Floratum OÜ is a OÜ based in Tallinn, registry code 12490133, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €26 612 with 1 employees.
Turnover
26 612 €
↓ 25.7%vs Q2 2026
State taxes
12 788 €
↓ 0.4%vs Q2 2026
Labour taxes
7 322 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 202626 612 €
above 60% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee7 322 €
above 98% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2025119 978 €
above 88% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 20251.3 %
above 37% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 26 612 € · −25.7% vs Q2 2026 · industry median 16 777 € · above 60% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 7 322 € · +0.0% vs Q2 2026 · industry median 1 039 € · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 12 788 € · −0.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
26 612
12 788
7 322
1
Q2 2026
35 821
12 837
7 322
1
Q1 2026
39 430
17 367
7 476
1
Q4 2025
28 528
12 552
7 784
1
Q3 2025
28 213
14 416
7 784
1
Q2 2025
33 315
12 353
7 928
1
Q1 2025
17 446
13 065
7 774
1
Q4 2024
59 524
11 660
7 467
1
Q3 2024
57 739
17 212
7 520
1
Q2 2024
43 331
20 706
9 123
1
Q1 2024
34 967
20 231
8 972
1
Q4 2023
27 348
17 912
7 856
1
Q3 2023
19 833
12 584
7 857
1
Q2 2023
28 320
12 125
6 342
1
Q1 2023
50 426
23 602
8 013
2
Q4 2022
30 739
6 693
3 431
2
Q3 2022
22 508
9 926
3 990
2
Q2 2022
23 994
7 188
3 650
2
Q1 2022
46 059
16 911
7 587
2
Labour taxes per employee per month
2 441 €
Turnover per employee in the quarter
26 612 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 119 978 € · −10.4% vs 2024 · industry median 14 963 € · above 88% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 1 587 € · −94.6% vs 2024 · industry median 384 € · above 61% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.3 % · −20.6 pp vs the year before · industry median 6.1 % · above 37% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 126 574 € · −1.7% vs 2024Equity, € thousand 2025: 104 587 € · −4.9% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 60% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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
119 978
1 587
73 137
126 574
104 587
2
2024
133 853
29 324
71 461
128 810
110 000
2
2023
112 920
2 783
65 786
165 589
147 891
2
2022
120 605
19 686
41 840
228 603
201 985
2
2021
144 379
77 221
35 507
264 745
242 766
2
2020
173 213
134 837
5 509
206 470
185 545
2
2019
39 600
39 600
0
50 795
50 708
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
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
1.3 %
Net profit / revenue
Return on equity (ROE)
1.5 %
Net profit / equity
Return on assets (ROA)
1.3 %
Net profit / assets
Equity ratio
82.6 %
Equity / assets
Debt ratio
17.4 %
Liabilities / assets
Current ratio
3.47
Current assets / current liabilities
Revenue per employee
59 989 €
Revenue / average full-time employees
Labour cost per employee per month
3 047 €
Labour costs / employees / 12 months (incl. employer taxes)
