osaühing Floreas Viljandi is a OÜ based in Viljandi linn, registry code 10356152, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €74 327 with 9 employees.
Turnover
74 327 €
↓ 14.5%vs Q2 2026
State taxes
12 301 €
↑ 19.3%vs Q2 2026
Labour taxes
8 139 €
↑ 34.4%vs Q2 2026
Employees
9
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202674 327 €
above 71% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee904 €
above 31% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025298 167 €
above 85% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-0.2 %
above 35% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 74 327 € · −14.5% vs Q2 2026 · industry median 23 652 € · above 71% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 904 € · +34.4% vs Q2 2026 · industry median 1 201 € · above 31% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 9 · +0.0% vs Q2 2026State taxes, € Q3 2026: 12 301 € · +19.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
74 327
12 301
8 139
9
Q2 2026
86 887
10 309
6 056
9
Q1 2026
77 434
13 841
6 089
8
Q4 2025
63 623
9 554
7 206
8
Q3 2025
66 242
10 137
6 420
9
Q2 2025
87 561
13 061
5 939
9
Q1 2025
81 842
14 906
6 249
8
Q4 2024
58 980
7 676
5 479
8
Q3 2024
65 754
8 119
5 657
8
Q2 2024
84 462
12 181
6 136
8
Q1 2024
93 955
10 698
6 342
8
Q4 2023
77 099
12 670
7 957
8
Q3 2023
83 167
12 777
8 687
10
Q2 2023
145 474
17 852
8 846
11
Q1 2023
95 328
17 079
7 933
11
Q4 2022
100 446
16 801
8 635
11
Q3 2022
96 862
18 109
7 587
11
Q2 2022
97 652
13 189
6 448
10
Q1 2022
90 384
15 172
5 610
8
Labour taxes per employee per month
301 €
Turnover per employee in the quarter
8 259 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 298 167 € · +7.0% vs 2024 · industry median 16 974 € · above 85% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -645 € · −155.7% vs 2024 · industry median 0 € · above 26% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -0.2 % · −0.6 pp vs the year before · industry median 1.3 % · above 35% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 290 600 € · +0.2% vs 2024Equity, € thousand 2025: 272 292 € · −0.2% vs 2024Employees2025: 6 · +0.0% vs 2024 · industry median 2 · above 85% of the industry
Company
Industry median
Industry: Retail 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
298 167
-645
82 277
290 600
272 292
6
2024
278 694
1 159
75 348
289 992
272 937
6
2023
369 940
1 386
109 219
291 851
271 778
9
2022
381 306
28 138
97 380
299 104
270 392
10
2021
324 294
24 478
77 803
258 371
242 254
9
2020
186 979
11 749
70 578
235 552
217 776
9
2019
267 118
128
101 788
221 718
206 027
11
2018
—
—
—
—
—
12
2017
—
—
—
—
—
12
2016
—
—
—
—
—
13
2015
—
—
—
—
—
14
2014
—
—
—
—
—
15
2013
—
—
—
—
—
16
2012
—
—
—
—
—
16
2011
—
—
—
—
—
15
2010
—
—
—
—
—
17
2009
—
—
—
—
—
17
2008
—
—
—
—
—
18
2007
—
—
—
—
—
17
2006
—
—
—
—
—
17
2005
—
—
—
—
—
16
2004
—
—
—
—
—
18
2003
—
—
—
—
—
17
2002
—
—
—
—
—
22
2001
—
—
—
—
—
19
2000
—
—
—
—
—
18
1999
—
—
—
—
—
16
1998
—
—
—
—
—
15
1997
—
—
—
—
—
12
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)
-0.2 %
Net profit / equity
Return on assets (ROA)
-0.2 %
Net profit / assets
Equity ratio
93.7 %
Equity / assets
Debt ratio
6.3 %
Liabilities / assets
Current ratio
5.80
Current assets / current liabilities
Revenue per employee
49 695 €
Revenue / average full-time employees
Labour cost per employee per month
1 143 €
Labour costs / employees / 12 months (incl. employer taxes)