 €18.9%	8 533 €50.4%	1 745 €79.5%	-
Kohustised kokku	74 464 €	48 137 €35.4%	46 764 €2.9%	127 274 €172.2%	115 684 €9.1%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	4 083 €	-1 940 €147.5%	10 930 €663.4%	9 169 €16.1%	53 078 €478.9%
Puhaskasum	977 €	5 870 €500.8%	73 239 €1 147.7%	43 909 €40.0%	27 033 €38.4%
Omakapital	7 560 €	6 430 €14.9%	86 669 €1 247.9%	55 578 €35.9%	82 611 €48.6%
Turnover	254 838 €	257 716 €1.1%	319 903 €24.1%	474 811 €48.4%	527 176 €11.0%
Kasumimarginaal	0.38%	2.28%494.1%	22.89%905.1%	9.25%59.6%	5.13%44.5%

	Date of birth	Role	Start	Valid
Jelizaveta Kozõreva	20.08.1993 (31)	Board member	30.10.2023	yes
Pavel Arhipov	06.07.1982 (42)	Board member	27.09.2023	yes

	Birth or registration date	Role	Share	%	Type	Start
Elena Osadze	31.01.1963 (62)	Shareholder	1 250,00 EUR	50	Sole ownership	31.10.2023
Pavel Arhipov	06.07.1982 (42)	Shareholder	625,00 EUR	25	Sole ownership	13.11.2024
Natella Osadze-Sažina	18.03.1986 (39)	Shareholder	625,00 EUR	25	Sole ownership	26.01.2025

	Date of birth	Control	Start
Elena Osadze	31.01.1963 (62)	Direct holding	19.06.2025
Natella Osadze-Sažina	18.03.1986 (39)	Direct holding	19.06.2025
Pavel Arhipov	06.07.1982 (42)	Direct holding	19.06.2025

Regulations

	Date	Type	Deadline	Status
Ä 50028418 / 20	26.01.2025	Entry - Amendment entry		Entered into force (26.01.2025)
Ä 50028418 / 19	13.11.2024	Entry - Amendment entry		Entered into force (13.11.2024)
Ä 50028418 / 17	31.10.2023	Entry - Amendment entry		Entered into force (31.10.2023)
Ä 50028418 / 18	31.10.2023	Entry - Amendment entry		Entered into force (31.10.2023)
Ä 50028418 / 16	30.10.2023	Entry - Amendment entry		Entered into force (30.10.2023)
Ä 50028418 / M2	30.10.2023	Order to remedy deficiencies - Amendment entry	14.11.2023	Deficiencies remedied (31.10.2023)
Ä 50028418 / 15	27.09.2023	Entry - Amendment entry		Entered into force (27.09.2023)
Ä 50028418 / 14	14.09.2023	Entry - Amendment entry		Entered into force (14.09.2023)
Ä 50028418 / 13	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50028418 / 12	04.08.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (04.08.2023)
Ä 50028418 / 11	08.11.2019	Entry - Amendment entry		Entered into force (08.11.2019)
Ä 50028418 / 10	17.07.2019	Entry - Amendment entry under CRA § 525 (2)		Entered into force (17.07.2019)
Ä 50028418 / 9	23.01.2019	Entry - Amendment entry		Entered into force (23.01.2019)
Ä 50028418 / 8	06.09.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (06.09.2018)
Ä 50028418 / 7	04.07.2018	Entry - Amendment entry		Entered into force (04.07.2018)
Ä 50028418 / 6	18.04.2018	Entry - Amendment entry		Entered into force (18.04.2018)
Ä 50028418 / 5	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50028418 / 4	11.12.2017	Entry - Amendment entry		Entered into force (11.12.2017)
Ä 50028418 / 3	06.02.2017	Entry - Amendment entry		Entered into force (06.02.2017)
Ä 50028418 / 2	10.10.2016	Entry - Amendment entry		Entered into force (10.10.2016)
Ä 50028418 / M1	26.09.2016	Order to remedy deficiencies - Amendment entry	11.10.2016	Deficiencies remedied (10.10.2016)
Ä 50028418	18.04.2016	Entry - Initial entry		Entered into force (18.04.2016)

Public transactions

	Party	Amount	Classification
11.02.2021	Eesti Töötukassa	17 551.35 € Saadud	OTHER GRANTS Social protection of the unemployed

.ee domains

	Status	Registered	Expires
thailotus.ee	ok (paid and in zone)	15.04.2016	16.04.2034