Perfume Index ltd OÜ
RegisteredKey figures
Ratios
2023/24Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Perfume Index ltd OÜ
What kind of company is it?
Perfume Index ltd OÜ (registry code 16878851) is a private limited company (OÜ). The company was entered in the Commercial Register in 2023 and has been registered for 2 years. Registered location: Koppelmaa küla, Saue vald, 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 EE102689510).
How is the company doing financially?
Revenue in financial year 2023/24 was 3 290 491 €. Net profit for financial year 2023/24 was 940 210 € (28,6% of revenue). In financial year 2023/24 the company had 1 employees. Revenue per employee was 3 290 491 €. At the end of financial year 2023/24, total assets were 1 210 112 € and equity 942 710 € (77,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 1190 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2023/24) was filed on 19.12.2025. 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 | 0 € | — | 1857 € |
| Q2 2026 | −2414 € | 1 | 1857 € |
| Q1 2026 | 2126 € | 1 | 1865 € |
| Q4 2025 | 5845 € | 1 | 1882 € |
| Q3 2025 | 7919 € | 1 | 1960 € |
| Q2 2025 | 3741 € | 1 | 1835 € |
| Q1 2025 | 9821 € | 1 | 1822 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024
| 2023/24 † | |
|---|---|
| Sales revenue | 3 290 491 |
| Net profit | 940 210 |
| Retained earnings | 0 |
| Total assets | 1 210 112 |
| Total liabilities | 267 402 |
| Total equity | 942 710 |
| Employees | 1 |
| Average gross salary (monthly) | 1192 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligations1 issue1 for information6 clear
Data from public registers, not a credit rating.