Tootmispartner OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.08.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	07.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	22.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	23.02.2023	Valid	PDF
2021	14.08.2020 – 31.12.2021	07.06.2022	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

Delayed declarations

VAT return	21.09.2026	25.09.2026	4 d overdue
Income- and social-tax return	10.08.2026	21.08.2026	11 d overdue
VAT return	20.07.2026	23.07.2026	3 d overdue
VAT return	20.10.2025	24.10.2025	4 d overdue

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Tax debt5.9k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations9 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	7 436 €	5 589 €	28 663 €+102%	2
2026 Q2	4 593 €	4 977 €	14 213 €+181%	2
2026 Q1	6 959 €	7 541 €	-17 571 €−153%	2
Total 2026:	18 988 €	18 107 €	25 305 €
2025 Q4	7 085 €	7 678 €	33 012 €+54,2%	2
2025 Q3	7 053 €	7 640 €	21 414 €−69,3%	2
2025 Q2	12 383 €	7 497 €	69 768 €+69,5%	2
2025 Q1	7 281 €	7 557 €	41 153 €−81,3%	2
Total 2025:	33 802 €	30 372 €	165 347 €
2024 Q4	18 719 €	3 836 €	219 882 €+105%	2
2024 Q3	13 634 €	2 092 €	107 397 €+254%	1
2024 Q2	2 029 €	1 025 €	30 356 €−4,5%	1
2024 Q1	1 918 €	0 €	31 780 €+77,8%	1
Total 2024:	36 300 €	6 953 €	389 415 €
2023 Q4	0 €	0 €	17 878 €+19,2%	-
2023 Q3	0 €	0 €	15 003 €−48,7%	-
2023 Q2	2 011 €	0 €	29 260 €−24,4%	-
2023 Q1	4 048 €	0 €	38 722 €+98,1%	-
Total 2023:	6 059 €	0 €	100 863 €
2022 Q4	846 €	0 €	19 547 €+22,6%	-
2022 Q3	0 €	0 €	15 943 €−22,2%	-
2022 Q2	640 €	0 €	20 485 €+61,5%	-
2022 Q1	0 €	0 €	12 686 €−8,5%	-
Total 2022:	1 486 €	0 €	68 661 €
2021 Q4	0 €	0 €	13 871,77 €+150%	-
2021 Q3	0 €	0 €	5 544,90 €−46,2%	-
2021 Q2	68,56 €	0 €	10 302,80 €+59,0%	-
2021 Q1	0 €	0 €	6 479,35 €+70,1%	-
Total 2021:	68,56 €	0 €	36 198,82 €
2020 Q4	-	-	3 810,25 €	-
2020 Q3	-	-	0 €	-
Total 2020:	0 €	0 €	3 810,25 €

Revenue by industry

	2023	2024	2025
Manufacture of perfumes and toilet preparations		352 774 €	106 872 €
Manufacture of other chemical products n.e.c.	99 117 €

Tax debts

Type	Amount	Deferred
Interest	42 €	42 €
Social tax	2 955,42 €	1 380,66 €
Value-added tax	2 050,45 €	1 522,53 €
Income tax in special cases	33,85 €	0 €
Unemployment insurance contributions	72 €	0 €
Mandatory funded pension contributions	60 €	0 €
Withheld income tax	641,84 €	149,48 €
Total	5 855,56 €	3 094,67 €

Representatives

	Personal ID code
Giedrius Sutkaitis	-	30.05.1980 (46)	Board member	05.08.2025	-
Heiki Kanne	38309XXXXXX	17.09.1983 (43)	Board member	14.08.2020	-
Janar Arold	38008XXXXXX	06.08.1980 (46)	Board member	14.08.2020	-
Meelis Klimov	37503XXXXXX	23.03.1975 (51)	Board member	14.08.2020	-

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Shareholders

	Personal ID code
Aesti Skincare OÜ	12767764	11.12.2014 (11)	Shareholder	812,50 EUR	32,50%	Sole ownership	01.09.2023	-
Janar Arold	38008XXXXXX	06.08.1980 (46)	Shareholder	562,50 EUR	22,50%	Sole ownership	01.09.2023	-
Meelis Klimov	37503XXXXXX	23.03.1975 (51)	Shareholder	562,50 EUR	22,50%	Sole ownership	01.09.2023	-
Giedrius Sutkaitis	-	30.05.1980 (46)	Shareholder	562,50 EUR	22,50%	Sole ownership	05.08.2025	-

