Floyd IFS OÜ

Active Registry code 11056541 OÜ Tallinn Registered 21 Jul 2004
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Floyd IFS OÜ is a OÜ based in Tallinn, registry code 11056541, status: active. Main activity: Activities of agents involved in non-specialised wholesale. According to EMTA, turnover for Q3 2026 was €509 208 with 2 employees.

Turnover
509 208 €
↓ 1.3% vs Q2 2026
State taxes
30 893 €
Labour taxes
6 047 €
↑ 0.0% vs Q2 2026
Employees
2
±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 509 208 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 3 024 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 1.9 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 20.3 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 509 208 € · −1.3% vs Q2 2026 · industry median 60 065 € · above 81% of the industry
0200400600800Q4 2023 Company: 232 759 € Industry median: 69 842 €Q4·23Q1 2024 Company: 130 318 € Industry median: 60 423 €Q2 2024 Company: 159 701 € Industry median: 66 207 €Q2·24Q3 2024 Company: 112 424 € Industry median: 63 101 €Q4 2024 Company: 101 756 € Industry median: 65 867 €Q4·24Q1 2025 Company: 185 302 € Industry median: 59 713 €Q2 2025 Company: 434 372 € Industry median: 61 800 €Q2·25Q3 2025 Company: 594 936 € Industry median: 59 911 €Q4 2025 Company: 771 210 € Industry median: 59 583 €Q4·25Q1 2026 Company: 87 214 € Industry median: 53 954 €Q2 2026 Company: 516 174 € Industry median: 61 600 €Q2·26Q3 2026 Company: 509 208 € Industry median: 60 065 €Q3·260200400600800Q4 2024 Company: 101 756 € Industry median: 65 867 €Q1 2025 Company: 185 302 € Industry median: 59 713 €Q1·25Q2 2025 Company: 434 372 € Industry median: 61 800 €Q3 2025 Company: 594 936 € Industry median: 59 911 €Q3·25Q4 2025 Company: 771 210 € Industry median: 59 583 €Q1 2026 Company: 87 214 € Industry median: 53 954 €Q1·26Q2 2026 Company: 516 174 € Industry median: 61 600 €Q3 2026 Company: 509 208 € 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: 3 024 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 65% of the industry
01 0002 0003 0004 000Q4 2023 Company: 3 228 € Industry median: 1 903 €Q4·23Q1 2024 Company: 3 337 € Industry median: 1 948 €Q2 2024 Company: 3 928 € Industry median: 1 960 €Q2·24Q3 2024 Company: 3 228 € Industry median: 2 029 €Q4 2024 Company: 3 228 € Industry median: 2 008 €Q4·24Q1 2025 Company: 3 358 € Industry median: 2 079 €Q2 2025 Company: 3 424 € Industry median: 2 091 €Q2·25Q3 2025 Company: 3 424 € Industry median: 2 158 €Q4 2025 Company: 3 424 € Industry median: 2 169 €Q4·25Q1 2026 Company: 3 049 € Industry median: 2 089 €Q2 2026 Company: 3 024 € Industry median: 2 068 €Q2·26Q3 2026 Company: 3 024 € Industry median: 2 104 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 228 € Industry median: 2 008 €Q1 2025 Company: 3 358 € Industry median: 2 079 €Q1·25Q2 2025 Company: 3 424 € Industry median: 2 091 €Q3 2025 Company: 3 424 € Industry median: 2 158 €Q3·25Q4 2025 Company: 3 424 € Industry median: 2 169 €Q1 2026 Company: 3 049 € Industry median: 2 089 €Q1·26Q2 2026 Company: 3 024 € Industry median: 2 068 €Q3 2026 Company: 3 024 € 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: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 30 893 €
010 00020 00030 00040 000Q4 2023 Company: 6 167 €Q4·23Q1 2024 Company: 10 576 €Q2 2024 Company: 7 403 €Q2·24Q3 2024 Company: 11 933 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 7 018 €Q2 2025 Company: 11 647 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 30 893 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 0 €Q1 2025 Company: 7 018 €Q1·25Q2 2025 Company: 11 647 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 30 893 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 509 208 30 893 6 047 2
Q2 2026 516 174 — 6 047 2
Q1 2026 87 214 — 6 097 2
Q4 2025 771 210 — 6 847 2
Q3 2025 594 936 — 6 847 2
Q2 2025 434 372 11 647 6 847 2
Q1 2025 185 302 7 018 6 716 2
Q4 2024 101 756 — 6 456 2
Q3 2024 112 424 11 933 6 456 2
Q2 2024 159 701 7 403 7 856 2
Q1 2024 130 318 10 576 6 673 2
Q4 2023 232 759 6 167 6 456 2
Q3 2023 193 625 — 7 366 2
Q2 2023 700 092 — 9 936 2
Q1 2023 396 896 — 10 015 3
Q4 2022 492 308 — 9 428 3
Q3 2022 191 549 — 9 275 3
Q2 2022 408 477 — 9 342 3
Q1 2022 298 567 7 533 9 566 3
Labour taxes per employee per month
1 008 €
Turnover per employee in the quarter
