Osaühing Fliis Trade

Active Registry code 10539310 OÜ Tallinn Registered 1 Mar 1999
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Osaühing Fliis Trade is a OÜ based in Tallinn, registry code 10539310, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €5 545 770 with 33 employees.

Turnover
5 545 770 €
↓ 14.1% vs Q2 2026
State taxes
240 482 €
↓ 10.4% vs Q2 2026
Labour taxes
126 141 €
↑ 8.8% vs Q2 2026
Employees
33
±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 5.5 mn €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 3 822 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 17.3 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 2.8 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 5 545 770 € · −14.1% vs Q2 2026 · industry median 60 065 € · above 98% of the industry
02 0004 0006 0008 000Q4 2023 Company: 5 049 522 € Industry median: 69 842 €Q4·23Q1 2024 Company: 4 511 953 € Industry median: 60 423 €Q2 2024 Company: 4 787 882 € Industry median: 66 207 €Q2·24Q3 2024 Company: 5 380 500 € Industry median: 63 101 €Q4 2024 Company: 5 500 714 € Industry median: 65 867 €Q4·24Q1 2025 Company: 4 659 007 € Industry median: 59 713 €Q2 2025 Company: 6 132 374 € Industry median: 61 800 €Q2·25Q3 2025 Company: 5 233 784 € Industry median: 59 911 €Q4 2025 Company: 5 472 115 € Industry median: 59 583 €Q4·25Q1 2026 Company: 4 870 610 € Industry median: 53 954 €Q2 2026 Company: 6 458 635 € Industry median: 61 600 €Q2·26Q3 2026 Company: 5 545 770 € Industry median: 60 065 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 500 714 € Industry median: 65 867 €Q1 2025 Company: 4 659 007 € Industry median: 59 713 €Q1·25Q2 2025 Company: 6 132 374 € Industry median: 61 800 €Q3 2025 Company: 5 233 784 € Industry median: 59 911 €Q3·25Q4 2025 Company: 5 472 115 € Industry median: 59 583 €Q1 2026 Company: 4 870 610 € Industry median: 53 954 €Q1·26Q2 2026 Company: 6 458 635 € Industry median: 61 600 €Q3 2026 Company: 5 545 770 € 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: 3 822 € · +8.8% vs Q2 2026 · industry median 2 104 € · above 75% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 885 € Industry median: 1 903 €Q4·23Q1 2024 Company: 4 199 € Industry median: 1 948 €Q2 2024 Company: 4 490 € Industry median: 1 960 €Q2·24Q3 2024 Company: 3 564 € Industry median: 2 029 €Q4 2024 Company: 3 499 € Industry median: 2 008 €Q4·24Q1 2025 Company: 3 959 € Industry median: 2 079 €Q2 2025 Company: 3 986 € Industry median: 2 091 €Q2·25Q3 2025 Company: 4 291 € Industry median: 2 158 €Q4 2025 Company: 3 715 € Industry median: 2 169 €Q4·25Q1 2026 Company: 3 457 € Industry median: 2 089 €Q2 2026 Company: 3 513 € Industry median: 2 068 €Q2·26Q3 2026 Company: 3 822 € Industry median: 2 104 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 499 € Industry median: 2 008 €Q1 2025 Company: 3 959 € Industry median: 2 079 €Q1·25Q2 2025 Company: 3 986 € Industry median: 2 091 €Q3 2025 Company: 4 291 € Industry median: 2 158 €Q3·25Q4 2025 Company: 3 715 € Industry median: 2 169 €Q1 2026 Company: 3 457 € Industry median: 2 089 €Q1·26Q2 2026 Company: 3 513 € Industry median: 2 068 €Q3 2026 Company: 3 822 € 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: 33 · +0.0% vs Q2 2026
010203040Q4 2023 Company: 30Q4·23Q1 2024 Company: 28Q2 2024 Company: 31Q2·24Q3 2024 Company: 32Q4 2024 Company: 32Q4·24Q1 2025 Company: 32Q2 2025 Company: 31Q2·25Q3 2025 Company: 34Q4 2025 Company: 33Q4·25Q1 2026 Company: 34Q2 2026 Company: 33Q2·26Q3 2026 Company: 33Q3·26010203040Q4 2024 Company: 32Q1 2025 Company: 32Q1·25Q2 2025 Company: 31Q3 2025 Company: 34Q3·25Q4 2025 Company: 33Q1 2026 Company: 34Q1·26Q2 2026 Company: 33Q3 2026 Company: 33Q3·26
State taxes, € thousand Q3 2026: 240 482 € · −10.4% vs Q2 2026
0200400600Q4 2023 Company: 283 089 €Q4·23Q1 2024 Company: 393 390 €Q2 2024 Company: 536 043 €Q2·24Q3 2024 Company: 277 047 €Q4 2024 Company: 408 868 €Q4·24Q1 2025 Company: 240 144 €Q2 2025 Company: 299 076 €Q2·25Q3 2025 Company: 292 061 €Q4 2025 Company: 261 958 €Q4·25Q1 2026 Company: 481 056 €Q2 2026 Company: 268 408 €Q2·26Q3 2026 Company: 240 482 €Q3·260100200300400500Q4 2024 Company: 408 868 €Q1 2025 Company: 240 144 €Q1·25Q2 2025 Company: 299 076 €Q3 2025 Company: 292 061 €Q3·25Q4 2025 Company: 261 958 €Q1 2026 Company: 481 056 €Q1·26Q2 2026 Company: 268 408 €Q3 2026 Company: 240 482 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 5 545 770 240 482 126 141 33
Q2 2026 6 458 635 268 408 115 926 33
Q1 2026 4 870 610 481 056 117 548 34
Q4 2025 5 472 115 261 958 122 590 33
Q3 2025 5 233 784 292 061 145 897 34
Q2 2025 6 132 374 299 076 123 559 31
Q1 2025 4 659 007 240 144 126 675 32
Q4 2024 5 500 714 408 868 111 973 32
Q3 2024 5 380 500 277 047 114 047 32
Q2 2024 4 787 882 536 043 139 203 31
Q1 2024 4 511 953 393 390 117 574 28
Q4 2023 5 049 522 283 089 116 544 30
Q3 2023 7 160 425 632 300 102 121 31
Q2 2023 5 030 298 210 917 96 057 30
Q1 2023 3 854 671 213 221 118 019 29
Q4 2022 4 715 605 348 328 113 773 31
Q3 2022 4 290 292 251 092 118 722 31
Q2 2022 4 670 056 278 361 105 092 32
Q1 2022 3 760 815 207 916 91 439 30
Labour taxes per employee per month
1 274 €
Turnover per employee in the quarter
168 054 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 17 278 740 € · +13.1% vs 2024 · industry median 63 691 € · above 98% of the industry
