osaühing FLOSSE

Active Registry code 10307863 OÜ Maardu linn Registered 29 Oct 1997
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osaühing FLOSSE is a OÜ based in Maardu linn, registry code 10307863, status: active. Main activity: Contract catering service activities and other food service activities. According to EMTA, turnover for Q3 2026 was €13 247 with 11 employees.

Turnover
13 247 €
↓ 89.6% vs Q2 2026
State taxes
17 633 €
↓ 49.5% vs Q2 2026
Labour taxes
17 687 €
↓ 2.0% vs Q2 2026
Employees
11
+7 vs Q2 2026

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

Position in the industry Food and beverage service activities · EMTAK 56

  • Turnover · Q3 2026 13 247 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 1 608 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 368 211 €
    industry median 47 451 € · companies in the industry: 3 568
  • Net profit margin · 2025 -0.7 %
    industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 13 247 € · −89.6% vs Q2 2026 · industry median 48 370 € · above 21% of the industry
050100150Q4 2023 Company: 118 231 € Industry median: 41 535 €Q4·23Q1 2024 Company: 93 083 € Industry median: 37 389 €Q2 2024 Company: 105 818 € Industry median: 39 668 €Q2·24Q3 2024 Company: 13 918 € Industry median: 51 448 €Q4 2024 Company: 108 941 € Industry median: 38 873 €Q4·24Q1 2025 Company: 111 812 € Industry median: 37 353 €Q2 2025 Company: 110 702 € Industry median: 40 204 €Q2·25Q3 2025 Company: 19 697 € Industry median: 49 958 €Q4 2025 Company: 131 478 € Industry median: 37 365 €Q4·25Q1 2026 Company: 107 521 € Industry median: 34 060 €Q2 2026 Company: 127 207 € Industry median: 36 738 €Q2·26Q3 2026 Company: 13 247 € Industry median: 48 370 €Q3·26050100150Q4 2024 Company: 108 941 € Industry median: 38 873 €Q1 2025 Company: 111 812 € Industry median: 37 353 €Q1·25Q2 2025 Company: 110 702 € Industry median: 40 204 €Q3 2025 Company: 19 697 € Industry median: 49 958 €Q3·25Q4 2025 Company: 131 478 € Industry median: 37 365 €Q1 2026 Company: 107 521 € Industry median: 34 060 €Q1·26Q2 2026 Company: 127 207 € Industry median: 36 738 €Q3 2026 Company: 13 247 € Industry median: 48 370 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 608 € · −64.4% vs Q2 2026 · industry median 1 201 € · above 71% of the industry
02 0004 0006 0008 000Q4 2023 Company: 1 373 € Industry median: 965 €Q4·23Q1 2024 Company: 1 808 € Industry median: 960 €Q2 2024 Company: 6 812 € Industry median: 931 €Q2·24Q3 2024 Company: 1 288 € Industry median: 1 088 €Q4 2024 Company: 1 342 € Industry median: 1 050 €Q4·24Q1 2025 Company: 1 900 € Industry median: 1 069 €Q2 2025 Company: 4 694 € Industry median: 1 032 €Q2·25Q3 2025 Company: 1 695 € Industry median: 1 190 €Q4 2025 Company: 1 675 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 870 € Industry median: 1 087 €Q2 2026 Company: 4 511 € Industry median: 1 028 €Q2·26Q3 2026 Company: 1 608 € Industry median: 1 201 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 1 342 € Industry median: 1 050 €Q1 2025 Company: 1 900 € Industry median: 1 069 €Q1·25Q2 2025 Company: 4 694 € Industry median: 1 032 €Q3 2025 Company: 1 695 € Industry median: 1 190 €Q3·25Q4 2025 Company: 1 675 € Industry median: 1 151 €Q1 2026 Company: 1 870 € Industry median: 1 087 €Q1·26Q2 2026 Company: 4 511 € Industry median: 1 028 €Q3 2026 Company: 1 608 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 11 · +175.0% vs Q2 2026
03581013Q4 2023 Company: 11Q4·23Q1 2024 Company: 11Q2 2024 Company: 3Q2·24Q3 2024 Company: 9Q4 2024 Company: 11Q4·24Q1 2025 Company: 11Q2 2025 Company: 4Q2·25Q3 2025 Company: 11Q4 2025 Company: 10Q4·25Q1 2026 Company: 11Q2 2026 Company: 4Q2·26Q3 2026 Company: 11Q3·2603581013Q4 2024 Company: 11Q1 2025 Company: 11Q1·25Q2 2025 Company: 4Q3 2025 Company: 11Q3·25Q4 2025 Company: 10Q1 2026 Company: 11Q1·26Q2 2026 Company: 4Q3 2026 Company: 11Q3·26
State taxes, € Q3 2026: 17 633 € · −49.5% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 23 418 €Q4·23Q1 2024 Company: 34 822 €Q2 2024 Company: 33 291 €Q2·24Q3 2024 Company: 12 077 €Q4 2024 Company: 27 596 €Q4·24Q1 2025 Company: 35 833 €Q2 2025 Company: 31 234 €Q2·25Q3 2025 Company: 19 406 €Q4 2025 Company: 34 819 €Q4·25Q1 2026 Company: 34 468 €Q2 2026 Company: 34 901 €Q2·26Q3 2026 Company: 17 633 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 27 596 €Q1 2025 Company: 35 833 €Q1·25Q2 2025 Company: 31 234 €Q3 2025 Company: 19 406 €Q3·25Q4 2025 Company: 34 819 €Q1 2026 Company: 34 468 €Q1·26Q2 2026 Company: 34 901 €Q3 2026 Company: 17 633 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 13 247 17 633 17 687 11
Q2 2026 127 207 34 901 18 042 4
Q1 2026 107 521 34 468 20 575 11
Q4 2025 131 478 34 819 16 751 10
Q3 2025 19 697 19 406 18 648 11
Q2 2025 110 702 31 234 18 775 4
Q1 2025 111 812 35 833 20 901 11
Q4 2024 108 941 27 596 14 759 11
