Osaühing Flexible

Active Registry code 11121050 OÜ Tallinn Registered 4 Apr 2005
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Osaühing Flexible is a OÜ based in Tallinn, registry code 11121050, status: active. Main activity: Floor and wall covering. According to EMTA, turnover for Q3 2026 was €26 195 with 1 employees.

Turnover
26 195 €
↓ 16.9% vs Q2 2026
State taxes
6 700 €
↓ 10.9% vs Q2 2026
Labour taxes
3 632 €
↑ 3.9% vs Q2 2026
Employees
1
−1 vs Q2 2026

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 26 195 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 3 632 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 103 407 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 11.2 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 26 195 € · −16.9% vs Q2 2026 · industry median 23 017 € · above 54% of the industry
010 00020 00030 00040 000Q4 2023 Company: 24 239 € Industry median: 23 403 €Q4·23Q1 2024 Company: 5 294 € Industry median: 16 922 €Q2 2024 Company: 28 487 € Industry median: 18 660 €Q2·24Q3 2024 Company: 28 587 € Industry median: 21 547 €Q4 2024 Company: 18 784 € Industry median: 23 300 €Q4·24Q1 2025 Company: 19 998 € Industry median: 17 914 €Q2 2025 Company: 23 692 € Industry median: 20 215 €Q2·25Q3 2025 Company: 27 545 € Industry median: 22 700 €Q4 2025 Company: 29 207 € Industry median: 23 111 €Q4·25Q1 2026 Company: 17 108 € Industry median: 17 425 €Q2 2026 Company: 31 533 € Industry median: 20 462 €Q2·26Q3 2026 Company: 26 195 € Industry median: 23 017 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 18 784 € Industry median: 23 300 €Q1 2025 Company: 19 998 € Industry median: 17 914 €Q1·25Q2 2025 Company: 23 692 € Industry median: 20 215 €Q3 2025 Company: 27 545 € Industry median: 22 700 €Q3·25Q4 2025 Company: 29 207 € Industry median: 23 111 €Q1 2026 Company: 17 108 € Industry median: 17 425 €Q1·26Q2 2026 Company: 31 533 € Industry median: 20 462 €Q3 2026 Company: 26 195 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 632 € · +107.8% vs Q2 2026 · industry median 1 236 € · above 94% of the industry
01 0002 0003 0004 000Q4 2023 Company: 1 502 € Industry median: 1 123 €Q4·23Q1 2024 Company: 548 € Industry median: 1 105 €Q2 2024 Company: 851 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 550 € Industry median: 1 141 €Q4 2024 Company: 1 550 € Industry median: 1 178 €Q4·24Q1 2025 Company: 1 584 € Industry median: 1 177 €Q2 2025 Company: 1 593 € Industry median: 1 194 €Q2·25Q3 2025 Company: 1 909 € Industry median: 1 250 €Q4 2025 Company: 1 549 € Industry median: 1 270 €Q4·25Q1 2026 Company: 1 120 € Industry median: 1 202 €Q2 2026 Company: 1 748 € Industry median: 1 197 €Q2·26Q3 2026 Company: 3 632 € Industry median: 1 236 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 550 € Industry median: 1 178 €Q1 2025 Company: 1 584 € Industry median: 1 177 €Q1·25Q2 2025 Company: 1 593 € Industry median: 1 194 €Q3 2025 Company: 1 909 € Industry median: 1 250 €Q3·25Q4 2025 Company: 1 549 € Industry median: 1 270 €Q1 2026 Company: 1 120 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 748 € Industry median: 1 197 €Q3 2026 Company: 3 632 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · −50.0% 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: 1Q3·260.00.51.01.52.0Q4 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: 1Q3·26
State taxes, € Q3 2026: 6 700 € · −10.9% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 6 279 €Q4·23Q1 2024 Company: 1 549 €Q2 2024 Company: 3 469 €Q2·24Q3 2024 Company: 7 099 €Q4 2024 Company: 4 239 €Q4·24Q1 2025 Company: 4 535 €Q2 2025 Company: 5 228 €Q2·25Q3 2025 Company: 6 432 €Q4 2025 Company: 7 880 €Q4·25Q1 2026 Company: 5 099 €Q2 2026 Company: 7 517 €Q2·26Q3 2026 Company: 6 700 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 4 239 €Q1 2025 Company: 4 535 €Q1·25Q2 2025 Company: 5 228 €Q3 2025 Company: 6 432 €Q3·25Q4 2025 Company: 7 880 €Q1 2026 Company: 5 099 €Q1·26Q2 2026 Company: 7 517 €Q3 2026 Company: 6 700 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 26 195 6 700 3 632 1
Q2 2026 31 533 7 517 3 495 2
Q1 2026 17 108 5 099 2 239 2
Q4 2025 29 207 7 880 3 097 2
Q3 2025 27 545 6 432 3 818 2
Q2 2025 23 692 5 228 3 185 2
Q1 2025 19 998 4 535 3 167 2
Q4 2024 18 784 4 239 3 100 2
Q3 2024 28 587 7 099 3 100 2
Q2 2024 28 487 3 469 1 702 2
Q1 2024 5 294 1 549 1 096 2
Q4 2023 24 239 6 279 3 004 2
Q3 2023 16 318 4 942 3 100 2
Q2 2023 16 806 4 323 3 100 2
Q1 2023 15 125 5 050 3 161 2
Q4 2022 15 460 5 123 3 285 2
Q3 2022 22 201 6 402 3 285 2
Q2 2022 17 682 4 874 3 285 2
Q1 2022 14 173 3 638 3 285 2
Labour taxes per employee per month
1 211 €
Turnover per employee in the quarter
26 195 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 103 407 € · +23.0% vs 2024 · industry median 37 328 € · above 72% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 73 748 € Industry median: 37 051 €20192020 Company: 63 443 € Industry median: 33 953 €20202021 Company: 72 124 € Industry median: 35 073 €20212022 Company: 64 784 € Industry median: 37 940 €20222023 Company: 69 471 € Industry median: 35 936 €20232024 Company: 84 058 € Industry median: 35 372 €20242025 Company: 103 407 € Industry median: 37 328 €202502550751001252018 Company: — Industry median: —2019 Company: 73 748 € Industry median: 37 051 €20192020 Company: 63 443 € Industry median: 33 953 €2021 Company: 72 124 € Industry median: 35 073 €20212022 Company: 64 784 € Industry median: 37 940 €2023 Company: 69 471 € Industry median: 35 936 €20232024 Company: 84 058 € Industry median: 35 372 €2025 Company: 103 407 € Industry median: 37 328 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 11 619 € · +240.9% vs 2024 · industry median 561 € · above 78% of the industry
-10 000-5 00005 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -5 175 € Industry median: 1 030 €20192020 Company: -7 105 € Industry median: 507 €20202021 Company: 4 059 € Industry median: 785 €20212022 Company: -6 290 € Industry median: 823 €20222023 Company: 1 598 € Industry median: 581 €20232024 Company: 3 408 € Industry median: 432 €20242025 Company: 11 619 € Industry median: 561 €2025-10 000-5 00005 00010 00015 0002018 Company: — Industry median: —2019 Company: -5 175 € Industry median: 1 030 €20192020 Company: -7 105 € Industry median: 507 €2021 Company: 4 059 € Industry median: 785 €20212022 Company: -6 290 € Industry median: 823 €2023 Company: 1 598 € Industry median: 581 €20232024 Company: 3 408 € Industry median: 432 €2025 Company: 11 619 € Industry median: 561 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 11.2 % · +7.2 pp vs the year before · industry median 3.9 % · above 66% of the industry
-15-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -7.0 % Industry median: 5.3 %20192020 Company: -11.2 % Industry median: 4.1 %20202021 Company: 5.6 % Industry median: 4.7 %20212022 Company: -9.7 % Industry median: 4.8 %20222023 Company: 2.3 % Industry median: 4.4 %20232024 Company: 4.1 % Industry median: 3.4 %20242025 Company: 11.2 % Industry median: 3.9 %2025-15-10-50510152018 Company: — Industry median: —2019 Company: -7.0 % Industry median: 5.3 %20192020 Company: -11.2 % Industry median: 4.1 %2021 Company: 5.6 % Industry median: 4.7 %20212022 Company: -9.7 % Industry median: 4.8 %2023 Company: 2.3 % Industry median: 4.4 %20232024 Company: 4.1 % Industry median: 3.4 %2025 Company: 11.2 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 96 855 € · +9.2% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 35 217 €20192020 Company: 24 935 €20202021 Company: 72 026 €20212022 Company: 63 104 €20222023 Company: 68 716 €20232024 Company: 88 695 €20242025 Company: 96 855 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 35 217 €20192020 Company: 24 935 €2021 Company: 72 026 €20212022 Company: 63 104 €2023 Company: 68 716 €20232024 Company: 88 695 €2025 Company: 96 855 €2025
Equity, € 2025: 35 754 € · +48.1% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 28 465 €20192020 Company: 21 360 €20202021 Company: 25 419 €20212022 Company: 19 128 €20222023 Company: 20 727 €20232024 Company: 24 135 €20242025 Company: 35 754 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 28 465 €20192020 Company: 21 360 €2021 Company: 25 419 €20212022 Company: 19 128 €2023 Company: 20 727 €20232024 Company: 24 135 €2025 Company: 35 754 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 2 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction 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 103 407 11 619 35 567 96 855 35 754 2
2024 84 058 3 408 30 975 88 695 24 135 2
2023 69 471 1 598 32 238 68 716 20 727 2
2022 64 784 -6 290 40 302 63 104 19 128 2
2021 72 124 4 059 36 497 72 026 25 419 2
2020 63 443 -7 105 23 691 24 935 21 360 2
2019 73 748 -5 175 28 155 35 217 28 465 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 1
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 1
2006 — — — — — 1

