OÜ Montblanc kosmeetika
RegisteredKey figures
Ratios
2025Summary: OÜ Montblanc kosmeetika
What kind of company is it?
OÜ Montblanc kosmeetika (registry code 12359485) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of perfume and cosmetics (EMTAK 46451). The company is registered for VAT (VAT number EE101581172).
How is the company doing financially?
Revenue in financial year 2025 was 159 292 €, up 2,4% on the previous year (155 489 €). From 2019 to 2025, revenue declined by an average of 5,9% per year. Net profit for financial year 2025 was 71 € (0,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 79 646 €. At the end of financial year 2025, total assets were 345 794 € and equity 3011 € (0,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 59 467 €, up 3,5% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 3655 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 730 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 24.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 59 467 € | 4 | 3655 € |
| Q2 2026 | 73 112 € | 4 | 3655 € |
| Q1 2026 | 49 157 € | 4 | 4303 € |
| Q4 2025 | 65 225 € | 5 | 3966 € |
| Q3 2025 | 57 437 € | 4 | 3673 € |
| Q2 2025 | 53 044 € | 5 | 3230 € |
| Q1 2025 | 46 522 € | 3 | 3387 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 197 067 | 182 777 | 137 528 | 155 489 | 159 292 |
| Net profit | 53 | 107 | 12 | 9 | 71 |
| Retained earnings | 259 | 312 | 419 | 431 | 440 |
| Total assets | 395 723 | 397 720 | 374 371 | 355 149 | 345 794 |
| Total liabilities | 392 911 | 394 801 | 371 440 | 352 209 | 342 783 |
| Total equity | 2812 | 2919 | 2931 | 2940 | 3011 |
| Employees | 3 | 3 | 3 | 3 | 2 |
| Average gross salary (monthly) | 1312 | 1033 | 928 | 946 | 1257 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue6 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 1574 € (2013–2025). Largest grantors: Tallinna Strateegiakeskus (945 €), Eesti Töötukassa (629 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 629 € | 01.12.2025 |
| Tallinna Strateegiakeskus | Messil osalemine (VTA) | 945 € | 20.09.2013 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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