Perfect Cosmetics OÜ
Active Registry code 12414646
OÜ Uugla küla Registered 31 Jan 2013
Perfect Cosmetics OÜ is a OÜ based in Uugla küla, registry code 12414646, status: active. Main activity: Manufacture of perfume and toilet preparations. According to EMTA, turnover for Q3 2026 was €347 674 with 10 employees.
Turnover
347 674 €
↓ 22.5% vs Q2 2026
State taxes
74 928 €
↓ 15.4% vs Q2 2026
Labour taxes
28 460 €
↓ 17.7% vs Q2 2026
Employees
10
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 347 674 €above 76% of companiesindustry median 31 486 € · companies in the industry: 132
- Labour taxes per employee 2 846 €above 61% of companiesindustry median 2 267 € · companies in the industry: 96
- Revenue · 2025 1.1 mn €above 85% of companiesindustry median 11 249 € · companies in the industry: 206
- Net profit margin · 2025 6.0 %above 65% of companiesindustry median 2.2 % · companies in the industry: 137
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of chemicals and chemical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of chemicals and chemical products (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 | 347 674 | 74 928 | 28 460 | 10 |
| Q2 2026 | 448 396 | 88 567 | 34 595 | 10 |
| Q1 2026 | 357 687 | 73 334 | 26 879 | 10 |
| Q4 2025 | 368 705 | 95 379 | 28 893 | 8 |
| Q3 2025 | 343 465 | 65 518 | 26 896 | 10 |
| Q2 2025 | 322 917 | 65 591 | 28 518 | 11 |
| Q1 2025 | 297 137 | 53 270 | 28 106 | 12 |
| Q4 2024 | 359 722 | 64 421 | 26 260 | 11 |
| Q3 2024 | 285 246 | 61 409 | 30 595 | 13 |
| Q2 2024 | 311 734 | 61 959 | 31 925 | 13 |
| Q1 2024 | 323 294 | 115 492 | 27 858 | 14 |
| Q4 2023 | 327 826 | 59 372 | 23 087 | 12 |
| Q3 2023 | 225 593 | 47 841 | 24 154 | 12 |
| Q2 2023 | 265 382 | 55 291 | 26 749 | 10 |
| Q1 2023 | 222 896 | 59 186 | 24 790 | 11 |
| Q4 2022 | 191 839 | 40 732 | 19 185 | 11 |
| Q3 2022 | 128 223 | 28 449 | 15 711 | 10 |
| Q2 2022 | 182 855 | 38 750 | 16 690 | 9 |
| Q1 2022 | 190 631 | 35 333 | 17 122 | 8 |
Labour taxes per employee per month
949 €
Turnover per employee in the quarter
34 767 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of chemicals and chemical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of chemicals and chemical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of chemicals and chemical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of chemicals and chemical products (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 | 1 102 483 | 66 641 | 274 540 | 366 443 | 117 605 | 6 |
| 2024 | 1 025 175 | 16 712 | 295 831 | 379 218 | 132 214 | 7 |
| 2023 | 906 571 | 48 144 | 243 581 | 480 621 | 130 502 | 7 |
| 2022 | 581 397 | 83 552 | 185 475 | 424 022 | 313 407 | 5 |
| 2021 | 538 681 | 139 014 | 130 894 | 356 852 | 229 855 | 4 |
| 2020 | 355 617 | 15 650 | 78 142 | 232 852 | 90 841 | 3 |
| 2019 | 269 817 | 32 497 | 71 220 | 165 017 | 75 191 | 4 |
| 2018 | — | — | — | — | — | 4 |
| 2017 | — | — | — | — | — | 4 |
| 2016 | — | — | — | — | — | 5 |
| 2015 | — | — | — | — | — | 5 |
| 2014 | — | — | — | — | — | 3 |
| 2013 | — | — | — | — | — | 2 |
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
6.0 %
Net profit / revenue
Return on equity (ROE)
56.7 %
Net profit / equity
Return on assets (ROA)
18.2 %
Net profit / assets
Equity ratio
32.1 %
Equity / assets
Debt ratio
67.9 %
Liabilities / assets
Current ratio
1.97
Current assets / current liabilities
Revenue per employee
183 747 €
Revenue / average full-time employees
Labour cost per employee per month
