Osaühing Flora Kaubandus

Active Registry code 10133759 OÜ Tallinn Registered 28 Oct 1996
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Osaühing Flora Kaubandus is a OÜ based in Tallinn, registry code 10133759, status: active. Main activity: Wholesale of household goods, n.e.c.. According to EMTA, turnover for Q3 2026 was €395 027 with 3 employees.

Turnover
395 027 €
↑ 57.4% vs Q2 2026
State taxes
41 146 €
↑ 15.3% vs Q2 2026
Labour taxes
9 239 €
↓ 11.0% vs Q2 2026
Employees
3
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 395 027 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 3 080 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 405 215 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 0.2 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 395 027 € · +57.4% vs Q2 2026 · industry median 60 065 € · above 77% of the industry
0100200300400Q4 2023 Company: 126 996 € Industry median: 69 842 €Q4·23Q1 2024 Company: 175 152 € Industry median: 60 423 €Q2 2024 Company: 128 068 € Industry median: 66 207 €Q2·24Q3 2024 Company: 152 341 € Industry median: 63 101 €Q4 2024 Company: 165 388 € Industry median: 65 867 €Q4·24Q1 2025 Company: 130 013 € Industry median: 59 713 €Q2 2025 Company: 122 722 € Industry median: 61 800 €Q2·25Q3 2025 Company: 158 174 € Industry median: 59 911 €Q4 2025 Company: 175 355 € Industry median: 59 583 €Q4·25Q1 2026 Company: 183 072 € Industry median: 53 954 €Q2 2026 Company: 250 930 € Industry median: 61 600 €Q2·26Q3 2026 Company: 395 027 € Industry median: 60 065 €Q3·260100200300400Q4 2024 Company: 165 388 € Industry median: 65 867 €Q1 2025 Company: 130 013 € Industry median: 59 713 €Q1·25Q2 2025 Company: 122 722 € Industry median: 61 800 €Q3 2025 Company: 158 174 € Industry median: 59 911 €Q3·25Q4 2025 Company: 175 355 € Industry median: 59 583 €Q1 2026 Company: 183 072 € Industry median: 53 954 €Q1·26Q2 2026 Company: 250 930 € Industry median: 61 600 €Q3 2026 Company: 395 027 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 080 € · −11.0% vs Q2 2026 · industry median 2 104 € · above 66% of the industry
01 0002 0003 0004 000Q4 2023 Company: 1 055 € Industry median: 1 903 €Q4·23Q1 2024 Company: 1 055 € Industry median: 1 948 €Q2 2024 Company: 1 055 € Industry median: 1 960 €Q2·24Q3 2024 Company: 2 178 € Industry median: 2 029 €Q4 2024 Company: 1 438 € Industry median: 2 008 €Q4·24Q1 2025 Company: 1 670 € Industry median: 2 079 €Q2 2025 Company: 1 621 € Industry median: 2 091 €Q2·25Q3 2025 Company: 2 179 € Industry median: 2 158 €Q4 2025 Company: 1 719 € Industry median: 2 169 €Q4·25Q1 2026 Company: 3 435 € Industry median: 2 089 €Q2 2026 Company: 3 459 € Industry median: 2 068 €Q2·26Q3 2026 Company: 3 080 € Industry median: 2 104 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 438 € Industry median: 2 008 €Q1 2025 Company: 1 670 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 621 € Industry median: 2 091 €Q3 2025 Company: 2 179 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 719 € Industry median: 2 169 €Q1 2026 Company: 3 435 € Industry median: 2 089 €Q1·26Q2 2026 Company: 3 459 € Industry median: 2 068 €Q3 2026 Company: 3 080 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
012345Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 5Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 4Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·2601234Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 4Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 41 146 € · +15.3% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 19 440 €Q4·23Q1 2024 Company: 20 230 €Q2 2024 Company: 18 650 €Q2·24Q3 2024 Company: 19 824 €Q4 2024 Company: 15 672 €Q4·24Q1 2025 Company: 17 750 €Q2 2025 Company: 14 996 €Q2·25Q3 2025 Company: 21 708 €Q4 2025 Company: 25 075 €Q4·25Q1 2026 Company: 28 306 €Q2 2026 Company: 35 680 €Q2·26Q3 2026 Company: 41 146 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 15 672 €Q1 2025 Company: 17 750 €Q1·25Q2 2025 Company: 14 996 €Q3 2025 Company: 21 708 €Q3·25Q4 2025 Company: 25 075 €Q1 2026 Company: 28 306 €Q1·26Q2 2026 Company: 35 680 €Q3 2026 Company: 41 146 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 395 027 41 146 9 239 3
Q2 2026 250 930 35 680 10 378 3
Q1 2026 183 072 28 306 10 306 3
Q4 2025 175 355 25 075 6 874 4
Q3 2025 158 174 21 708 6 538 3
Q2 2025 122 722 14 996 4 864 3
Q1 2025 130 013 17 750 5 011 3
Q4 2024 165 388 15 672 4 315 3
Q3 2024 152 341 19 824 6 533 3
Q2 2024 128 068 18 650 5 275 5
Q1 2024 175 152 20 230 5 275 5
Q4 2023 126 996 19 440 5 275 5
Q3 2023 118 314 17 196 5 275 5
Q2 2023 110 199 14 624 5 275 5
Q1 2023 128 894 16 736 5 336 5
Q4 2022 237 769 19 706 4 767 5
Q3 2022 183 191 19 091 4 932 5
Q2 2022 137 466 18 636 5 013 5
Q1 2022 145 145 14 440 5 748 5
Labour taxes per employee per month
1 027 €
Turnover per employee in the quarter
