FLORA EESTI OÜ

12604772

General info

Name

FLORA EESTI OÜ

Registry code

12604772

VAT number

EE101693976

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

28.01.2014 (10)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

46221 - Wholesale of flowers and plants

Revenue

2 946 618 €

Profit

20 824 €

Profit margin

1%

Gross salary

-

Equity

92 851 €

Employees

7

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

22%

Return on assets

5%

Related parties

Owner Representative Beneficial owner Roles

Jaanus Vendelin

07.04.1972 (52)

50% - 1 250.00 EUR Board member Direct ownership Founder

Veljo Tammar

30.06.1973 (51)

50% - 1 250.00 EUR Board member Direct ownership Founder

Financial info

2019
20.06.2020
2020
16.06.2021
2021
05.05.2022
2022
05.05.2023
2023
08.06.2024
Total Revenue 2 648 966 € 2 701 633 € 3 272 878 € 3 293 500 € 2 946 618 €
Net profit (loss) for the period 94 800 € -180 690 € 10 552 € 20 323 € 20 824 €
Profit Margin 4% -7% 0% 1% 1%
Current Assets 337 226 € 232 018 € 207 998 € 281 090 € 345 784 €
Fixed Assets 87 450 € 91 500 € 72 631 € 62 275 € 56 047 €
Total Assets 424 676 € 323 518 € 280 629 € 343 365 € 401 831 €
Current Liabilities 202 834 € 282 366 € 228 925 € 271 338 € 308 980 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 221 842 € 41 152 € 51 704 € 72 027 € 92 851 €
Employees 10 9 10 7 7

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 153 842.39 € 129 072.55 € 4 980.93 € 8
2023 Q4 1 098 224.52 € 110 569.97 € 4 917.14 € 7
2023 Q3 1 321 484.9 € 137 363.46 € 4 857 € 7
2023 Q2 1 742 048.01 € 185 325.96 € 4 604.43 € 7
2023 Q1 1 385 561.39 € 129 135.23 € 3 514.23 € 7
2022 Q4 1 327 027.28 € 129 963.94 € 4 744.48 € 7
2022 Q3 1 556 289.91 € 161 183.48 € 5 192.99 € 10
2022 Q2 1 802 273.77 € 196 926.56 € 5 074.92 € 10
2022 Q1 1 444 542.68 € 139 493.09 € 4 889.68 € 10
2021 Q4 1 428 370.2 € 148 566.09 € 5 265.54 € 10
2021 Q3 1 648 667.39 € 162 599.09 € 5 656.49 € 10
2021 Q2 1 842 156.55 € 184 737.37 € 5 273.66 € 10
2021 Q1 1 178 836.31 € 109 610.77 € 5 303.08 € 10
2020 Q4 1 149 210.25 € 113 935.38 € 6 664.04 € 9
2020 Q3 1 465 167.02 € 134 041.82 € 4 678.34 € 9
2020 Q2 1 306 769.91 € 167 514.84 € 5 195 € 9
2020 Q1 1 287 261.81 € 72 178.36 € 6 144.97 € 10