Decoration & Fleur OÜ
RegisteredKey figures
Ratios
2025Summary: Decoration & Fleur OÜ
What kind of company is it?
Decoration & Fleur OÜ (registry code 12937829) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Rae küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is retail sale of flowers, plants, seeds, seedlings and fertiliser (EMTAK 47761). The company is registered for VAT (VAT number EE101832724).
How is the company doing financially?
Revenue in financial year 2025 was 627 703 €, up 24,9% on the previous year (502 714 €). From 2019 to 2025, revenue grew by an average of 23,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 10 968 € (1,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 104 617 €. At the end of financial year 2025, total assets were 256 161 € and equity 43 651 € (17,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 141 231 €, down 4,7% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 12 142 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1590 € 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 30.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 141 231 € | 5 | 12 142 € |
| Q2 2026 | 173 139 € | 6 | 8254 € |
| Q1 2026 | 148 510 € | 7 | 9549 € |
| Q4 2025 | 154 246 € | 6 | 9183 € |
| Q3 2025 | 148 270 € | 5 | 13 885 € |
| Q2 2025 | 183 633 € | 6 | 9245 € |
| Q1 2025 | 137 616 € | 6 | 6306 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 173 718 | 248 414 | 393 305 | 502 714 | 627 703 |
| Net profit | 598 | 698 | 9822 | 13 592 | 10 968 |
| Retained earnings | 5223 | 5821 | 6519 | 16 341 | 29 933 |
| Total assets | 119 269 | 132 215 | 222 082 | 240 473 | 256 161 |
| Total liabilities | 110 698 | 122 946 | 202 991 | 207 790 | 212 510 |
| Total equity | 8571 | 9269 | 19 091 | 32 683 | 43 651 |
| Employees | 2 | 2 | 4 | 6 | 6 |
| Average gross salary (monthly) | 715 | 651 | 648 | 791 | 1155 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
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 obligations1 issue6 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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