131 676 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 405 215 € · +3.8% vs 2024 · industry median 63 691 € · above 72% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 429 761 € Industry median: 78 948 €20192020 Company: 428 999 € Industry median: 67 913 €20202021 Company: 374 406 € Industry median: 71 656 €20212022 Company: 424 232 € Industry median: 75 397 €20222023 Company: 383 355 € Industry median: 63 715 €20232024 Company: 390 445 € Industry median: 60 216 €20242025 Company: 405 215 € Industry median: 63 691 €202501002003004005002018 Company: — Industry median: —2019 Company: 429 761 € Industry median: 78 948 €20192020 Company: 428 999 € Industry median: 67 913 €2021 Company: 374 406 € Industry median: 71 656 €20212022 Company: 424 232 € Industry median: 75 397 €2023 Company: 383 355 € Industry median: 63 715 €20232024 Company: 390 445 € Industry median: 60 216 €2025 Company: 405 215 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 773 € · −76.8% vs 2024 · industry median 127 € · above 55% of the industry
-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 951 € Industry median: 1 086 €20192020 Company: 20 142 € Industry median: 906 €20202021 Company: -5 036 € Industry median: 1 415 €20212022 Company: 119 € Industry median: 889 €20222023 Company: 235 € Industry median: 370 €20232024 Company: 3 326 € Industry median: 134 €20242025 Company: 773 € Industry median: 127 €2025-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: 3 951 € Industry median: 1 086 €20192020 Company: 20 142 € Industry median: 906 €2021 Company: -5 036 € Industry median: 1 415 €20212022 Company: 119 € Industry median: 889 €2023 Company: 235 € Industry median: 370 €20232024 Company: 3 326 € Industry median: 134 €2025 Company: 773 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.2 % · −0.7 pp vs the year before · industry median 2.7 % · above 32% of the industry
-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.9 % Industry median: 3.7 %20192020 Company: 4.7 % Industry median: 4.2 %20202021 Company: -1.3 % Industry median: 4.9 %20212022 Company: 0.0 % Industry median: 4.2 %20222023 Company: 0.1 % Industry median: 3.5 %20232024 Company: 0.9 % Industry median: 2.9 %20242025 Company: 0.2 % Industry median: 2.7 %2025-202462018 Company: — Industry median: —2019 Company: 0.9 % Industry median: 3.7 %20192020 Company: 4.7 % Industry median: 4.2 %2021 Company: -1.3 % Industry median: 4.9 %20212022 Company: 0.0 % Industry median: 4.2 %2023 Company: 0.1 % Industry median: 3.5 %20232024 Company: 0.9 % Industry median: 2.9 %2025 Company: 0.2 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 235 466 € · +11.3% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 177 531 €20192020 Company: 185 365 €20202021 Company: 213 404 €20212022 Company: 231 653 €20222023 Company: 212 745 €20232024 Company: 211 561 €20242025 Company: 235 466 €20250501001502002502018 Company: —2019 Company: 177 531 €20192020 Company: 185 365 €2021 Company: 213 404 €20212022 Company: 231 653 €2023 Company: 212 745 €20232024 Company: 211 561 €2025 Company: 235 466 €2025
Equity, € thousand 2025: 144 622 € · +0.5% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 125 063 €20192020 Company: 145 205 €20202021 Company: 140 169 €20212022 Company: 140 288 €20222023 Company: 140 523 €20232024 Company: 143 849 €20242025 Company: 144 622 €20250501001502018 Company: —2019 Company: 125 063 €20192020 Company: 145 205 €2021 Company: 140 169 €20212022 Company: 140 288 €2023 Company: 140 523 €20232024 Company: 143 849 €2025 Company: 144 622 €2025
Employees 2025: 5 · +25.0% vs 2024 · industry median 2 · above 75% of the industry
024682016 Company: 8 Industry median: —20162017 Company: 7 Industry median: —20172018 Company: 7 Industry median: 220182019 Company: 6 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 5 Industry median: 220232024 Company: 4 Industry median: 220242025 Company: 5 Industry median: 22025024682018 Company: 7 Industry median: 22019 Company: 6 Industry median: 220192020 Company: 5 Industry median: 22021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 22023 Company: 5 Industry median: 220232024 Company: 4 Industry median: 22025 Company: 5 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 405 215 773 68 869 235 466 144 622 5
2024 390 445 3 326 56 371 211 561 143 849 4
2023 383 355 235 56 517 212 745 140 523 5
2022 424 232 119 56 403 231 653 140 288 5
2021 374 406 -5 036 58 687 213 404 140 169 5
2020 428 999 20 142 57 348 185 365 145 205 5
2019 429 761 3 951 64 325 177 531 125 063 6
2018 — — — — — 7
2017 — — — — — 7
2016 — — — — — 8
2015 — — — — — 8
2014 — — — — — 8
2013 — — — — — 8
2012 — — — — — 7
2011 — — — — — 7
2010 — — — — — 7
2009 — — — — — 8
2008 — — — — — 8
2007 — — — — — 9
2006 — — — — — 10
2005 — — — — — 13
2004 — — — — — 10
2003 — — — — — 10
2002 — — — — — 45
2001 — — — — — 69
2000 — — — — — 80
1999 — — — — — 94
1998 — — — — — 127