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
11.2 %
Net profit / revenue
Return on equity (ROE)
32.5 %
Net profit / equity
Return on assets (ROA)
12.0 %
Net profit / assets
Equity ratio
36.9 %
Equity / assets
Debt ratio
63.1 %
Liabilities / assets
Current ratio
0.87
Current assets / current liabilities
Revenue per employee
51 704 €
Revenue / average full-time employees
Labour cost per employee per month
1 482 €
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 18 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 Nov 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

  • OÜ Moverum
    Founder · 40 000 € · 4 Apr 2005

Activities (EMTAK)

  • 43331Floor and wall covering Main
Rulings
Number, date Title Deadline State Document
Ä 10087531 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10087531 / 9
27 Dec 2018
Amendment entry In force
27 Dec 2018
PDF
Ä 10087531 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10087531 / 7
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10087531 / 6
14 Jan 2016
Amendment entry In force
14 Jan 2016
PDF
Ä 10087531 / 5
23 Dec 2011
Amendment entry In force
23 Dec 2011
PDF
Ä 10087531 / M1
23 Nov 2011
Ruling to eliminate deficiencies In force
23 Nov 2011
PDF
Ä 10087531 / 4
30 May 2011
Entry made by the register on its own initiative In force
30 May 2011
PDF
Ä 87531 / 3
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 87531 / 2
14 Jun 2005
Amendment entry In force PDF
Ä 87531
4 Apr 2005
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