Osaühing Flora Kaubandus

Legal form:: Private limited company
Registry code:: 10133759
VAT no.:: EE100461934
Fiscal-year period:: 01.01 - 31.12
Established:: 28.10.1996 (29 y)
Former business names:: Flora Kadrina Aktsiaselts
Capital:: 2 556 EUR
Address:: Laki tn 5, Kristiine linnaosa, Tallinn, Harju maakond, 10621
Status:: Registered

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Contacts

Phone:: +372 6599440
Email:: flora@flora.ee
Website:: www.flora.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of household goods
Wholesale of other household goods
46499 – Wholesale of household goods n.e.c.

Industry TOPNo. 15 of 84 companies

15.Osaühing Flora Kaubandus1M €

Main activity 46499 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100461934	01.11.1996	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	15.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	24.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	11.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	11.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	23.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	19.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	13.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	25.08.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	07.11.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	15.08.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	27.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	19.06.2001	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations35 Public transactions201 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	41 146 €	9 239 €	395 027 €+57,4%	3
2026 Q2	35 680 €	10 378 €	250 930 €+37,1%	3
2026 Q1	28 306 €	10 306 €	183 072 €+4,4%	3
Total 2026:	105 132 €	29 923 €	829 029 €
2025 Q4	25 075 €	6 874 €	175 355 €+10,9%	4
2025 Q3	21 708 €	6 538 €	158 174 €+28,9%	3
2025 Q2	14 996 €	4 864 €	122 722 €−5,6%	3
2025 Q1	17 750 €	5 011 €	130 013 €−21,4%	3
Total 2025:	79 529 €	23 287 €	586 264 €
2024 Q4	15 672 €	4 315 €	165 388 €+8,6%	3
2024 Q3	19 824 €	6 533 €	152 341 €+19,0%	3
2024 Q2	18 650 €	5 275 €	128 068 €−26,9%	5
2024 Q1	20 230 €	5 275 €	175 152 €+37,9%	5
Total 2024:	74 376 €	21 398 €	620 949 €
2023 Q4	19 440 €	5 275 €	126 996 €+7,3%	5
2023 Q3	17 196 €	5 275 €	118 314 €+7,4%	5
2023 Q2	14 624 €	5 275 €	110 199 €−14,5%	5
2023 Q1	16 736 €	5 336 €	128 894 €−45,8%	5
Total 2023:	67 996 €	21 161 €	484 403 €
2022 Q4	19 706 €	4 767 €	237 769 €+29,8%	5
2022 Q3	19 091 €	4 932 €	183 191 €+33,3%	5
2022 Q2	18 636 €	5 013 €	137 466 €−5,3%	5
2022 Q1	14 440 €	5 748 €	145 145 €−10,2%	5
Total 2022:	71 873 €	20 460 €	703 571 €
2021 Q4	16 840,30 €	5 263,31 €	161 671,81 €+28,2%	5
2021 Q3	15 337,82 €	5 066,94 €	126 069,34 €+6,8%	5
2021 Q2	13 847,24 €	5 066,94 €	118 023,83 €−12,2%	5
2021 Q1	17 590,15 €	5 944,53 €	134 443,04 €−14,6%	6
Total 2021:	63 615,51 €	21 341,72 €	540 208,02 €
2020 Q4	14 871,17 €	5 066,94 €	157 427,95 €+17,0%	6
2020 Q3	15 372,82 €	4 245,09 €	134 519,90 €−13,4%	6
2020 Q2	16 923,50 €	5 066,94 €	155 414,14 €+3,7%	6
2020 Q1	14 913 €	6 227 €	149 921 €−6,9%	6
Total 2020:	62 080,49 €	20 605,97 €	597 282,99 €
2019 Q4	21 389 €	5 767 €	160 950 €+5,8%	7
2019 Q3	17 118 €	5 391 €	152 195 €+8,3%	8
2019 Q2	12 850 €	5 624 €	140 477 €+3,9%	8
2019 Q1	20 859 €	6 761 €	135 164 €−25,2%	8
Total 2019:	72 216 €	23 543 €	588 786 €
2018 Q4	18 551 €	5 718 €	180 667 €+7,1%	8
2018 Q3	20 437 €	6 234 €	168 621 €+23,1%	8
2018 Q2	16 061 €	5 609 €	136 981 €−29,7%	7
2018 Q1	29 239 €	12 552 €	194 866 €−5,1%	7
Total 2018:	84 288 €	30 113 €	681 135 €
2017 Q4	23 436 €	6 898 €	205 325 €+13,4%	8
2017 Q3	18 626 €	6 319 €	181 100 €+30,3%	9
2017 Q2	13 555 €	6 431 €	139 028 €−18,2%	7
2017 Q1	18 096 €	6 165 €	169 860 €+33,3%	7
Total 2017:	73 713 €	25 813 €	695 313 €
2016 Q4	23 059 €	6 676 €	127 451 €−2,9%	8
2016 Q3	20 450 €	6 873 €	131 211 €+4,0%	8
2016 Q2	18 817 €	6 610 €	126 185 €+5,1%	8
2016 Q1	21 511 €	6 289 €	120 061 €+7,8%	8
Total 2016:	83 837 €	26 448 €	504 908 €
2015 Q4	21 737 €	5 724 €	111 384 €−17,8%	8
2015 Q3	21 990 €	6 965 €	135 530 €+0,3%	8
2015 Q2	15 121 €	6 947 €	135 170 €+1,8%	8
2015 Q1	18 500 €	6 826 €	132 821 €	8
Total 2015:	77 348 €	26 462 €	514 905 €

