Fülle OÜ
RegisteredKey figures
Ratios
2023Summary: Fülle OÜ
What kind of company is it?
Fülle OÜ (registry code 14565214) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores (EMTAK 4776).
How is the company doing financially?
Revenue in financial year 2023 was 235 772 €, down 17,2% on the previous year (284 702 €). From 2018/19 to 2023, revenue declined by an average of 11,5% per year. This is the company's lowest revenue among the published years (2018/19–2023). Net profit for financial year 2023 was 9618 € (4,1% of revenue). The company was profitable in 2 of the 5 published financial years. In financial year 2023 the company had 4 employees (5 a year earlier). Revenue per employee was 58 943 €. At the end of financial year 2023, total assets were 115 292 € and equity 25 177 € (21,8% of assets). Based on labour costs in the report, the estimated average gross salary was about 790 € 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.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 17.08.2024. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Summary of financial statements2019–2023
| 2018/19 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 385 111 | 291 866 | 301 544 | 284 702 | 235 772 |
| Net profit | 10 051 | −22 386 | −37 494 | −11 468 | 9618 |
| Retained earnings | — | 10 051 | −12 334 | −2973 | −14 441 |
| Total assets | 146 892 | 182 891 | 214 920 | 101 309 | 115 292 |
| Total liabilities | 136 841 | 195 226 | 264 748 | 85 750 | 90 115 |
| Total equity | 10 051 | −12 335 | −49 828 | 15 559 | 25 177 |
| Employees | 15 | 10 | 11 | 5 | 4 |
| Average gross salary (monthly) | 469 | 605 | 496 | 819 | 787 |
| Calculated dividend | — | — | 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 obligations2 issues1 for information4 clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 9679 € (2020–2021). Largest grantors: Eesti Töötukassa (9679 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1291 € | 28.05.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 5193 € | 08.09.2020 |
| Eesti Töötukassa | Palgatoetus VTA | 3195 € | 13.05.2020 |
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.