Decoration & Fleur OÜ is a OÜ based in Rae küla, registry code 12937829, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €141 231 with 5 employees.
Turnover
141 231 €
↓ 18.4%vs Q2 2026
State taxes
21 141 €
↑ 53.2%vs Q2 2026
Labour taxes
12 142 €
↑ 47.1%vs Q2 2026
Employees
5
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026141 231 €
above 81% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee2 428 €
above 82% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025627 703 €
above 91% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20251.7 %
above 53% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 141 231 € · −18.4% vs Q2 2026 · industry median 23 652 € · above 81% 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: 2 428 € · +76.5% vs Q2 2026 · industry median 1 201 € · above 82% 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: 5 · −16.7% vs Q2 2026State taxes, € Q3 2026: 21 141 € · +53.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
141 231
21 141
12 142
5
Q2 2026
173 139
13 802
8 254
6
Q1 2026
148 510
17 082
9 549
7
Q4 2025
154 246
14 529
9 183
6
Q3 2025
148 270
19 313
13 885
5
Q2 2025
183 633
18 644
9 245
6
Q1 2025
137 616
12 462
6 306
6
Q4 2024
111 370
11 000
6 538
6
Q3 2024
110 504
11 386
5 227
4
Q2 2024
150 862
13 332
7 355
4
Q1 2024
119 931
5 074
4 283
4
Q4 2023
101 043
2 567
2 427
4
Q3 2023
121 388
6 744
3 064
3
Q2 2023
97 917
2 347
1 611
3
Q1 2023
59 687
2 935
1 878
2
Q4 2022
92 052
1 929
1 329
3
Q3 2022
57 946
1 820
1 726
3
Q2 2022
57 809
1 440
1 206
3
Q1 2022
43 852
2 422
2 010
3
Labour taxes per employee per month
809 €
Turnover per employee in the quarter
28 246 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 627 703 € · +24.9% vs 2024 · industry median 16 974 € · above 91% 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: 10 968 € · −19.3% vs 2024 · industry median 0 € · above 86% 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: 1.7 % · −1.0 pp vs the year before · industry median 1.3 % · above 53% 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: 256 161 € · +6.5% vs 2024Equity, € 2025: 43 651 € · +33.6% 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
627 703
10 968
111 285
256 161
43 651
6
2024
502 714
13 592
76 160
240 473
32 683
6
2023
393 305
9 822
41 627
222 082
19 091
4
2022
248 414
698
20 898
132 215
9 269
2
2021
173 718
598
22 955
119 269
8 571
2
2020
148 713
693
13 378
101 467
7 972
2
2019
178 288
519
12 468
74 630
7 280
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
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
1.7 %
Net profit / revenue
Return on equity (ROE)
25.1 %
Net profit / equity
Return on assets (ROA)
4.3 %
Net profit / assets
Equity ratio
17.0 %
Equity / assets
Debt ratio
83.0 %
Liabilities / assets
Current ratio
1.32
Current assets / current liabilities
Revenue per employee
104 617 €
Revenue / average full-time employees
Labour cost per employee per month
1 546 €
Labour costs / employees / 12 months (incl. employer taxes)