3 813 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 3 Aug 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 14 Jul 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 15 Jul 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 25 Aug 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 20 Jul 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 16 Aug 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 25 Jan 2021 | Company’s own | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 2 | 221 625 € | AS LHV Pank | 6 Jun 2023 – in force |
| 1 | 40 000 € | AS LHV Pank | 2 Sep 2021 – in force |
Board
- Helen HirvBoard member · since 31 Jan 2013
- Helena FeofanovBoard member · since 6 Jun 2023
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- MUUNSAN HOLDING OÜLegal person · 16381694 · 1 500 €
- Perfect Cosmetics OÜLegal person · 12414646 · 725 €
- HÜF Media OÜLegal person · 14945483 · 200 €
- Kersti RuuseNatural person · 75 €
Owner in
- 29%
Beneficial owners
- Kersti RuuseDirect ownership · since 20 Sep 2025
- Helen HirvIndirect ownership · since 22 Jun 2023
- Helena FeofanovIndirect ownership · since 22 Jun 2023
Founders and other persons
- Helen HirvFounder · 1 250 € · 31 Jan 2013
- Kaire MiljanFounder · 1 250 € · 31 Jan 2013
Related companies
Activities (EMTAK)
- 20421Manufacture of perfume and toilet preparations Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20062931 / 21 30 Oct 2025 |
Amendment entry | In force 30 Oct 2025 |
||
| Ä 20062931 / 20 6 Oct 2025 |
Amendment entry | In force 6 Oct 2025 |
||
| Ä 20062931 / 19 20 Sep 2025 |
Amendment entry | In force 20 Sep 2025 |
||
| Ä 20062931 / M5 10 Jul 2024 |
Warning of a fine: annual report not filed | 9 Aug 2024 | Deficiencies eliminated 17 Jul 2024 |
|
| Ä 20062931 / 18 11 Jan 2024 |
Amendment entry | In force 11 Jan 2024 |
||
| Ä 20062931 / 17 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 20062931 / 16 6 Jun 2023 |
Amendment entry | In force 6 Jun 2023 |
||
| K 20062931 / 15 6 Jun 2023 |
Commercial pledge entered | In force 6 Jun 2023 |
||
| K 20062931 / 14 6 Jun 2023 |
Commercial pledge amended | In force 6 Jun 2023 |
||
| Ä 20062931 / 13 21 Feb 2022 |
Amendment entry | In force 21 Feb 2022 |
||
| K 20062931 / 12 2 Sep 2021 |
Commercial pledge entered | In force 2 Sep 2021 |
||
| Ä 20062931 / 11 29 Jun 2021 |
Amendment entry | In force 29 Jun 2021 |
||
| Ä 20062931 / M4 28 Jun 2021 |
Procedural ruling | 8 Jul 2021 | Deficiencies eliminated 29 Jun 2021 |
|
| Ä 20062931 / 10 1 Jun 2021 |
Amendment entry | In force 1 Jun 2021 |
||
| Ä 20062931 / 9 26 Oct 2020 |
Amendment under Commercial Code § 525 (2) | In force 26 Oct 2020 |
||
| Ä 20062931 / 8 3 May 2018 |
Amendment entry | In force 3 May 2018 |
||
| Ä 20062931 / M3 27 Mar 2018 |
Ruling to eliminate deficiencies | 26 Apr 2018 | Deficiencies eliminated 3 May 2018 |
|
| Ä 20062931 / 7 19 Jan 2018 |
Amendment entry | In force 19 Jan 2018 |
||
| Ä 20062931 / 6 22 Dec 2017 |
Amendment entry | In force 22 Dec 2017 |
||
| Ä 20062931 / 5 5 Dec 2017 |
Amendment entry | In force 5 Dec 2017 |
||
| Ä 20062931 / 4 24 Apr 2015 |
Amendment entry | In force 24 Apr 2015 |
||
| Ä 20062931 / 3 19 Mar 2015 |
Amendment entry | In force 19 Mar 2015 |
||
| Ä 20062931 / M2 9 Mar 2015 |
Procedural ruling | 16 Mar 2015 | In force 9 Mar 2015 |
|
| Ä 20062931 / M1 23 Jan 2015 |
Ruling to eliminate deficiencies | 22 Feb 2015 | Deficiencies eliminated 20 Feb 2015 |
|
| Ä 20062931 / 2 16 Sep 2013 |
Amendment entry | In force 16 Sep 2013 |
||
| Ä 20062931 31 Jan 2013 |
First entry | In force 31 Jan 2013 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data