Revenue by industry

	2023	2024	2025
Wholesale of household goods n.e.c.		390 445 €	405 215 €
Wholesale of other chemical products	383 355 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Virge Robam	47502XXXXXX	15.02.1975 (51)	Board member	20.11.2017	-

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Shareholders

	Personal ID code
OÜ Flora	10450075	08.05.1998 (28)	Shareholder	2 556 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
OÜ Flora	10450075	08.05.1998 (28)	Founder	28.10.1996	-

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Ultimate beneficial owners

	Personal ID code
MARKO KÜBARSEPP	37405XXXXXX	04.05.1974 (52)	Indirect holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 395 027 €
Monthly average: 131 676 €
Per employee: 43 892 €
Equity ratio: 5 151,63%

Labour taxes

Turnover ratio: 2,34%
Tax ratio: 22,45%
Monthly average: 3 080 €
Per employee: 1 027 €

State taxes

Monthly average: 13 715 €
Turnover ratio: 10,42%

Estimated salary

Gross salary: 1 943 €
Net salary: 1 615 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	212 334 €+7,9%	196 827 €+0,2%	196 509 €−12,7%	225 143 €+6,7%	211 066 €+17,0%	180 389 €+5,6%	170 812 €
Non-current assets	23 132 €+57,0%	14 734 €−9,3%	16 236 €+149%	6 510 €+178%	2 338 €−53,0%	4 976 €−25,9%	6 719 €
Total assets	235 466 €+11,3%	211 561 €−0,6%	212 745 €−8,2%	231 653 €+8,6%	213 404 €+15,1%	185 365 €+4,4%	177 531 €
Short-term liabilities	90 844 €+34,2%	67 712 €−6,2%	72 222 €−21,0%	91 365 €+24,8%	73 235 €+82,4%	40 160 €−23,5%	52 468 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	90 844 €+34,2%	67 712 €−6,2%	72 222 €−21,0%	91 365 €+24,8%	73 235 €+82,4%	40 160 €−23,5%	52 468 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	138 737 €+2,5%	135 411 €+0,2%	135 176 €+0,1%	135 057 €−3,6%	140 093 €+16,8%	119 951 €+3,4%	116 000 €
Net profit	773 €−76,8%	3 326 €+1 315%	235 €+97,5%	119 €+102%	-5 036 €−125%	20 142 €+410%	3 951 €
Equity	144 622 €+0,5%	143 849 €+2,4%	140 523 €+0,2%	140 288 €+0,1%	140 169 €−3,5%	145 205 €+16,1%	125 063 €
Turnover	405 215 €+3,8%	390 445 €+1,8%	383 355 €−9,6%	424 232 €+13,3%	374 406 €−12,7%	428 999 €−0,2%	429 761 €
Profit margin	0,2%	0,9%	0,1%	0,0%	-1,3%	4,7%	0,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	3 237 €	-1 340 €
Liquidity
Current ratio	2,5	2,9
Quick ratio	0,4	1,0
Cash ratio	0,0	0,5
Efficiency
Days sales outstanding (dso)	29,3	34,9
Asset turnover	1,9	1,9
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	0,2%	-1,1%
Net profit margin	0,0%	-1,3%
Return on assets (roa)	0,1%	-2,5%
Return on equity (roe)	0,1%	-3,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10072482 / 18	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10072482 / 17	20.11.2017	Entry – Amendment entry	-	Entered into force20.11.2017
Ä 10072482 / 16	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10072482 / 15	28.09.2017	Entry – Amendment entry	-	Entered into force28.09.2017
Ä 10072482 / 14	14.09.2016	Entry – Amendment entry	-	Entered into force14.09.2016

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

No court decisions found

The company has no court decisions

Official announcements


Notices of commercial and non-profit associations and foundations	04.09.2009	PDF

Public transactions


08.09.2026	Sihtasutus Ida-Viru Keskhaigla	110,48 €Received	OPERATING EXPENSESGeneral hospital services
26.08.2026	Sihtasutus Virumaa Muuseumid	174,59 €Received	OPERATING EXPENSESMuseums
10.07.2026	Sihtasutus Virumaa Muuseumid	174,59 €Received	OPERATING EXPENSESMuseums
30.06.2026	Sihtasutus Ida-Viru Keskhaigla	176,77 €Received	OPERATING EXPENSESGeneral hospital services
07.05.2026	AS Lõuna-Eesti Haigla	106,14 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,21 €	20912/2000822

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


flo.ee	Active	04.07.2010	09.09.2027

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.