254 604 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 921 274 € · +290.3% vs 2024 · industry median 63 691 € · above 88% of the industry
05001 0001 5002 0002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 077 790 € Industry median: 78 948 €20192020 Company: 1 029 124 € Industry median: 67 913 €20202021 Company: 1 653 604 € Industry median: 71 656 €20212022 Company: 1 360 700 € Industry median: 75 397 €20222023 Company: 1 423 504 € Industry median: 63 715 €20232024 Company: 492 207 € Industry median: 60 216 €20242025 Company: 1 921 274 € Industry median: 63 691 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 2 077 790 € Industry median: 78 948 €20192020 Company: 1 029 124 € Industry median: 67 913 €2021 Company: 1 653 604 € Industry median: 71 656 €20212022 Company: 1 360 700 € Industry median: 75 397 €2023 Company: 1 423 504 € Industry median: 63 715 €20232024 Company: 492 207 € Industry median: 60 216 €2025 Company: 1 921 274 € 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: 389 099 € · +4 009.2% vs 2024 · industry median 127 € · above 98% of the industry
-200-10001002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 162 831 € Industry median: 1 086 €20192020 Company: -104 150 € Industry median: 906 €20202021 Company: 144 407 € Industry median: 1 415 €20212022 Company: 71 223 € Industry median: 889 €20222023 Company: 15 020 € Industry median: 370 €20232024 Company: 9 469 € Industry median: 134 €20242025 Company: 389 099 € Industry median: 127 €2025-200-10001002003004002018 Company: — Industry median: —2019 Company: 162 831 € Industry median: 1 086 €20192020 Company: -104 150 € Industry median: 906 €2021 Company: 144 407 € Industry median: 1 415 €20212022 Company: 71 223 € Industry median: 889 €2023 Company: 15 020 € Industry median: 370 €20232024 Company: 9 469 € Industry median: 134 €2025 Company: 389 099 € 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: 20.3 % · +18.3 pp vs the year before · industry median 2.7 % · above 84% of the industry
-20-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7.8 % Industry median: 3.7 %20192020 Company: -10.1 % Industry median: 4.2 %20202021 Company: 8.7 % Industry median: 4.9 %20212022 Company: 5.2 % Industry median: 4.2 %20222023 Company: 1.1 % Industry median: 3.5 %20232024 Company: 1.9 % Industry median: 2.9 %20242025 Company: 20.3 % Industry median: 2.7 %2025-20-1001020302018 Company: — Industry median: —2019 Company: 7.8 % Industry median: 3.7 %20192020 Company: -10.1 % Industry median: 4.2 %2021 Company: 8.7 % Industry median: 4.9 %20212022 Company: 5.2 % Industry median: 4.2 %2023 Company: 1.1 % Industry median: 3.5 %20232024 Company: 1.9 % Industry median: 2.9 %2025 Company: 20.3 % 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: 569 563 € · +203.2% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 365 381 €20192020 Company: 182 003 €20202021 Company: 276 318 €20212022 Company: 324 136 €20222023 Company: 215 765 €20232024 Company: 187 835 €20242025 Company: 569 563 €202502004006002018 Company: —2019 Company: 365 381 €20192020 Company: 182 003 €2021 Company: 276 318 €20212022 Company: 324 136 €2023 Company: 215 765 €20232024 Company: 187 835 €2025 Company: 569 563 €2025
Equity, € thousand 2025: 466 585 € · +502.1% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 268 718 €20192020 Company: 37 368 €20202021 Company: 181 775 €20212022 Company: 252 998 €20222023 Company: 68 018 €20232024 Company: 77 487 €20242025 Company: 466 585 €202501002003004005002018 Company: —2019 Company: 268 718 €20192020 Company: 37 368 €2021 Company: 181 775 €20212022 Company: 252 998 €2023 Company: 68 018 €20232024 Company: 77 487 €2025 Company: 466 585 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
01232016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 2202501232018 Company: 3 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 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 1 921 274 389 099 62 040 569 563 466 585 2
2024 492 207 9 469 61 090 187 835 77 487 2
2023 1 423 504 15 020 67 899 215 765 68 018 2
2022 1 360 700 71 223 81 673 324 136 252 998 3
2021 1 653 604 144 407 81 356 276 318 181 775 3
2020 1 029 124 -104 150 69 689 182 003 37 368 3
2019 2 077 790 162 831 71 174 365 381 268 718 3
2018 — — — — — 3
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2007 — — — — — 0
2006 — — — — — 0
2005 — — — — — 0