Q3 2024 13 918 12 077 11 589 9
Q2 2024 105 818 33 291 20 437 3
Q1 2024 93 083 34 822 19 886 11
Q4 2023 118 231 23 418 15 104 11
Q3 2023 34 761 20 380 15 852 10
Q2 2023 108 796 31 109 19 953 4
Q1 2023 93 148 32 548 21 964 14
Q4 2022 119 323 31 395 18 135 10
Q3 2022 39 466 22 541 17 535 14
Q2 2022 127 815 32 545 18 573 9
Q1 2022 88 270 30 427 20 404 17
Labour taxes per employee per month
536 €
Turnover per employee in the quarter
1 204 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 368 211 € · +11.2% vs 2024 · industry median 47 451 € · above 83% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 473 741 € Industry median: 52 702 €20192020 Company: 449 198 € Industry median: 39 939 €20202021 Company: 495 982 € Industry median: 41 164 €20212022 Company: 376 091 € Industry median: 49 263 €20222023 Company: 355 418 € Industry median: 45 008 €20232024 Company: 331 256 € Industry median: 46 351 €20242025 Company: 368 211 € Industry median: 47 451 €202501002003004005002018 Company: — Industry median: —2019 Company: 473 741 € Industry median: 52 702 €20192020 Company: 449 198 € Industry median: 39 939 €2021 Company: 495 982 € Industry median: 41 164 €20212022 Company: 376 091 € Industry median: 49 263 €2023 Company: 355 418 € Industry median: 45 008 €20232024 Company: 331 256 € Industry median: 46 351 €2025 Company: 368 211 € Industry median: 47 451 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -2 397 € · −148.5% vs 2024 · industry median 68 € · above 22% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 26 529 € Industry median: 271 €20192020 Company: -8 087 € Industry median: 0 €20202021 Company: 42 529 € Industry median: 101 €20212022 Company: -13 548 € Industry median: 216 €20222023 Company: 38 837 € Industry median: 198 €20232024 Company: 4 945 € Industry median: 146 €20242025 Company: -2 397 € Industry median: 68 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 26 529 € Industry median: 271 €20192020 Company: -8 087 € Industry median: 0 €2021 Company: 42 529 € Industry median: 101 €20212022 Company: -13 548 € Industry median: 216 €2023 Company: 38 837 € Industry median: 198 €20232024 Company: 4 945 € Industry median: 146 €2025 Company: -2 397 € Industry median: 68 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -0.7 % · −2.1 pp vs the year before · industry median 1.1 % · above 32% of the industry
-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.6 % Industry median: 1.7 %20192020 Company: -1.8 % Industry median: 0.8 %20202021 Company: 8.6 % Industry median: 1.8 %20212022 Company: -3.6 % Industry median: 2.2 %20222023 Company: 10.9 % Industry median: 2.1 %20232024 Company: 1.5 % Industry median: 1.3 %20242025 Company: -0.7 % Industry median: 1.1 %2025-50510152018 Company: — Industry median: —2019 Company: 5.6 % Industry median: 1.7 %20192020 Company: -1.8 % Industry median: 0.8 %2021 Company: 8.6 % Industry median: 1.8 %20212022 Company: -3.6 % Industry median: 2.2 %2023 Company: 10.9 % Industry median: 2.1 %20232024 Company: 1.5 % Industry median: 1.3 %2025 Company: -0.7 % Industry median: 1.1 %2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 109 327 € · +29.3% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 146 927 €20192020 Company: 131 480 €20202021 Company: 148 301 €20212022 Company: 116 267 €20222023 Company: 96 551 €20232024 Company: 84 537 €20242025 Company: 109 327 €20250501001502018 Company: —2019 Company: 146 927 €20192020 Company: 131 480 €2021 Company: 148 301 €20212022 Company: 116 267 €2023 Company: 96 551 €20232024 Company: 84 537 €2025 Company: 109 327 €2025
Equity, € 2025: 75 169 € · −3.1% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 61 381 €20192020 Company: 53 292 €20202021 Company: 87 685 €20212022 Company: 55 386 €20222023 Company: 76 110 €20232024 Company: 77 566 €20242025 Company: 75 169 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 61 381 €20192020 Company: 53 292 €2021 Company: 87 685 €20212022 Company: 55 386 €2023 Company: 76 110 €20232024 Company: 77 566 €2025 Company: 75 169 €2025
Employees 2025: 10 · +0.0% vs 2024 · industry median 3 · above 80% of the industry
05101520252016 Company: 12 Industry median: —20162017 Company: 17 Industry median: —20172018 Company: 20 Industry median: 420182019 Company: 21 Industry median: 420192020 Company: 20 Industry median: 420202021 Company: 20 Industry median: 320212022 Company: 16 Industry median: 420222023 Company: 11 Industry median: 320232024 Company: 10 Industry median: 420242025 Company: 10 Industry median: 3202505101520252018 Company: 20 Industry median: 42019 Company: 21 Industry median: 420192020 Company: 20 Industry median: 42021 Company: 20 Industry median: 320212022 Company: 16 Industry median: 42023 Company: 11 Industry median: 320232024 Company: 10 Industry median: 42025 Company: 10 Industry median: 32025
  • Company
  • Industry median

