Floratum OÜ
RegisteredKey figures
Ratios
2025Summary: Floratum OÜ
What kind of company is it?
Floratum OÜ (registry code 12490133) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE102232886).
How is the company doing financially?
Revenue in financial year 2025 was 119 978 €, down 10,4% on the previous year (133 853 €). From 2019 to 2025, revenue grew by an average of 20,3% per year. Net profit for financial year 2025 was 1587 € (1,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 59 989 €. At the end of financial year 2025, total assets were 126 574 € and equity 104 587 € (82,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 26 612 €, down 5,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 7322 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4370 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 03.02.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 26 612 € | 1 | 7322 € |
| Q2 2026 | 35 821 € | 1 | 7322 € |
| Q1 2026 | 39 430 € | 1 | 7476 € |
| Q4 2025 | 28 528 € | 1 | 7784 € |
| Q3 2025 | 28 213 € | 1 | 7784 € |
| Q2 2025 | 33 315 € | 1 | 7928 € |
| Q1 2025 | 17 446 € | 1 | 7774 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 7000 € (7% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 144 379 | 120 605 | 112 920 | 133 853 | 119 978 |
| Net profit | 77 221 | 19 686 | 2783 | 29 324 | 1587 |
| Retained earnings | 163 037 | 179 791 | 142 600 | 78 168 | 100 492 |
| Total assets | 264 745 | 228 603 | 165 589 | 128 810 | 126 574 |
| Total liabilities | 21 979 | 26 618 | 17 698 | 18 810 | 21 987 |
| Total equity | 242 766 | 201 985 | 147 891 | 110 000 | 104 587 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1106 | 1303 | 2049 | 2225 | 2278 |
| Calculated dividend | 20 000 | 60 467 | 56 877 | 67 215 | 7000 |
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.
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