AS Floorin
Active Registry code 10116057
AS Tallinn Registered 2 Dec 1996
AS Floorin is a AS based in Tallinn, registry code 10116057, status: active. Main activity: Interior design activities. According to EMTA, turnover for Q3 2026 was €2 092 626 with 26 employees.
Turnover
2 092 626 €
↓ 2.1% vs Q2 2026
State taxes
244 903 €
↓ 34.0% vs Q2 2026
Labour taxes
98 868 €
↑ 25.8% vs Q2 2026
Employees
26
−5 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 2.1 mn €above 98% of companiesindustry median 9 242 € · companies in the industry: 2 536
- Labour taxes per employee 3 803 €above 92% of companiesindustry median 1 194 € · companies in the industry: 1 746
- Revenue · 2023 5.4 mn €above 98% of companiesindustry median 6 395 € · companies in the industry: 7 507
- Net profit margin · 2023 1.1 %above 32% of companiesindustry median 13.2 % · companies in the industry: 5 393
Taxes and turnover
- Company
- Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Other professional, scientific and technical activities (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 | 2 092 626 | 244 903 | 98 868 | 26 |
| Q2 2026 | 2 137 427 | 371 165 | 78 622 | 31 |
| Q1 2026 | 1 925 285 | 193 248 | 82 562 | 29 |
| Q4 2025 | 2 053 494 | 348 916 | 136 715 | 29 |
| Q3 2025 | 2 247 165 | 383 003 | 141 930 | 29 |
| Q2 2025 | 1 844 716 | 329 038 | 125 586 | 30 |
| Q1 2025 | 1 506 759 | 160 748 | 74 907 | 27 |
| Q4 2024 | 1 937 870 | 299 155 | 115 926 | 29 |
| Q3 2024 | 2 546 334 | 390 833 | 111 534 | 30 |
| Q2 2024 | 2 601 101 | 419 655 | 104 481 | 28 |
| Q1 2024 | 2 053 530 | 250 019 | 100 272 | 28 |
| Q4 2023 | 2 229 130 | 328 281 | 96 051 | 28 |
| Q3 2023 | 2 235 526 | 307 766 | 98 240 | 28 |
| Q2 2023 | 2 216 367 | 285 360 | 90 478 | 28 |
| Q1 2023 | 1 746 685 | 285 890 | 116 185 | 27 |
| Q4 2022 | 2 388 099 | 327 166 | 109 243 | 32 |
| Q3 2022 | 2 487 678 | 322 214 | 114 922 | 33 |
| Q2 2022 | 2 843 681 | 338 521 | 95 733 | 33 |
| Q1 2022 | 2 339 023 | 363 544 | 101 653 | 30 |
Labour taxes per employee per month
1 268 €
Turnover per employee in the quarter
80 486 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Other professional, scientific and technical activities (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 | — | — | — | — | — | 31 |
| 2023 | 5 407 069 | 57 329 | 918 795 | 1 736 458 | 369 938 | 31 |
| 2022 | 5 486 844 | -182 521 | 1 028 919 | 1 729 567 | 352 609 | 31 |
| 2021 | 5 358 910 | 175 475 | 847 263 | 1 944 808 | 580 130 | 26 |
| 2020 | 4 277 141 | 50 703 | 777 903 | 1 221 276 | 404 655 | 25 |
| 2019 | 5 004 170 | 90 599 | 804 889 | 1 430 431 | 431 952 | 25 |
| 2018 | — | — | — | — | — | 24 |
| 2017 | — | — | — | — | — | 20 |
| 2016 | — | — | — | — | — | 20 |
| 2015 | — | — | — | — | — | 20 |
| 2014 | — | — | — | — | — | 18 |
| 2013 | — | — | — | — | — | 14 |
| 2012 | — | — | — | — | — | 14 |
| 2011 | — | — | — | — | — | 16 |
| 2010 | — | — | — | — | — | 19 |
| 2009 | — | — | — | — | — | 21 |
| 2008 | — | — | — | — | — | 34 |
| 2007 | — | — | — | — | — | 36 |
| 2006 | — | — | — | — | — | 33 |
| 2005 | — | — | — | — | — | 27 |
| 2004 | — | — | — | — | — | 23 |
| 2003 | — | — | — | — | — | 22 |
| 2002 | — | — | — | — | — | 23 |
| 2001 | — | — | — | — | — | 20 |
| 2000 | — | — | — | — | — | 16 |
| 1999 | — | — | — | — | — | 13 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
1.0 %
Net profit / revenue
Return on equity (ROE)
15.5 %
Net profit / equity
Return on assets (ROA)
3.3 %
Net profit / assets
Equity ratio
21.3 %
Equity / assets
Debt ratio
78.7 %
Liabilities / assets
Current ratio
0.98
Current assets / current liabilities
Revenue per employee
184 691 €
Revenue / average full-time employees
Labour cost per employee per month
2 470 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 19 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 27 Oct 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 14 Jul 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 31 Aug 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 4 | 100 000 € | Coop Pank AS | 28 May 2024 – in force |