Industry: Food and beverage service activities (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 368 211 -2 397 189 439 109 327 75 169 10
2024 331 256 4 945 173 204 84 537 77 566 10
2023 355 418 38 837 188 752 96 551 76 110 11
2022 376 091 -13 548 208 588 116 267 55 386 16
2021 495 982 42 529 211 658 148 301 87 685 20
2020 449 198 -8 087 182 922 131 480 53 292 20
2019 473 741 26 529 193 481 146 927 61 381 21
2018 — — — — — 20
2017 — — — — — 17
2016 — — — — — 12
2015 — — — — — 10
2014 — — — — — 10
2013 — — — — — 8
2012 — — — — — 10
2011 — — — — — 10
2010 — — — — — 11
2009 — — — — — 14
2008 — — — — — 20
2007 — — — — — 14
2006 — — — — — 11
2005 — — — — — 13
2004 — — — — — 13
2003 — — — — — 19
2002 — — — — — 19
2001 — — — — — 28
2000 — — — — — 30
1999 — — — — — 24
1998 — — — — — 24
1997 — — — — — 22

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
-0.7 %
Net profit / revenue
Return on equity (ROE)
-3.2 %
Net profit / equity
Return on assets (ROA)
-2.2 %
Net profit / assets
Equity ratio
68.8 %
Equity / assets
Debt ratio
31.2 %
Liabilities / assets
Current ratio
1.96
Current assets / current liabilities
Revenue per employee
36 821 €
Revenue / average full-time employees
Labour cost per employee per month
1 579 €
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 23 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 17 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 18 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 3 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Jun 2020 Company’s own e-Äriregister

Board

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

No other persons.

Activities (EMTAK)

  • 56221Contract catering service activities and other food service activities Main
Rulings
Number, date Title Deadline State Document
Ä 10019279 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10019279 / M10
25 Jun 2020
Procedural ruling In force
25 Jun 2020
PDF
Ä 10019279 / M9
4 Oct 2019
Procedural ruling 3 Nov 2019 In force
4 Oct 2019
PDF
Ä 10019279 / 10
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10019279 / 9
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10019279 / M8
20 Oct 2017
Ruling to eliminate deficiencies in the annual report 19 Nov 2017 In force
20 Oct 2017
PDF
Ä 10019279 / M7
6 Jul 2016
Procedural ruling In force
6 Jul 2016
PDF
Ä 10019279 / 8
12 May 2016
Amendment entry In force
12 May 2016
PDF
Ä 10019279 / 7
18 Mar 2013
Amendment entry In force
18 Mar 2013
PDF
Ä 10019279 / 6
17 Dec 2011
Amendment entry In force
17 Dec 2011
PDF
Ä 10019279 / M6
10 Nov 2011
Ruling to eliminate deficiencies 12 Dec 2011 In force
10 Nov 2011
PDF
Ä 19279 / 5
3 Dec 2008
Deletion of activities from the registry card In force
19 Dec 2008
PDF
Ä 19279 / 4
10 Nov 2005
Amendment entry In force PDF
Ä 19279 / M5
5 Oct 2005
Ruling to eliminate deficiencies (to be served) 28 Nov 2005 In force PDF
Ä 19279 / M4
29 Oct 2002
Refund of the state fee In force PDF
Ä 19279 / M3
27 Sep 2002
Ruling to eliminate deficiencies (to be served) 27 Oct 2002 In force PDF
Ä 19279 / 3
1 Aug 2002
Published amendment entry In force PDF
Ä 19279 / M2
3 Jul 2002
Ruling to eliminate deficiencies (to be served) 30 Sep 2002 In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data