Floratrade Hulgi OÜ
RegisteredKey figures
Ratios
2024Summary: Floratrade Hulgi OÜ
What kind of company is it?
Floratrade Hulgi OÜ (registry code 14855975) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 6 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE102237991).
How is the company doing financially?
Revenue in financial year 2024 was 4 407 393 €, up 27,4% on the previous year (3 458 297 €). From 2019/20 to 2024, revenue grew by an average of 34,3% per year. This is the company's highest revenue among the published years (2019/20–2024). Financial year 2024 ended with a loss of 132 958 €. The company was profitable in 4 of the 5 published financial years. In financial year 2024 the company had 18 employees (15 a year earlier). Revenue per employee was 244 855 €. At the end of financial year 2024, total assets were 1 939 754 € and equity 199 189 € (10,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 2 077 244 €, down 2,2% on the same quarter a year earlier. The company had 23 employees in that quarter. Labour taxes paid in the quarter: 59 051 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1670 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 07.11.2025. 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 | 2 077 244 € | 23 | 59 051 € |
| Q2 2026 | 2 714 914 € | 22 | 73 675 € |
| Q1 2026 | 2 092 905 € | 24 | 66 511 € |
| Q4 2025 | 1 966 515 € | 23 | 59 254 € |
| Q3 2025 | 2 123 392 € | 23 | 58 475 € |
| Q2 2025 | 2 555 362 € | 21 | 58 853 € |
| Q1 2025 | 1 948 418 € | 20 | 48 416 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2019/20 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 1 354 528 | 2 722 657 | 3 479 979 | 3 458 297 | 4 407 393 |
| Net profit | 67 200 | 162 957 | 59 076 | 42 914 | −132 958 |
| Retained earnings | — | 67 200 | 230 157 | 289 233 | 332 147 |
| Total assets | 276 472 | 507 412 | 714 228 | 1 758 441 | 1 939 754 |
| Total liabilities | 209 272 | 277 255 | 424 995 | 1 426 294 | 1 740 565 |
| Total equity | 67 200 | 230 157 | 289 233 | 332 147 | 199 189 |
| Employees | 7 | 14 | 15 | 15 | 18 |
| Average gross salary (monthly) | 1321 | 1044 | 1203 | 1356 | 1548 |
| 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 obligations1 issue1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
5 recordsState aid and de minimis aid in total 5490 € (2020–2026). Largest grantors: Eesti Töötukassa (5490 €), Tallinna Linnakantselei (0 €).
Show all aid records (5)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1765 € | 26.01.2026 |
| Eesti Töötukassa | Palgatoetus VTA | 3536 € | 12.01.2026 |
| Eesti Töötukassa | Palgatoetus VTA | 102 € | 31.12.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 88 € | 31.12.2025 |
| 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.