05 00010 00015 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 943 969 € Industry median: 78 948 €20192020 Company: 8 005 429 € Industry median: 67 913 €20202021 Company: 11 332 101 € Industry median: 71 656 €20212022 Company: 13 245 982 € Industry median: 75 397 €20222023 Company: 14 459 648 € Industry median: 63 715 €20232024 Company: 15 274 219 € Industry median: 60 216 €20242025 Company: 17 278 740 € Industry median: 63 691 €202505 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: 6 943 969 € Industry median: 78 948 €20192020 Company: 8 005 429 € Industry median: 67 913 €2021 Company: 11 332 101 € Industry median: 71 656 €20212022 Company: 13 245 982 € Industry median: 75 397 €2023 Company: 14 459 648 € Industry median: 63 715 €20232024 Company: 15 274 219 € Industry median: 60 216 €2025 Company: 17 278 740 € 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, € thousand 2025: 487 137 € · −50.0% vs 2024 · industry median 127 € · above 98% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 658 047 € Industry median: 1 086 €20192020 Company: 957 724 € Industry median: 906 €20202021 Company: 1 220 983 € Industry median: 1 415 €20212022 Company: 947 887 € Industry median: 889 €20222023 Company: 1 952 276 € Industry median: 370 €20232024 Company: 974 853 € Industry median: 134 €20242025 Company: 487 137 € Industry median: 127 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 658 047 € Industry median: 1 086 €20192020 Company: 957 724 € Industry median: 906 €2021 Company: 1 220 983 € Industry median: 1 415 €20212022 Company: 947 887 € Industry median: 889 €2023 Company: 1 952 276 € Industry median: 370 €20232024 Company: 974 853 € Industry median: 134 €2025 Company: 487 137 € 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: 2.8 % · −3.6 pp vs the year before · industry median 2.7 % · above 51% of the industry
0510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9.5 % Industry median: 3.7 %20192020 Company: 12.0 % Industry median: 4.2 %20202021 Company: 10.8 % Industry median: 4.9 %20212022 Company: 7.2 % Industry median: 4.2 %20222023 Company: 13.5 % Industry median: 3.5 %20232024 Company: 6.4 % Industry median: 2.9 %20242025 Company: 2.8 % Industry median: 2.7 %20250510152018 Company: — Industry median: —2019 Company: 9.5 % Industry median: 3.7 %20192020 Company: 12.0 % Industry median: 4.2 %2021 Company: 10.8 % Industry median: 4.9 %20212022 Company: 7.2 % Industry median: 4.2 %2023 Company: 13.5 % Industry median: 3.5 %20232024 Company: 6.4 % Industry median: 2.9 %2025 Company: 2.8 % 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: 7 566 237 € · +8.4% vs 2024
02 0004 0006 0008 00010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 541 937 €20192020 Company: 4 283 498 €20202021 Company: 6 470 026 €20212022 Company: 6 503 088 €20222023 Company: 8 244 684 €20232024 Company: 6 977 343 €20242025 Company: 7 566 237 €202502 0004 0006 0008 00010 0002018 Company: —2019 Company: 3 541 937 €20192020 Company: 4 283 498 €2021 Company: 6 470 026 €20212022 Company: 6 503 088 €2023 Company: 8 244 684 €20232024 Company: 6 977 343 €2025 Company: 7 566 237 €2025
Equity, € thousand 2025: 1 617 827 € · −67.3% vs 2024
02 0004 0006 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 566 968 €20192020 Company: 3 324 692 €20202021 Company: 4 145 674 €20212022 Company: 4 573 561 €20222023 Company: 5 832 504 €20232024 Company: 4 940 742 €20242025 Company: 1 617 827 €202502 0004 0006 0002018 Company: —2019 Company: 2 566 968 €20192020 Company: 3 324 692 €2021 Company: 4 145 674 €20212022 Company: 4 573 561 €2023 Company: 5 832 504 €20232024 Company: 4 940 742 €2025 Company: 1 617 827 €2025
Employees 2025: 34 · +6.3% vs 2024 · industry median 2 · above 98% of the industry
0102030402016 Company: 27 Industry median: —20162017 Company: 26 Industry median: —20172018 Company: 25 Industry median: 220182019 Company: 24 Industry median: 220192020 Company: 26 Industry median: 220202021 Company: 28 Industry median: 220212022 Company: 30 Industry median: 220222023 Company: 29 Industry median: 220232024 Company: 32 Industry median: 220242025 Company: 34 Industry median: 220250102030402018 Company: 25 Industry median: 22019 Company: 24 Industry median: 220192020 Company: 26 Industry median: 22021 Company: 28 Industry median: 220212022 Company: 30 Industry median: 22023 Company: 29 Industry median: 220232024 Company: 32 Industry median: 22025 Company: 34 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 17 278 740 487 137 1 333 073 7 566 237 1 617 827 34
2024 15 274 219 974 853 1 227 455 6 977 343 4 940 742 32
2023 14 459 648 1 952 276 1 114 963 8 244 684 5 832 504 29
2022 13 245 982 947 887 1 090 352 6 503 088 4 573 561 30
2021 11 332 101 1 220 983 761 631 6 470 026 4 145 674 28
2020 8 005 429 957 724 593 923 4 283 498 3 324 692 26
2019 6 943 969 658 047 567 327 3 541 937 2 566 968 24
2018 — — — — — 25
2017 — — — — — 26
2016 — — — — — 27
2015 — — — — — 0
2014 — — — — — 26
2013 — — — — — 25
2012 — — — — — 25
2011 — — — — — 21
2010 — — — — — 19
2009 — — — — — 17
2008 — — — — — 25
2007 — — — — — 16
2006 — — — — — 16
2005 — — — — — 15
2004 — — — — — 12
2003 — — — — — 10
2002 — — — — — 6
2001 — — — — — 3
2000 — — — — — 3