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Other persons

	Personal ID code
Janar Arold	38008XXXXXX	06.08.1980 (46)	Founder	14.08.2020	-
Meelis Klimov	37503XXXXXX	23.03.1975 (51)	Founder	14.08.2020	-

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Ultimate beneficial owners

	Personal ID code
Giedrius Sutkaitis	-	30.05.1980 (46)	Member of higher governing body (board or supervisory board)	26.08.2025	-
Heiki Kanne	38309XXXXXX	17.09.1983 (43)	Member of higher governing body (board or supervisory board)	14.08.2020	-
Janar Arold	38008XXXXXX	06.08.1980 (46)	Member of higher governing body (board or supervisory board)	14.08.2020	-
Karli Palts	38804XXXXXX	10.04.1988 (38)	Indirect holding	14.08.2020	-
Meelis Klimov	37503XXXXXX	23.03.1975 (51)	Member of higher governing body (board or supervisory board)	14.08.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 28 663 €
Monthly average: 9 554 €
Per employee: 4 777 €
Equity ratio: 382,17%

Labour taxes

Turnover ratio: 19,50%
Tax ratio: 75,16%
Monthly average: 1 863 €
Per employee: 932 €

State taxes

Monthly average: 2 479 €
Turnover ratio: 25,94%

Estimated salary

Gross salary: 1 781 €
Net salary: 1 493 €

Aggregate data

	2025	2024	2023	2022	2021
Current assets	119 553 €+16,3%	102 779 €+57,5%	65 243 €+103%	32 185 €+68,2%	19 139 €
Non-current assets	32 740 €+17,8%	27 791 €+193%	9 493 €+115%	4 411 €+19,3%	3 696 €
Total assets	152 293 €+16,6%	130 570 €+74,7%	74 736 €+104%	36 596 €+60,3%	22 835 €
Short-term liabilities	33 840 €+14,8%	29 489 €−12,5%	33 694 €+178%	12 117 €+229%	3 681 €
Long-term liabilities	83 853 €+198%	28 165 €−26,2%	38 165 €−0,3%	38 285 €+10,2%	34 750 €
Total liabilities	117 693 €+104%	57 654 €−19,8%	71 859 €+42,6%	50 402 €+31,1%	38 431 €
Share or stock capital	-	-	-	-	-
Retained earnings	79 976 €+21 170%	376 €+102%	-16 319 €+9,8%	-18 096 €−99,8%	-9 056 €
Net profit	-77 876 €−197%	80 040 €+379%	16 696 €+833%	1 790 €+120%	-9 040 €
Equity	34 600 €−52,5%	72 916 €+2 434%	2 877 €+121%	-13 806 €+11,5%	-15 596 €
Turnover	106 872 €−69,7%	352 774 €+256%	99 117 €+35,7%	73 035 €+92,5%	37 945 €
Profit margin	-72,9%	22,7%	16,8%	2,5%	-23,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	2 297 €	-8 843 €
Liquidity
Current ratio	2,7	5,2
Quick ratio	0,7	2,4
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	44,0	85,4
Asset turnover	2,5	1,7
Structure
Debt ratio	1,4	1,7
Profitability
Operating margin	2,5%	-23,8%
Net profit margin	2,5%	-23,8%
Return on assets (roa)	6,0%	-39,6%
Return on equity (roe)	-	-

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50152421 / 9	05.08.2025	Entry – Amendment entry	-	Entered into force05.08.2025
Ä 50152421 / 8	04.11.2024	Entry – Amendment entry	-	Entered into force04.11.2024
Ä 50152421 / 7	17.10.2024	Entry – Amendment entry	-	Entered into force17.10.2024
Ä 50152421 / 6	04.10.2024	Entry – Amendment entry	-	Entered into force04.10.2024
Ä 50152421 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

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

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


tootmispartner.ee	Active	25.08.2020	26.08.2027

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.