| 3 | 260 000 € | Coop Pank AS | 10 Jul 2014 – in force |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Arvi MäginBoard member · since 11 May 2022
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- Arvi MäginDirect ownership · since 31 Oct 2018
Founders and other persons
- Toivo AlajõeAudit firm · 14 Jan 2025
- Audiitorbüroo Fides OÜAudit firm · 14 Jan 2025
- Urve IherSupervisory board member · 4 Mar 2026
- Tarmo TitovSupervisory board member · 25 Apr 2026
- Saara Mägin-PajanenSupervisory board member · 4 May 2026
- Omanikukonto: ARVI MÄGINShareholder · 38 394 € · 16 Aug 2023
- Omanikukonto: ARVISTER OÜShareholder · 111 546 € · 16 Aug 2023
Related companies
Activities (EMTAK)
- 74131Interior design activities Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10007563 / M11 26 May 2026 |
Fine for not filing the report | 10 Jun 2026 | In force 10 Jun 2026 |
|
| Ä 10007563 / M10 6 Jan 2026 |
Warning of a fine: annual report not filed | 5 Feb 2026 | In force 6 Jan 2026 |
|
| Ä 10007563 / 33 27 Jan 2025 |
Amendment entry | In force 27 Jan 2025 |
||
| Ä 10007563 / M9 17 Jan 2025 |
Ruling to eliminate deficiencies | 1 Feb 2025 | Deficiencies eliminated 27 Jan 2025 |
|
| Ä 10007563 / M8 7 Jul 2024 |
Warning of a fine: annual report not filed | 6 Aug 2024 | Deficiencies eliminated 21 Jul 2024 |
|
| K 10007563 / 32 28 May 2024 |
Commercial pledge entered | In force 28 May 2024 |
||
| K 10007563 / 31 28 May 2024 |
Commercial pledge amended | In force 28 May 2024 |
||
| Ä 10007563 / 30 13 May 2024 |
Amendment entry | In force 13 May 2024 |
||
| Ä 10007563 / M7 22 Aug 2023 |
Warning of a fine: annual report not filed | 21 Sep 2023 | Deficiencies eliminated 1 Jan 2024 |
|
| Ä 10007563 / 29 11 May 2022 |
Amendment entry | In force 11 May 2022 |
||
| Ä 10007563 / M6 20 Jul 2021 |
Procedural ruling | 19 Aug 2021 | Deficiencies eliminated 6 Aug 2021 |
|
| Ä 10007563 / 28 31 Aug 2020 |
Amendment entry | In force 31 Aug 2020 |
||
| Ä 10007563 / 27 9 Aug 2018 |
Amendment entry | In force 9 Aug 2018 |
||
| Ä 10007563 / 26 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10007563 / 25 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| K 10007563 / 24 27 Jul 2017 |
Commercial pledge amended | In force 27 Jul 2017 |
||
| Ä 10007563 / 23 12 Sep 2014 |
Amendment entry | In force 12 Sep 2014 |
||
| K 10007563 / 22 10 Jul 2014 |
Commercial pledge entered | In force 10 Jul 2014 |
||
| K 10007563 / 21 10 Jul 2014 |
Commercial pledge deleted | In force 10 Jul 2014 |
||
| K 10007563 / 20 10 Jul 2014 |
Commercial pledge deleted | In force 10 Jul 2014 |
||
| Ä 10007563 / 19 31 May 2013 |
Amendment entry | In force 31 May 2013 |
||
| Ä 10007563 / M5 30 May 2013 |
Ruling to eliminate deficiencies | 19 Jun 2013 | Deficiencies eliminated 31 May 2013 |
|
| Ä 10007563 / 18 27 May 2013 |
Entry refused | In force 27 May 2013 |
||
| Ä 10007563 / 17 26 Oct 2012 |
Amendment entry | In force 26 Oct 2012 |
||
| Ä 10007563 / 16 6 Sep 2012 |
Entry refused: deficiencies not eliminated | In force 7 Sep 2012 |
||
| Ä 10007563 / 15 6 Sep 2012 |
Entry refused: deficiencies not eliminated | In force 7 Sep 2012 |
||
| Ä 10007563 / M4 28 Jun 2012 |
Ruling to eliminate deficiencies | 5 Aug 2012 | In force 28 Jun 2012 |
|
| Ä 10007563 / M3 25 Jun 2012 |
Ruling to eliminate deficiencies | 31 Aug 2012 | In force 25 Jun 2012 |
|
| Ä 10007563 / 14 28 Dec 2011 |
Entry refused: deficiencies not eliminated | In force 29 Dec 2011 |
||
| Ä 7563 / 13 19 May 2009 |
Amendment entry | In force 19 May 2009 |
||
| Ä 7563 / M2 23 Apr 2009 |
Ruling to eliminate deficiencies | 25 May 2009 | Deficiencies eliminated 18 May 2009 |
|
| Ä 7563 / 12 3 Dec 2008 |
Deletion of activities from the registry card | In force 15 Dec 2008 |
||
| Ä 7563 / 11 5 Mar 2008 |
Amendment entry | In force 5 Mar 2008 |
||
| Ä 7563 / 10 24 Jul 2003 |
Entry decision on the register’s own initiative | In force | ||
| Ä 7563 / 9 15 Apr 2002 |
Unpublished amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data