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
2.8 %
Net profit / revenue
Return on equity (ROE)
30.1 %
Net profit / equity
Return on assets (ROA)
6.4 %
Net profit / assets
Equity ratio
21.4 %
Equity / assets
Debt ratio
78.6 %
Liabilities / assets
Current ratio
1.22
Current assets / current liabilities
Revenue per employee
508 198 €
Revenue / average full-time employees
Labour cost per employee per month
3 267 €
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 27 May 2026 Consolidated · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 18 Jun 2025 Consolidated · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Consolidated · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Consolidated · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 20 May 2022 Consolidated · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 May 2021 Consolidated · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 May 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 390 000 € Swedbank AS 20 Jul 2018 – in force

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

  • Osaühing Dreiv Grupp
    Founder · 40 000 € · 1 Mar 1999
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46901Non-specialised wholesale trade Main
  • 47121Other non-specialised retail sale
  • 52101Operation of storage and warehouse facilities
  • 73121Media representation
  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)
Rulings
Number, date Title Deadline State Document
Ä 10038554 / 17
2 Feb 2026
Amendment entry In force
2 Feb 2026
PDF
Ä 10038554 / 16
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10038554 / 15
30 Jun 2022
Entry refused: deficiencies not eliminated In force
18 Jul 2022
PDF
Ä 10038554 / M4
20 May 2022
Ruling to eliminate deficiencies 29 Jun 2022 In force
20 May 2022
PDF
Ä 10038554 / 14
20 May 2022
Amendment entry In force
20 May 2022
PDF
K 10038554 / 13
20 Jul 2018
Commercial pledge entered In force
20 Jul 2018
PDF
Ä 10038554 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10038554 / 11
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10038554 / 10
6 Mar 2017
Amendment under Commercial Code § 525 (2) In force
6 Mar 2017
PDF
Ä 10038554 / 9
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10038554 / 8
3 Mar 2011
Amendment entry In force
3 Mar 2011
PDF
Ä 38554 / 7
5 Jan 2009
Deletion of activities from the registry card In force
13 Jan 2009
PDF
Ä 38554 / 6
21 Dec 2006
Amendment entry In force
21 Dec 2006
PDF
Ä 38554 / M3
29 Sep 2006
Fine for not filing the report 8 Dec 2006 In force
26 Oct 2006
PDF
Ä 38554 / M2
28 Sep 2006
Fine for not filing the report 22 Feb 2007 In force
23 Jan 2007
PDF
Ä 38554 / 5
21 Apr 2003
Amendment entry In force PDF

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