Aesti Skincare OÜ
- Registry code
- 12767764
- VAT number
- EE101796776
- Address
- Harju maakond, Tallinn, Kristiine linnaosa, Vaarika tn 1-13, 10614
- Registered
- 11.12.2014 · 11 yrs
- Activity
- Manufacture of perfumes and toilet preparations 20421
- Capital
- 2 500 €
- h•••@a•••.eeLog in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Heiki Kanne6 companies1 with tax debt | Personal ID ↗ | 11.12.2014 |
| Shareholders 2 | ||
| Heiki Kanne | 75,0% 1 875 € | 01.09.2023 |
| Karli Palts | 25,0% 625 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Heiki Kanne6 companies1 with tax debtmember of the senior management body, i.e. management or supervisory board member | 24.09.2018 | |
| Karli Palts2 companies1 with tax debtdirect holding | 24.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 31 736 € | ▼ 47% | 1 455 € | 1 194 € | 1 |
| 2026 Q1 | -19 065 € | ▼ 128% | 1 482 € | 259 € | 1 |
| 2025 Q4 | 8 582 € | ▼ 97% | 1 511 € | 0 € | 1 |
| 2025 Q3 | 62 083 € | ▼ 7% | 1 511 € | 0 € | 1 |
| 2025 Q2 | 59 705 € | ▼ 61% | 1 511 € | 0 € | 1 |
| 2025 Q1 | 68 013 € | ▲ 19% | 1 442 € | 1 104 € | 1 |
| 2024 Q4 | 325 574 € | ▲ 1375% | 1 304 € | 0 € | 1 |
| 2024 Q3 | 66 409 € | ▲ 133% | 1 267 € | 0 € | 1 |
| 2024 Q2 | 153 000 € | ▲ 164% | 1 193 € | 0 € | 1 |
| 2024 Q1 | 57 235 € | ▼ 28% | 1 193 € | 0 € | 1 |
| 2023 Q4 | 22 077 € | ▼ 58% | 1 193 € | 1 696 € | 1 |
| 2023 Q3 | 28 513 € | ▼ 47% | 1 193 € | 0 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 57 904 € | ▲ 67% | 1 018 € | 0 € | 1 |
| 2023 Q1 | 79 699 € | ▲ 36% | 961 € | 0 € | 1 |
| 2022 Q4 | 53 111 € | 1 422 € | 0 € | 1 | |
| 2022 Q3 | 53 446 € | 3 203 € | 1 648 € | 1 | |
| 2022 Q2 | 34 632 € | 3 203 € | 475 € | 1 | |
| 2022 Q1 | 58 640 € | 3 203 € | 5 367 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 574 k € | ▲ 199% | 192 k € | ▲ 3% | 188 k € | ▼ 18% | 229 k € |
| Profit | 57 331 € | ▲ 391% | 11 687 € | ▼ 85% | 75 740 € | ▲ 35% | 56 188 € |
| Profit margin | 10,0% | 6,1% | 40,4% | 24,5% | |||
| Retained earnings | 158 k € | ▲ 7% | 148 k € | ▲ 105% | 72 235 € | ▲ 354% | 15 897 € |
| Cash | 15 053 € | ▼ 10% | 16 636 € | ▲ 31% | 12 671 € | ▲ 56% | 8 133 € |
| Current assets | 223 k € | ▲ 15% | 195 k € | ▲ 8% | 181 k € | ▲ 75% | 104 k € |
| Fixed assets | 82 399 € | ▲ 5% | 78 632 € | ▲ 42% | 55 305 € | ▲ 44% | 38 490 € |
| Assets | 306 k € | ▲ 12% | 273 k € | ▲ 16% | 236 k € | ▲ 66% | 142 k € |
| Current liabilities | 43 443 € | ▼ 23% | 56 103 € | ▲ 35% | 41 613 € | ▲ 10% | 37 807 € |
| Long-term liabilities | 44 685 € | ▼ 19% | 55 056 € | ▲ 24% | 44 404 € | ▲ 49% | 29 813 € |
| Total liabilities | 88 128 € | ▼ 21% | 111 k € | ▲ 29% | 86 017 € | ▲ 27% | 67 620 € |
| Equity | 218 k € | ▲ 34% | 162 k € | ▲ 8% | 150 k € | ▲ 102% | 74 585 € |
| Labour costs | -15 737 € | ▼ 6% | -14 846 € | ▲ 37% | -23 748 € | ▲ 13% | -27 266 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 17.08.2025 | 16.07.2024 | 05.07.2023 | 28.06.2022 | |||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Manufacture of perfumes and toilet preparations main activity | 20421 | 574 455 € | 100% |
2024 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
2 toetust
Toetuse saanud projektid toetus kokku 28 950 €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Aesti Skincare OÜ turundustegevused Lõpetatud · Riigi Tugiteenuste Keskus | Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamine | 01.01.2017 – 31.12.2017 | 14 960 € | 18 700 € |
| Aesti Skincare OÜ tootearendus Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseks | 01.10.2016 – 30.06.2017 | 13 990 € | 19 986 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
1
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| Tootmispartner OÜ | 16029514 | 32,5% | 01.09.2023 | 107 k € |
Business Register
Companies linked via the board
5
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Manufacture of perfumes and toilet preparations
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ EUROBIO LAB | 23,0 m € |
| 2 | GlamLac OÜ | 3,3 m € |
| 3 | Aktsiaselts Orto | 2,3 m € |
| 4 | JOIK OÜ | 1,8 m € |
| 5 | osaühing Nurme Looduskosmeetika | 1,6 m € |
| 6 | CARERIA OÜ | 1,4 m € |
| 7 | Beautyplanta OÜ | 1,1 m € |
| 8 | Perfect Cosmetics OÜ | 1,1 m € |
| 9 | SO POSH OÜ | 866 k € |
| 10 | RICH Creative Laboratories OÜ | 697 k € |
| 11 | HTM Karolin OÜ | 650 k € |
| 12 | Aesti Skincare OÜ | 574 k € |
| 13 | OÜ VIIS ILUSALONG | 569 k € |
| 14 | Luuv OÜ | 517 k € |
| 15 | Signe Seebid OÜ | 246 k € |
| 16 | Furcella OÜ | 194 k € |
| 17 | Nordic Beauty Innovations OÜ | 188 k € |
| 18 | Rahu Care OÜ | 129 k € |
| 19 | Green Valley Ventures OÜ | 128 k € |
| 20 | Tianos Cosmetics OÜ | 114 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
11
| Date | Type | Content |
|---|---|---|
| 10.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 01.09.2023 | Entry | Amendment entry |
| 18.01.2018 | Entry | Amendment entry |
| 08.12.2017 | Entry | Amendment entry |
| 20.04.2017 | Entry | Amendment entry |
| 28.09.2016 | Administrative order | |
| 16.09.2016 | Entry | Amendment entry |
| 11.08.2016 | Administrative order | |
| 21.01.2015 | Entry | Amendment entry |
| 13.01.2015 | Order to remedy deficiencies | Amendment entry |
| 11.12.2014 | Entry | First entry |