Address
Email address
Phone number
https://interflora.eeLillekuller | Interflora Eesti. Lillede saatmineLillekuller kõikjale Eestis ja üle kogu maailma. Lillede saatmine samaks päevaks. Kimbud, lõikelilled, puuviljakorvid, gurmeekorvid.
Name
FLEUROP-INTERFLORA NE EUROPE OSAÜHING
Registry code
11152227
VAT number
EE100983247
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.07.2005 (19)
Financial year
01.01-31.12
Capital
6 391.00 €
Activity
47911 - Retail sale via mail order houses or via Internet
1 047 496 €
100 402 €
10%
3 271 €
(estimate is approximate)
2 238 348 €
4
Submitted
No tax arrears
4%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing ERICA INVESTEERINGUD 10112993 | 100% - 6 391.00 EUR | - | - | Founder |
| Ingmar Kaup 19.01.1976 (48) | - | Board member | Indirect ownership | |
| Helen Kaup 16.02.1975 (49) | - | Board member | - |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Floristshop OÜ 10699768 | 100% - 2 556.00 EUR | - | - |
| 2019 10.09.2020 | 2020 31.05.2021 | 2021 30.06.2022 | 2022 27.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 700 381 € | 1 154 693 € | 1 430 292 € | 1 080 048 € | 1 047 496 € |
| Net profit (loss) for the period | 165 473 € | 489 541 € | 610 096 € | 170 622 € | 100 402 € |
| Profit Margin | 24% | 42% | 43% | 16% | 10% |
| Current Assets | 852 208 € | 1 289 096 € | 950 598 € | 767 543 € | 499 992 € |
| Fixed Assets | 693 980 € | 872 586 € | 1 715 576 € | 1 929 322 € | 3 413 710 € |
| Total Assets | 1 546 188 € | 2 161 682 € | 2 666 174 € | 2 696 865 € | 3 913 702 € |
| Current Liabilities | 229 961 € | 433 446 € | 407 893 € | 459 289 € | 416 891 € |
| Non Current Liabilities | 145 384 € | 128 852 € | 108 826 € | 0 € | 1 258 463 € |
| Total Liabilities | 375 345 € | 562 298 € | 516 719 € | - | 1 675 354 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 170 843 € | 1 599 384 € | 2 149 455 € | 2 237 576 € | 2 238 348 € |
| Employees | 8 | 5 | 5 | 5 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 359 498.32 € | 67 597.92 € | 20 229.2 € | 13 |
| 2023 Q4 | 252 245.85 € | 52 943.79 € | 20 104.27 € | 13 |
| 2023 Q3 | 179 369.34 € | 45 675.39 € | 21 952.87 € | 13 |
| 2023 Q2 | 440 671.64 € | 89 151.73 € | 21 139.3 € | 12 |
| 2023 Q1 | 344 778.76 € | 64 682.22 € | 19 222.83 € | 14 |
| 2022 Q4 | 246 741.47 € | 50 246.81 € | 21 135.56 € | 13 |
| 2022 Q3 | 196 387.23 € | 44 679.01 € | 19 968.49 € | 13 |
| 2022 Q2 | 393 290.46 € | 62 723.21 € | 18 705.19 € | 13 |
| 2022 Q1 | 422 116.38 € | 57 891.07 € | 14 166.92 € | 11 |
| 2021 Q4 | 313 903.93 € | 48 037.77 € | 15 719.19 € | 11 |
| 2021 Q3 | 169 539.13 € | 29 248.01 € | 17 970.43 € | 12 |
| 2021 Q2 | 736 863.52 € | 120 331.89 € | 17 654.52 € | 11 |
| 2021 Q1 | 470 254.22 € | 60 779.79 € | 14 292.59 € | 11 |
| 2020 Q4 | 269 223.51 € | 28 016.91 € | 14 053.52 € | 10 |
| 2020 Q3 | 148 030.87 € | 44 308.82 € | 17 162.36 € | 10 |
| 2020 Q2 | 517 376.55 € | 48 908.64 € | 16 293.94 € | 9 |
| 2020 Q1 | 238 234.95 € | 16 980.95 € | 13 748.13 € | 9 |
