Fülle OÜ is a OÜ based in Tallinn, registry code 14565214, status: active. Main activity: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. According to EMTA, turnover for Q4 2024 was €0 with employees.
Turnover
0 €
↓ 100.0%vs Q3 2024
State taxes
—
Labour taxes
—
Employees
—
Q4 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Revenue · 2023235 772 €
above 82% of companies
industry median 20 218 € · companies in the industry: 13 609
Net profit margin · 20234.1 %
above 57% of companies
industry median 2.2 % · companies in the industry: 9 771
Taxes and turnover
Q1 2022 – Q4 2024
Turnover, € Q4 2024: 0 € · −100.0% vs Q3 2024 · industry median 25 283 € · above 2% 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, € Q1 2024: 842 € · +3.7% vs Q4 2023 · industry median 1 002 € · above 38% 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.
EmployeesQ1 2024: 6 · +0.0% vs Q4 2023State taxes, € Q3 2024: 0 € · −100.0% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2024
—
—
—
—
Q3 2024
23 578
—
6
—
Q2 2024
67 090
6 000
3 758
—
Q1 2024
72 531
12 706
5 054
6
Q4 2023
75 148
10 537
4 873
6
Q3 2023
70 545
12 038
5 070
6
Q2 2023
69 231
11 602
4 366
6
Q1 2023
78 485
12 355
3 947
6
Q4 2022
79 301
13 505
5 097
6
Q3 2022
74 423
13 478
5 626
6
Q2 2022
75 716
12 288
4 879
7
Q1 2022
68 628
11 567
5 795
9
Financials by year
2019 – 2023
Revenue, € thousand 2023: 235 772 € · −17.2% vs 2022 · industry median 20 218 € · 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.
Net profit, € 2023: 9 618 € · +183.9% vs 2022 · industry median 20 € · 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.
Net profit margin, % 2023: 4.1 % · +8.1 pp vs the year before · industry median 2.2 % · above 57% 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 2023: 115 292 € · +13.8% vs 2022Equity, € 2023: 25 177 € · +61.8% vs 2022Employees2023: 4 · −20.0% vs 2022 · industry median 2 · above 75% 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
2023
235 772
9 618
50 548
115 292
25 177
4
2022
284 702
-11 468
65 761
101 309
15 559
5
2021
301 544
-37 494
87 584
214 920
-49 828
11
2020
291 866
-22 386
97 114
182 891
-12 335
10
2019
385 111
10 051
112 930
146 892
10 051
15
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
4.1 %
Net profit / revenue
Return on equity (ROE)
38.2 %
Net profit / equity
Return on assets (ROA)
8.3 %
Net profit / assets
Equity ratio
21.8 %
Equity / assets
Debt ratio
78.2 %
Liabilities / assets
Current ratio
1.30
Current assets / current liabilities
Revenue per employee
58 943 €
Revenue / average full-time employees
Labour cost per employee per month
1 053 €
Labour costs / employees / 12 months (incl. employer taxes)
