FLEUROP-INTERFLORA NE EUROPE OSAÜHINGRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 228 298 € | 12 | 21 769 € |
| Q2 2026 | 436 438 € | 13 | 20 262 € |
| Q1 2026 | 295 389 € | 12 | 18 309 € |
| Q4 2025 | 236 581 € | 11 | 21 628 € |
| Q3 2025 | 189 364 € | 12 | 22 042 € |
| Q2 2025 | 417 141 € | 12 | 21 681 € |
| Q1 2025 | 317 780 € | 12 | 19 954 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 122 000 € (6% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 852 208 | 1 289 096 | 950 598 | 767 543 | 499 992 | 754 441 | 1 138 199 |
| Total non-current assets | 693 980 | 872 586 | 1 715 576 | 1 929 322 | 3 413 710 | 2 123 310 | 1 799 767 |
| Total assets | 1 546 188 | 2 161 682 | 2 666 174 | 2 696 865 | 3 913 702 | 2 877 751 | 2 937 966 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 229 961 | 433 446 | 407 893 | 459 289 | 416 891 | 383 611 | 435 577 |
| Non-current liabilities | 145 384 | 128 852 | 108 826 | 0 | 1 258 463 | 196 938 | 215 546 |
| Total liabilities | 375 345 | 562 298 | 516 719 | 459 289 | 1 675 354 | 580 549 | 651 123 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 814 730 | 919 203 | 1 348 719 | 1 876 314 | 1 947 306 | 1 913 708 | 1 984 562 |
| Profit for the year | 165 473 | 489 541 | 610 096 | 170 622 | 100 402 | 192 854 | 111 641 |
| Reserves and other equity | 184 249 | 184 249 | 184 249 | 184 249 | 184 249 | 184 249 | 184 249 |
| Total equity | 1 170 843 | 1 599 384 | 2 149 455 | 2 237 576 | 2 238 348 | 2 297 202 | 2 286 843 |
| Income statement | |||||||
| Sales revenue | 700 381 | 1 154 693 | 1 430 292 | 1 080 048 | 1 047 496 | 1 036 617 | 1 011 775 |
| Operating profit | 232 665 | 514 399 | 524 564 | 283 031 | 291 484 | 226 409 | 147 340 |
| EBITDA | 275 145 | 560 389 | 595 510 | 354 284 | 360 596 | 286 990 | 214 900 |
| Profit before income tax | 178 384 | 501 525 | 620 131 | 184 052 | 122 067 | 219 315 | 146 051 |
| Profit for the reporting year | 165 473 | 489 541 | 610 096 | 170 622 | 100 402 | 192 854 | 111 641 |
| Labour costs | 148 018 | 157 446 | 176 382 | 195 373 | 204 083 | 205 096 | 204 319 |
| Depreciation of non-current assets | 42 480 | 45 990 | 70 946 | 71 253 | 69 112 | 60 581 | 67 560 |
| Other indicators | |||||||
| Employees | 8 | 5 | 5 | 5 | 4 | 4 | 4 |
| Calculated dividend | — | 61 000 | 60 025 | 82 501 | 99 630 | 134 000 | 122 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: FLEUROP-INTERFLORA NE EUROPE OSAÜHING
Overview
FLEUROP-INTERFLORA NE EUROPE OSAÜHING (registry code 11152227) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised retail sale agency services (EMTAK 47911). The company is registered for VAT (VAT number EE100983247).
Financial results
Revenue in financial year 2025 was 1 011 775 €, down 2,4% on the previous year (1 036 617 €). From 2019 to 2025, revenue grew by an average of 6,3% per year. Net profit for financial year 2025 was 111 641 € (11,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 252 944 €. At the end of financial year 2025, total assets were 2 937 966 € and equity 2 286 843 € (77,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 228 298 €, up 20,6% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 21 769 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1240 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is Osaühing ERICA INVESTEERINGUD.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 22.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.