Floratrade Hulgi OÜ

Active Registry code 14855975 OÜ Tallinn Registered 25 Nov 2019
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Floratrade Hulgi OÜ is a OÜ based in Tallinn, registry code 14855975, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €2 077 244 with 23 employees.

Turnover
2 077 244 €
↓ 23.5% vs Q2 2026
State taxes
312 977 €
↓ 21.4% vs Q2 2026
Labour taxes
59 051 €
↓ 19.8% vs Q2 2026
Employees
23
+1 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 2.1 mn €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 2 567 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2024 4.4 mn €
    industry median 60 216 € · companies in the industry: 10 685
  • Net profit margin · 2024 -3.0 %
    industry median 2.9 % · companies in the industry: 7 870

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 2 077 244 € · −23.5% vs Q2 2026 · industry median 60 065 € · above 92% of the industry
01 0002 0003 000Q4 2023 Company: 1 510 646 € Industry median: 69 842 €Q4·23Q1 2024 Company: 1 576 068 € Industry median: 60 423 €Q2 2024 Company: 2 503 313 € Industry median: 66 207 €Q2·24Q3 2024 Company: 2 044 429 € Industry median: 63 101 €Q4 2024 Company: 1 737 963 € Industry median: 65 867 €Q4·24Q1 2025 Company: 1 948 418 € Industry median: 59 713 €Q2 2025 Company: 2 555 362 € Industry median: 61 800 €Q2·25Q3 2025 Company: 2 123 392 € Industry median: 59 911 €Q4 2025 Company: 1 966 515 € Industry median: 59 583 €Q4·25Q1 2026 Company: 2 092 905 € Industry median: 53 954 €Q2 2026 Company: 2 714 914 € Industry median: 61 600 €Q2·26Q3 2026 Company: 2 077 244 € Industry median: 60 065 €Q3·2601 0002 0003 000Q4 2024 Company: 1 737 963 € Industry median: 65 867 €Q1 2025 Company: 1 948 418 € Industry median: 59 713 €Q1·25Q2 2025 Company: 2 555 362 € Industry median: 61 800 €Q3 2025 Company: 2 123 392 € Industry median: 59 911 €Q3·25Q4 2025 Company: 1 966 515 € Industry median: 59 583 €Q1 2026 Company: 2 092 905 € Industry median: 53 954 €Q1·26Q2 2026 Company: 2 714 914 € Industry median: 61 600 €Q3 2026 Company: 2 077 244 € 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: 2 567 € · −23.3% vs Q2 2026 · industry median 2 104 € · above 58% of the industry
01 0002 0003 0004 000Q4 2023 Company: 1 975 € Industry median: 1 903 €Q4·23Q1 2024 Company: 1 973 € Industry median: 1 948 €Q2 2024 Company: 2 176 € Industry median: 1 960 €Q2·24Q3 2024 Company: 2 254 € Industry median: 2 029 €Q4 2024 Company: 2 516 € Industry median: 2 008 €Q4·24Q1 2025 Company: 2 421 € Industry median: 2 079 €Q2 2025 Company: 2 803 € Industry median: 2 091 €Q2·25Q3 2025 Company: 2 542 € Industry median: 2 158 €Q4 2025 Company: 2 576 € Industry median: 2 169 €Q4·25Q1 2026 Company: 2 771 € Industry median: 2 089 €Q2 2026 Company: 3 349 € Industry median: 2 068 €Q2·26Q3 2026 Company: 2 567 € Industry median: 2 104 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 516 € Industry median: 2 008 €Q1 2025 Company: 2 421 € Industry median: 2 079 €Q1·25Q2 2025 Company: 2 803 € Industry median: 2 091 €Q3 2025 Company: 2 542 € Industry median: 2 158 €Q3·25Q4 2025 Company: 2 576 € Industry median: 2 169 €Q1 2026 Company: 2 771 € Industry median: 2 089 €Q1·26Q2 2026 Company: 3 349 € Industry median: 2 068 €Q3 2026 Company: 2 567 € 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: 23 · +4.5% vs Q2 2026
0510152025Q4 2023 Company: 16Q4·23Q1 2024 Company: 18Q2 2024 Company: 19Q2·24Q3 2024 Company: 20Q4 2024 Company: 18Q4·24Q1 2025 Company: 20Q2 2025 Company: 21Q2·25Q3 2025 Company: 23Q4 2025 Company: 23Q4·25Q1 2026 Company: 24Q2 2026 Company: 22Q2·26Q3 2026 Company: 23Q3·260510152025Q4 2024 Company: 18Q1 2025 Company: 20Q1·25Q2 2025 Company: 21Q3 2025 Company: 23Q3·25Q4 2025 Company: 23Q1 2026 Company: 24Q1·26Q2 2026 Company: 22Q3 2026 Company: 23Q3·26
State taxes, € thousand Q3 2026: 312 977 € · −21.4% vs Q2 2026
0100200300400Q4 2023 Company: 149 930 €Q4·23Q1 2024 Company: 138 585 €Q2 2024 Company: 260 954 €Q2·24Q3 2024 Company: 247 728 €Q4 2024 Company: 216 681 €Q4·24Q1 2025 Company: 212 727 €Q2 2025 Company: 322 015 €Q2·25Q3 2025 Company: 280 893 €Q4 2025 Company: 251 191 €Q4·25Q1 2026 Company: 255 838 €Q2 2026 Company: 398 363 €Q2·26Q3 2026 Company: 312 977 €Q3·260100200300400Q4 2024 Company: 216 681 €Q1 2025 Company: 212 727 €Q1·25Q2 2025 Company: 322 015 €Q3 2025 Company: 280 893 €Q3·25Q4 2025 Company: 251 191 €Q1 2026 Company: 255 838 €Q1·26Q2 2026 Company: 398 363 €Q3 2026 Company: 312 977 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 077 244 312 977 59 051 23
Q2 2026 2 714 914 398 363 73 675 22
Q1 2026 2 092 905 255 838 66 511 24
Q4 2025 1 966 515 251 191 59 254 23
Q3 2025 2 123 392 280 893 58 475 23
Q2 2025 2 555 362 322 015 58 853 21
Q1 2025 1 948 418 212 727 48 416 20
Q4 2024 1 737 963 216 681 45 291 18
Q3 2024 2 044 429 247 728 45 087 20
Q2 2024 2 503 313 260 954 41 350 19
Q1 2024 1 576 068 138 585 35 514 18
Q4 2023 1 510 646 149 930 31 605 16
Q3 2023 1 618 401 148 074 31 256 15
Q2 2023 1 859 777 185 000 29 449 16
Q1 2023 1 351 230 139 810 29 961 15
Q4 2022 1 515 030 159 896 28 110 17
Q3 2022 1 429 368 158 947 27 792 17
Q2 2022 1 876 542 194 496 24 801 15
Q1 2022 1 615 694 142 354 22 126 15
Labour taxes per employee per month
856 €
Turnover per employee in the quarter
90 315 €

