Osaühing Felicity Invest
Active Registry code 11059491
OÜ Tallinn Registered 10 Aug 2004
Osaühing Felicity Invest is a OÜ based in Tallinn, registry code 11059491, status: active. Main activity: Wholesale of perfume and cosmetics. According to EMTA, turnover for Q3 2026 was €54 664 with employees.
Turnover
54 664 €
↓ 18.3% vs Q2 2026
State taxes
5 873 €
↓ 60.0% vs Q2 2026
Labour taxes
825 €
↑ 0.0% vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 54 664 €above 48% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Revenue · 2025 201 157 €above 63% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 11.4 %above 75% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 54 664 | 5 873 | 825 | — |
| Q2 2026 | 66 930 | 14 666 | 825 | — |
| Q1 2026 | 75 142 | 6 446 | 825 | — |
| Q4 2025 | 27 165 | 2 487 | 825 | — |
| Q3 2025 | 26 536 | 5 719 | 825 | — |
| Q2 2025 | 43 348 | 2 996 | 825 | — |
| Q1 2025 | 61 919 | 7 339 | 1 095 | — |
| Q4 2024 | 55 339 | 3 446 | 795 | — |
| Q3 2024 | 37 605 | 5 815 | 795 | — |
| Q2 2024 | 38 894 | 1 692 | 795 | — |
| Q1 2024 | 53 321 | 3 477 | 1 145 | — |
| Q4 2023 | 51 524 | 4 284 | 795 | — |
| Q3 2023 | 29 357 | 3 163 | 1 145 | — |
| Q2 2023 | 67 066 | 6 663 | 3 041 | — |
| Q1 2023 | 65 537 | 8 558 | 3 870 | — |
| Q4 2022 | 82 130 | 9 371 | 4 710 | 1 |
| Q3 2022 | 79 161 | 9 591 | 3 776 | 1 |
| Q2 2022 | 63 443 | 1 830 | 795 | 1 |
| Q1 2022 | 79 690 | 4 801 | 1 075 | — |
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 201 157 | 22 988 | 7 980 | 185 498 | 98 731 | 1 |
| 2024 | 206 372 | 23 733 | 7 980 | 156 361 | 75 743 | 1 |
| 2023 | 230 161 | 30 589 | 16 032 | 141 014 | 102 010 | 1 |
| 2022 | 289 156 | -21 860 | 28 499 | 128 004 | 71 421 | 2 |
| 2021 | 250 649 | -34 661 | 7 980 | 152 694 | 93 281 | 0 |
| 2020 | 228 860 | 21 276 | 7 980 | 198 471 | 127 942 | 0 |
| 2019 | 262 476 | 16 716 | 7 980 | 184 600 | 106 666 | 1 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 1 |
| 2015 | — | — | — | — | — | 1 |
| 2014 | — | — | — | — | — | 1 |
| 2013 | — | — | — | — | — | 1 |
| 2012 | — | — | — | — | — | 1 |
| 2011 | — | — | — | — | — | 1 |
| 2010 | — | — | — | — | — | 0 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 0 |
| 2007 | — | — | — | — | — | 0 |
| 2006 | — | — | — | — | — | 0 |
| 2005 | — | — | — | — | — | 0 |
| 2004 | — | — | — | — | — | 0 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
11.4 %
Net profit / revenue
Return on equity (ROE)
23.3 %
Net profit / equity
Return on assets (ROA)
12.4 %
Net profit / assets
Equity ratio
53.2 %
Equity / assets
Debt ratio
46.8 %
Liabilities / assets
Current ratio
2.14
Current assets / current liabilities
Revenue per employee
201 157 €
Revenue / average full-time employees
Labour cost per employee per month
665 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 20 Feb 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 23 Jan 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 31 Mar 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 29 Jan 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 31 Jan 2020 | Company’s own | e-Äriregister |
Board
- Mari ZobelBoard member · since 5 Sep 2016
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Mari ZobelNatural person · 2 556 €
Beneficial owners
- Mari ZobelDirect ownership · since 14 Sep 2018
Founders and other persons
- Osaühing ST InvestFounder · 40 000 € · 10 Aug 2004
Related companies
Activities (EMTAK)
- 46451Wholesale of perfume and cosmetics Main
- 70201Business and other management consultancy activities
- 86931Activities of psychologists and psychotherapists, except medical doctors
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10082038 / 14 22 Oct 2026 |
Division entry (second, constitutive) | In force 22 Oct 2026 |
||
| Ä 10082038 / M5 19 Oct 2026 |
Ruling to eliminate deficiencies | 18 Nov 2026 | Deficiencies eliminated 19 Oct 2026 |
|
| Ä 10082038 / 13 10 Jun 2025 |
Amendment entry | In force 10 Jun 2025 |
||
| Ä 10082038 / 12 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10082038 / 11 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10082038 / 10 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10082038 / 9 5 Sep 2016 |
Amendment entry | In force 5 Sep 2016 |
||
| Ä 10082038 / M4 29 Feb 2016 |
Warning of deletion from the register: annual report not filed | 1 Sep 2016 | Deficiencies eliminated 27 Jun 2016 |
|
| Ä 10082038 / M3 21 Feb 2012 |
Warning of deletion from the register: annual report not filed | 21 Aug 2012 | Deficiencies eliminated 13 Jun 2012 |
|
| Ä 10082038 / 8 25 Jan 2012 |
Amendment entry | In force 25 Jan 2012 |
||
| Ä 10082038 / 7 16 Nov 2011 |
Amendment entry | In force 16 Nov 2011 |
||
| Ä 82038 / 6 11 Aug 2009 |
Amendment entry | In force 11 Aug 2009 |
||
| Ä 82038 / 5 26 Jun 2009 |
Amendment entry | In force 26 Jun 2009 |
||
| Ä 82038 / 4 3 Dec 2008 |
Deletion of activities from the registry card | In force 4 Dec 2008 |
||
| Ä 82038 / M2 10 Oct 2007 |
Fine for not filing the report | Deficiencies eliminated 9 Nov 2007 |
||
| Ä 82038 / 3 29 Nov 2006 |
Amendment entry | In force 29 Nov 2006 |
||
| Ä 82038 / M1 5 Oct 2006 |
Fine for not filing the report | 21 Dec 2006 | In force 21 Nov 2006 |
|
| Ä 82038 / 2 25 Oct 2004 |
Amendment entry | In force | ||
| Ä 82038 10 Aug 2004 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data