Address
Email address
Phone number
https://floresaed.eeFloresaed - lillede kasvatus ja müükFloresaed põhitegevuseks on lillede kasvatus ja müük alates aastast 1998. Oleme üks suurimaid dekoratiivlillede kasvatajaid Eestis.
Name
OÜ Flores Aed
Registry code
10479660
VAT number
EE100374607
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.08.1998 (26)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46221 - Wholesale of flowers and plants 01191 - Growing of flowers
2 771 449 €
286 578 €
10%
1 467 €
(estimate is approximate)
1 471 448 €
25
Submitted
No tax arrears
19%
16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Peep Promm 25.02.1977 (47) | 25% - 639.00 EUR | Board member | Direct ownership | |
| Aktsiaselts J.P. Kinnisvaraarendus 10425404 | 75% - 1 917.00 EUR | - | - | |
| Jüri Promm 14.07.1950 (74) | - | Board member | Indirect ownership | |
| Tiit Elner 06.07.1971 (53) | - | - | - | Founder |
| 2019 08.07.2020 | 2020 25.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 146 972 € | 2 265 746 € | 2 819 146 € | 3 185 995 € | 2 771 449 € |
| Net profit (loss) for the period | 220 906 € | 286 963 € | 215 196 € | 224 417 € | 286 578 € |
| Profit Margin | 10% | 13% | 8% | 7% | 10% |
| Current Assets | 531 369 € | 671 750 € | 953 316 € | 911 026 € | 792 449 € |
| Fixed Assets | 787 375 € | 716 300 € | 592 727 € | 682 831 € | 949 418 € |
| Total Assets | 1 318 744 € | 1 388 050 € | 1 546 043 € | 1 593 857 € | 1 741 867 € |
| Current Liabilities | 507 819 € | 401 338 € | 375 259 € | 289 722 € | 247 469 € |
| Non Current Liabilities | 136 258 € | 65 286 € | 34 162 € | 43 448 € | 22 950 € |
| Total Liabilities | 644 077 € | 466 624 € | 409 421 € | 333 170 € | 270 419 € |
| Share Capital | - | - | - | - | - |
| Equity | 674 667 € | 921 426 € | 1 136 622 € | 1 260 687 € | 1 471 448 € |
| Employees | 28 | 28 | 28 | 28 | 25 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 769 528.36 € | 70 512.43 € | 48 549.31 € | 35 |
| 2023 Q4 | 317 177.4 € | 43 498.93 € | 44 913.11 € | 20 |
| 2023 Q3 | 583 594.74 € | 139 411.55 € | 62 927.78 € | 22 |
| 2023 Q2 | 1 855 074.31 € | 346 693.81 € | 63 154.95 € | 29 |
| 2023 Q1 | 878 825.16 € | 87 782.42 € | 46 329.62 € | 33 |
| 2022 Q4 | 242 188.8 € | 44 316.85 € | 43 852.45 € | 28 |
| 2022 Q3 | 601 059.39 € | 139 342.17 € | 52 796.43 € | 24 |
| 2022 Q2 | 1 947 933.89 € | 295 703.1 € | 55 255.26 € | 31 |
| 2022 Q1 | 1 166 693.18 € | 134 255.32 € | 42 047.09 € | 34 |
| 2021 Q4 | 378 789.13 € | 42 755.71 € | 36 518.05 € | 27 |
| 2021 Q3 | 565 800.1 € | 102 522.07 € | 46 981.93 € | 20 |
| 2021 Q2 | 1 791 296.17 € | 269 226.17 € | 42 968.89 € | 28 |
| 2021 Q1 | 865 551.71 € | 90 495.64 € | 33 745.44 € | 35 |
| 2020 Q4 | 284 456.99 € | 38 927.2 € | 33 329.07 € | 24 |
| 2020 Q3 | 516 187.09 € | 104 436.62 € | 42 804.86 € | 22 |
| 2020 Q2 | 1 328 605.03 € | 230 229.09 € | 33 973.04 € | 30 |
| 2020 Q1 | 705 929.08 € | 74 368.91 € | 33 073.5 € | 37 |