Q3 2026 · calculated from EMTA data

Financials by year

2020 – 2024
Revenue, € thousand 2024: 4 407 393 € · +27.4% vs 2023 · industry median 60 216 € · above 92% of the industry
01 0002 0003 0004 0005 0002020 Company: 1 354 528 € Industry median: 67 913 €20202021 Company: 2 722 657 € Industry median: 71 656 €20212022 Company: 3 479 979 € Industry median: 75 397 €20222023 Company: 3 458 297 € Industry median: 63 715 €20232024 Company: 4 407 393 € Industry median: 60 216 €202401 0002 0003 0004 0005 0002020 Company: 1 354 528 € Industry median: 67 913 €20202021 Company: 2 722 657 € Industry median: 71 656 €2022 Company: 3 479 979 € Industry median: 75 397 €20222023 Company: 3 458 297 € Industry median: 63 715 €2024 Company: 4 407 393 € Industry median: 60 216 €2024
  • 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 2024: -132 958 € · −409.8% vs 2023 · industry median 134 € · above 2% of the industry
-200-10001002002020 Company: 67 200 € Industry median: 906 €20202021 Company: 162 957 € Industry median: 1 415 €20212022 Company: 59 076 € Industry median: 889 €20222023 Company: 42 914 € Industry median: 370 €20232024 Company: -132 958 € Industry median: 134 €2024-200-10001002002020 Company: 67 200 € Industry median: 906 €20202021 Company: 162 957 € Industry median: 1 415 €2022 Company: 59 076 € Industry median: 889 €20222023 Company: 42 914 € Industry median: 370 €2024 Company: -132 958 € Industry median: 134 €2024
  • 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, % 2024: -3.0 % · −4.3 pp vs the year before · industry median 2.9 % · above 23% of the industry
-4-202462020 Company: 5.0 % Industry median: 4.2 %20202021 Company: 6.0 % Industry median: 4.9 %20212022 Company: 1.7 % Industry median: 4.2 %20222023 Company: 1.2 % Industry median: 3.5 %20232024 Company: -3.0 % Industry median: 2.9 %2024-4-202462020 Company: 5.0 % Industry median: 4.2 %20202021 Company: 6.0 % Industry median: 4.9 %2022 Company: 1.7 % Industry median: 4.2 %20222023 Company: 1.2 % Industry median: 3.5 %2024 Company: -3.0 % Industry median: 2.9 %2024
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 1 939 754 € · +10.3% vs 2023
05001 0001 5002 0002020 Company: 276 472 €20202021 Company: 507 412 €20212022 Company: 714 228 €20222023 Company: 1 758 441 €20232024 Company: 1 939 754 €202405001 0001 5002 0002020 Company: 276 472 €20202021 Company: 507 412 €2022 Company: 714 228 €20222023 Company: 1 758 441 €2024 Company: 1 939 754 €2024
Equity, € thousand 2024: 199 189 € · −40.0% vs 2023
01002003004002020 Company: 67 200 €20202021 Company: 230 157 €20212022 Company: 289 233 €20222023 Company: 332 147 €20232024 Company: 199 189 €202401002003004002020 Company: 67 200 €20202021 Company: 230 157 €2022 Company: 289 233 €20222023 Company: 332 147 €2024 Company: 199 189 €2024
Employees 2024: 18 · +20.0% vs 2023 · industry median 2 · above 93% of the industry
051015202020 Company: 7 Industry median: 220202021 Company: 14 Industry median: 220212022 Company: 15 Industry median: 220222023 Company: 15 Industry median: 220232024 Company: 18 Industry median: 22024051015202020 Company: 7 Industry median: 220202021 Company: 14 Industry median: 22022 Company: 15 Industry median: 220222023 Company: 15 Industry median: 22024 Company: 18 Industry median: 22024
  • 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
2024 4 407 393 -132 958 447 375 1 939 754 199 189 18
2023 3 458 297 42 914 326 639 1 758 441 332 147 15
2022 3 479 979 59 076 289 713 714 228 289 233 15
2021 2 722 657 162 957 234 760 507 412 230 157 14
2020 1 354 528 67 200 148 510 276 472 67 200 7

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2024

Net profit margin
-3.0 %
Net profit / revenue
Return on equity (ROE)
-66.7 %
Net profit / equity
Return on assets (ROA)
-6.9 %
Net profit / assets
Equity ratio
10.3 %
Equity / assets
Debt ratio
89.7 %
Liabilities / assets
Current ratio
0.69
Current assets / current liabilities
Revenue per employee
244 855 €
Revenue / average full-time employees
Labour cost per employee per month
2 071 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 7 Nov 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 20 Nov 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 3 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Jun 2022 Company’s own e-Äriregister
2020 25 Nov 2019 – 31 Dec 2020 19 Jul 2021 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46901Non-specialised wholesale trade Main
Rulings
Number, date Title Deadline State Document
Ä 50133882 / M1
15 Sep 2026
Warning of a fine: annual report not filed 15 Oct 2026 In force
15 Sep 2026
PDF
Ä 50133882 / 3
26 Feb 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
26 Feb 2024
PDF
Ä 50133882 / 2
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50133882
25 Nov 2019
First entry In force
25 Nov 2019
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data