Contacts, activities, address, websites, branches — ООО "ЭСТЕЛЬ СЕРВИС ЮГ"

Database of companies
5208 pcs.
OKVED:
46.45 Торговля оптовая парфюмерными и косметическими товарами
23 436 ₽
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General information

General information about the organization
03.03.2026

Full name

Full name of the legal entity
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЭСТЕЛЬ СЕРВИС ЮГ"

Short name

Short name of the legal entity
ООО "ЭСТЕЛЬ СЕРВИС ЮГ"

Registration date

Date of registration of the legal entity
03.07.2017

Status

Current status of a legal entity
Active

Legal address

Registration address of a legal entity
САНКТ-ПЕТЕРБУРГ, ПИСКАРЁВСКИЙ, 63, 6 ЛИТЕР А, 24/2

Details

Details of a legal entity
03.03.2026

TIN

The taxpayer identification number

OGRN

Main State Registration number

KPP

Code of reasons for registration in the tax authority
780601001

The main OKVED

The main type of economic activity of the company

Full of the main OKVED

The full name of the main type of economic activity of the company
46.45 Торговля оптовая парфюмерными и косметическими товарами

Financial results

The main financial results of the company
03.03.2026
Revenue
16.7%
1378933 thousand ₽
Costs for ordinary activities
15.6%
806604 thousand ₽
Gross profit (loss)
18.4%
572329 thousand ₽
Profit (loss) from sales
-71.7%
31585 thousand ₽
Profit (loss) before taxation
-81.4%
17380 thousand ₽
Net profit (loss)
-81.4%
13470 thousand ₽
Income taxes (income)
-81.2%
-3910 thousand ₽

Accounting Balance: Act

All property and resources of the organization that bring economic benefits
03.03.2026
Non -current assets
26%
118596 thousand ₽
Complex assets
27.6%
421823 thousand ₽
Balance
27.6%
421823 thousand ₽

Accounting Balance: Passive

Sources of the formation of the company's funds - own capital and attracted obligations
03.03.2026
Capital and reserves
4.2%
336622 thousand ₽
Long -term obligations
23.8%
38752 thousand ₽
Current liabilities
149.8%
154692 thousand ₽
Balance
28.1%
568945 thousand ₽

Capital change report

"Information on changes in the capital of the company"
03.03.2026
Pure assets
4.2%
336622 thousand ₽
Capital at the beginning of the period
-
The capital of the previous year
-
Capital at the end of the period
-
Net profit (loss)
-
Dividends
-

The movement of funds

Information about the movement of funds in the company
03.03.2026
Cash flows from current operations
-15.1%
46201 thousand ₽
Cash flows from investment activities
4.2%
-1157 thousand ₽
Cash flows from financial activities
34.9%
-25401 thousand ₽
Pure cash flow
-43%
19643 thousand ₽
The balance of funds at the beginning of the period
28%
157801 thousand ₽
The balance of funds at the end of the period
12.4%
177444 thousand ₽

Related organizations

Relations map with other organizations
1

ООО "ДАБИДУ"

МОСКВА, КОСТИКОВА, 4, 1, 4Н

Related branches

Branches that belong to this organization
2

Эстель

Краснодар, микрорайон Центральный, улица Красина, 9/1к1