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AS Floorin

Legal form:
Public limited company
Registry code:
10116057
VAT no.:
EE100100363
Fiscal-year period:
01.07 - 30.06
Established:
02.12.1996 (29 y)
Former business names:
Aktsiaselts AUMA EXPO
Capital:
182 848 EUR
Address:
Pärnu mnt 139e/3, Kesklinna linnaosa, Tallinn, Harju maakond, 11317
Status:
Registered
E-invoice reception:
Telema

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Contacts

Phone:
+372 6558244
Email:
info@floorin.ee
Website:
www.floorin.ee

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Industries

  • PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
  • Other professional, scientific and technical activities
  • Design activities
  • 74131 – Interior design
Industry TOPNo. 1 of 120 companies

Main activity 74131 · turnover over the last 4 quarters

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VAT liability

VAT no.StartEnd
EE10010036301.01.1994-

Annual reports

YearPeriodSubmittedStatus
202501.07.2025 – 30.06.202631.12.2026Not submitted
202401.01.2024 – 30.06.202505.10.2026ValidPDF
202301.01.2023 – 31.12.202319.07.2024ValidPDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 19.10.2026.

Delayed declarations

Income- and social-tax return12.10.202617.10.20265 d overdue
VAT return21.09.202625.09.20264 d overdue
Income- and social-tax return10.09.202619.09.20269 d overdue

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Tax data

PeriodState taxesLabour taxesTaxable turnoverEmployees
2026 Q3244 903 €98 868 €2,09 M €−2,1%26
2026 Q2371 165 €78 622 €2,14 M €+11,0%31
2026 Q1193 248 €82 562 €1,93 M €−6,2%29
Total 2026:809 316 €260 052 €6,16 M €
2025 Q4348 916 €136 715 €2,05 M €−8,6%29
2025 Q3383 003 €141 930 €2,25 M €+21,8%29
2025 Q2329 038 €125 586 €1,84 M €+22,4%30

Revenue by industry

202220232024
Interior design7 271 674 €
Design activities5 486 844 €5 407 069 €

Tax debts

TypeAmountDeferredDisputed
Interest6 745 €6 745 €0 €
Social tax80 001,66 €30 522,19 €0 €
Value-added tax143 457,74 €67 937,58 €0 €
Advertising tax in Tallinn1 461,90 €559,35 €0 €
Income tax in special cases4 170,50 €2 125,37 €0 €
Unemployment insurance contributions4 582,58 €1 466,89 €0 €
Mandatory funded pension contributions2 723,04 €0 €0 €
Withheld income tax32 596,34 €9 436,61 €0 €
Total275 738,76 €118 792,99 €0 €

Representatives

Personal ID code
Arvi Mägin36908XXXXXX30.08.1969 (57)Board member11.05.2022-
Latvian Central Depository40003XXXXXX-Share-register keeper28.09.2017-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount
2 092 626 €
Monthly average
697 542 €
Per employee
26 829 €
Equity ratio
381,49%

Labour taxes

Turnover ratio
4,72%
Tax ratio
40,37%
Monthly average
32 956 €
Per employee
1 156 €

State taxes

Monthly average
81 634 €
Turnover ratio
11,70%

Estimated salary

Gross salary
2 164 €
Net salary
1 782 €

Aggregate data

20242023202220212020
Current assets1 553 381 €+20,5%1 289 148 €−5,3%1 361 558 €−16,0%1 620 644 €+92,0%844 242 €−20,5%
Non-current assets833 193 €+86,3%447 310 €+21,5%368 009 €+13,5%324 164 €−14,0%377 034 €+2,3%
Total assets2 386 574 €+37,4%1 736 458 €+0,4%1 729 567 €−11,1%1 944 808 €+59,2%1 221 276 €−14,6%
Short-term liabilities1 985 425 €+51,7%1 309 204 €+8,7%1 204 761 €−4,8%1 265 911 €+81,5%697 436 €−22,3%
Long-term liabilities272 372 €+375%57 316 €−66,7%172 197 €+74,3%98 767 €−17,1%119 185 €+18,2%
Total liabilities2 257 797 €+65,2%1 366 520 €−0,8%1 376 958 €+0,9%1 364 678 €+67,1%816 621 €−18,2%