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
20.3 %
Net profit / revenue
Return on equity (ROE)
83.4 %
Net profit / equity
Return on assets (ROA)
68.3 %
Net profit / assets
Equity ratio
81.9 %
Equity / assets
Debt ratio
18.1 %
Liabilities / assets
Current ratio
5.15
Current assets / current liabilities
Revenue per employee
960 637 €
Revenue / average full-time employees
Labour cost per employee per month
2 585 €
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 16 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 13 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 9 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 15 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Apr 2020 Company’s own e-Äriregister

Board

  • Priit Kerma
    Board member · since 21 Aug 2019
  • 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)

  • 46191Activities of agents involved in non-specialised wholesale Main
  • 77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 10081662 / 17
31 Jan 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
31 Jan 2024
PDF
Ä 10081662 / 16
21 Jun 2023
Amendment entry In force
21 Jun 2023
PDF
Ä 10081662 / 15
22 Apr 2020
Amendment entry In force
22 Apr 2020
PDF
Ä 10081662 / 14
21 Aug 2019
Amendment entry In force
21 Aug 2019
PDF
Ä 10081662 / 13
8 May 2018
Amendment entry In force
8 May 2018
PDF
Ä 10081662 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10081662 / 11
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10081662 / 10
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10081662 / 9
20 Apr 2017
Amendment entry In force
20 Apr 2017
PDF
Ä 10081662 / 8
18 Apr 2017
Entry refused: deficiencies not eliminated In force
3 May 2017
PDF
Ä 10081662 / M4
7 Apr 2017
Ruling to eliminate deficiencies 17 Apr 2017 In force
7 Apr 2017
PDF
Ä 10081662 / 7
1 Mar 2016
Amendment entry In force
1 Mar 2016
PDF
Ä 10081662 / 6
27 Jul 2015
Amendment entry In force
27 Jul 2015
PDF
Ä 10081662 / M3
22 Feb 2012
Warning of deletion from the register: annual report not filed 22 Aug 2012 Deficiencies eliminated
27 Feb 2012
PDF
Ä 10081662 / 5
8 Jun 2010
Deletion of activities from the registry card In force
8 Jun 2010
PDF
Ä 81662 / M2
26 Jan 2010
Warning of deletion from the register: annual report not filed 6 Dec 2010 Deficiencies eliminated
7 Jun 2010
PDF
Ä 81662 / M1
8 Oct 2009
Fine for not filing the report 7 Nov 2009 In force
23 Oct 2009
PDF
Ä 81662 / 4
6 Mar 2006
Amendment entry In force
6 Mar 2006
PDF
Ä 81662 / 3
30 Jan 2006
Amendment entry In force
30 Jan 2006
PDF
Ä 81662 / 2
22 Feb 2005
Amendment entry In force PDF
Ä 81662
21 Jul 2004
First entry In force PDF

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