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
0.2 %
Net profit / revenue
Return on equity (ROE)
0.5 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
61.4 %
Equity / assets
Debt ratio
38.6 %
Liabilities / assets
Current ratio
2.34
Current assets / current liabilities
Revenue per employee
81 043 €
Revenue / average full-time employees
Labour cost per employee per month
1 148 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 8 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 15 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 11 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Apr 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
6 1 500 000 EEK aktsiaselts Hansapank 20 Feb 2006 – in force
5 3 000 000 EEK AKTSIASELTS FLORA VARA 21 May 2003 – in force

Board

  • Virge Robam
    Board member · since 20 Nov 2017
  • Nasdaq CSD SE
    Keeper of the share register · since 28 Sep 2017

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46499Wholesale of household goods, n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 10072482 / 18
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10072482 / 17
20 Nov 2017
Amendment entry In force
20 Nov 2017
PDF
Ä 10072482 / 16
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10072482 / 15
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10072482 / 14
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10072482 / 13
15 Jun 2011
Amendment entry In force
15 Jun 2011
PDF
Ä 10072482 / 12
13 May 2010
Deletion of activities from the registry card In force
13 May 2010
PDF
Ä 72482 / 6
28 Aug 2009
Transformation entry without a new registry card In force
28 Aug 2009
PDF
K 72502 / 3
20 Feb 2006
Commercial pledge entered In force
20 Feb 2006
PDF
K 72502 / 2
20 Feb 2006
Commercial pledge amended In force
20 Feb 2006
PDF
K 72502 / M1
3 Feb 2006
Ruling to eliminate deficiencies (to be served) In force
8 Feb 2006
PDF
Ä 72482 / M10
27 Sep 2005
Ruling to be served In force PDF
Ä 72482 / 5
27 Sep 2005
Amendment entry In force PDF
Ä 72482 / M9
26 Sep 2005
Ruling to be served In force PDF
Ä 72482 / M8
21 Sep 2005
Ruling to be served In force PDF
Ä 72482 / M7
12 Jul 2005
Ruling to be served In force PDF
Ä 72482 / 4
8 Jul 2005
Negative entry decision In force PDF
Ä 72482 / 3
20 Jun 2005
Amendment entry In force PDF
Ä 72482 / M6
12 Apr 2005
Ruling to be served In force PDF
Ä 72482 / M5
11 Nov 2004
Ruling to be served In force PDF
Ä 72482 / M4
3 Nov 2004
Ruling to be served In force PDF
Ä 72482 / 2
29 Oct 2004
Negative entry decision In force PDF
Ä 72482 / M3
15 Sep 2004
Ruling to be served In force PDF
Ä 72482 / M2
2 Sep 2004
Ruling to eliminate deficiencies (to be served) 15 Oct 2004 In force PDF
Ä 72482 / M1
2 Sep 2004
Ruling to be served In force PDF
Ä 1423 / 11
23 May 2003
Note on closing the registry card in the former department In force PDF
K 3569 / 8
23 May 2003
Compliance with Commercial Code § 33 (7.1) In force PDF
Ä 72482
21 May 2003
Registry card opened in the department of the new seat In force PDF
K 72502
21 May 2003
Compliance with Commercial Code § 33 (7.1) In force PDF
Ä 1423 / 10
2 May 2003
Note In force PDF
Ä 1423 / 9
28 Nov 2002
Entry decision on the register’s own initiative In force PDF
Ä 1423 / 8
24 Oct 2002
Published amendment entry In force PDF
Ä 1423 / M3
18 Oct 2002
Ruling to eliminate deficiencies (to be served) 20 Dec 2002 In force PDF
K 3569 / 7
21 Aug 2002
Commercial pledge entered In force PDF
K 3569 / 6
21 Aug 2002
Commercial pledge deleted In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data