Financial ratios

20242023202220212020
Profit and cash flow
EBITDA--
Liquidity
Current ratio1,31,2
Quick ratio0,80,6

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Ä 10007563 / M1126.05.2026Reporting-fine order10.06.2026Entered into force10.06.2026
Ä 10007563 / M1006.01.2026Fine-warning order – annual report not filed05.02.2026Entered into force06.01.2026
Ä 10007563 / 3327.01.2025Entry – Amendment entry-Entered into force27.01.2025
Ä 10007563 / M917.01.2025Order to remedy deficiencies – Amendment entry01.02.2025Deficiencies remedied27.01.2025
Ä 10007563 / M807.07.2024Fine-warning order – annual report not filed06.08.2024Deficiencies remedied21.07.2024
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Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

1-24-4442/149Kohtu I astme menetlusCourt judgmentOffences against public trust, offences against political and civil rights, offences against propertyRutt TeeveerECLI:EE:TMK:2025:1.24.4442.389920.03.2025Open
2-08-21280/103Kohtu I astme menetlusCourt rulingBankruptcy lawReena UndrestECLI:EE:PMK:2012:2.08.21280.199713.01.2012Open
2-08-21280/22Kohtu I astme menetlusCourt judgmentBankruptcy decisionBankruptcy lawReena UndrestECLI:EE:PMK:2008:2.08.21280.3172727.08.2008Open
1 – 3 / 3 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

07.09.2026Tallinna Rakenduslik Kolledž415,52 €ReceivedOPERATING EXPENSESVocational education
18.08.2026Sihtasutus Eesti Arhitektuurimuuseum1 673,70 €ReceivedOPERATING EXPENSESMuseums
30.07.2026Riigi Kinnisvara Aktsiaselts1 421,95 €ReceivedOPERATING EXPENSESOther general services
24.07.2026Riigi Kinnisvara Aktsiaselts1 421,95 €ReceivedOPERATING EXPENSESOther general services
23.07.2026Keila Linnavalitsus623,87 €ReceivedOPERATING EXPENSESYouth hobby education and activities
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Funded projects

AS Floorin digitaliseerimise teekaardi elluviimine20.1.01.23-0400Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus04.12.2023 – 31.03.20262020-2026474 653,35 €support 49,8%423 063,32 €Funded
Tarneahela ja klienditeekonna digitaliseerimise teekaardi projekt2014-2020.4.04.22-2176Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus21.02.2022 – 20.08.20222014-202022 300 €support 50,0%22 300 €Completed
1 – 2 / 2 rows

State aid

28.05.2025Eesti TöötukassaAid measure 231580Koolitus VTA › Koolitus VTAGrant3 904 €231580/2503106
28.05.2025Eesti TöötukassaAid measure 231580Koolitus VTA › Koolitus VTAGrant2 500 €231580/2503107
28.05.2025Eesti TöötukassaAid measure 231580Koolitus VTA › Koolitus VTAGrant5 000 €231580/2503108
28.05.2025Eesti TöötukassaAid measure 231580Koolitus VTA › Koolitus VTAGrant3 904 €231580/2503109
28.05.2025Eesti TöötukassaAid measure 231580Koolitus VTA › Koolitus VTAGrant2 500 €231580/2503110
1 – 5 / 18 rows

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

auma.eeActive23.05.201124.05.2027
floorin.eeActive04.07.201009.12.2026
porand.eeActive04.07.201010.12.2026
aumaexpo.eeActive04.07.201009.12.2026
1 – 4 / 4 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.

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