Osaühing Fliis Trade

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10539310
VAT no.VAT no.:: EE100554524
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 01.03.1999 (27 y)
CapitalCapital:: 19 170 EUR
AddressAddress:: Liivalao tn 14, Nõmme linnaosa, Tallinn, Harju maakond, 11216
StatusStatus:: Registered
LEI codeLEI code:: 894500M1Q7YVUBKTIR15
E-invoice receptionE-invoice reception:: e-arveldaja

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Contacts

PhonePhone:: +372 5024695
EmailEmail:: kersti.piirmets@fliistrade.com
WebsiteWebsite:: www.fliistrade.com

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Industries

VAT liability

VAT no.	Start	End
EE100554524	01.09.1999	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	27.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	18.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	12.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	28.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	31.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	18.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	21.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	22.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	08.07.2010	Valid	PDF
2009	01.01.2009 – 31.12.2009	07.07.2010	Expired	PDF
2008	01.01.2008 – 31.12.2008	03.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	05.08.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	24.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	24.10.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	14.10.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	10.12.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	05.08.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	30.08.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	09.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions13 Real estate–.ee domains19 Licenses2 Regulations16 Public transactions40 Grants2 State aid5 Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	267 499 €	115 926 €	6,46 M €+32,6%	33
2026 Q1	481 056 €	117 548 €	4,87 M €−11,0%	34
Total 2026:	748 555 €	233 474 €	11,3 M €
2025 Q4	261 312 €	122 590 €	5,47 M €+4,6%	33
2025 Q3	292 061 €	145 897 €	5,23 M €−14,7%	34
2025 Q2	298 430 €	123 559 €	6,13 M €+31,6%	31
2025 Q1	240 144 €	126 675 €	4,66 M €−15,3%	32
Total 2025:	1,09 M €	518 721 €	21,5 M €
2024 Q4	408 868 €	111 973 €	5,50 M €+2,2%	32
2024 Q3	277 047 €	114 047 €	5,38 M €+12,4%	32
2024 Q2	536 043 €	139 203 €	4,79 M €+6,1%	31
2024 Q1	393 390 €	117 574 €	4,51 M €−10,6%	28
Total 2024:	1,62 M €	482 797 €	20,2 M €
2023 Q4	283 089 €	116 544 €	5,05 M €−29,5%	30
2023 Q3	632 300 €	102 121 €	7,16 M €+42,3%	31
2023 Q2	210 917 €	96 057 €	5,03 M €+30,5%	30
2023 Q1	213 221 €	118 019 €	3,85 M €−18,3%	29
Total 2023:	1,34 M €	432 741 €	21,1 M €
2022 Q4	348 328 €	113 773 €	4,72 M €+9,9%	31
2022 Q3	251 092 €	118 722 €	4,29 M €−8,1%	31
2022 Q2	278 361 €	105 092 €	4,67 M €+24,2%	32
2022 Q1	207 916 €	91 439 €	3,76 M €−22,9%	30
Total 2022:	1,09 M €	429 026 €	17,4 M €
2021 Q4	140 634,86 €	98 047,73 €	4,88 M €+33,8%	30
2021 Q3	221 166,25 €	74 010,04 €	3,65 M €−0,9%	31
2021 Q2	126 448,72 €	72 984,34 €	3,68 M €+29,4%	26
2021 Q1	64 843,04 €	67 628,28 €	2,84 M €−13,9%	26
Total 2021:	553 092,87 €	312 670,39 €	15,0 M €
2020 Q4	108 925,55 €	61 564,92 €	3,30 M €+9,1%	25
2020 Q3	107 387,12 €	49 481,81 €	3,03 M €+55,0%	25
2020 Q2	117 122,17 €	45 747,74 €	1,95 M €−18,6%	26
2020 Q1	27 002 €	61 754 €	2,40 M €−10,8%	26
Total 2020:	360 436,84 €	218 548,47 €	10,7 M €
2019 Q4	133 472 €	58 814 €	2,69 M €+4,9%	26
2019 Q3	122 994 €	61 671 €	2,57 M €−4,8%	27
2019 Q2	119 144 €	51 066 €	2,70 M €+24,0%	25
2019 Q1	87 126 €	62 017 €	2,17 M €+4,2%	22
Total 2019:	462 736 €	233 568 €	10,1 M €
2018 Q4	120 320 €	54 473 €	2,09 M €−19,4%	27
2018 Q3	134 045 €	54 146 €	2,59 M €+0,1%	29
2018 Q2	159 161 €	48 144 €	2,59 M €+35,4%	25
2018 Q1	90 548 €	42 367 €	1,91 M €−16,8%	24
Total 2018:	504 074 €	199 130 €	9,17 M €
2017 Q4	182 579 €	44 320 €	2,29 M €+14,5%	26
2017 Q3	110 151 €	47 718 €	2,00 M €−2,2%	27
2017 Q2	138 620 €	47 667 €	2,05 M €+25,3%	31
2017 Q1	121 206 €	42 517 €	1,64 M €+44,6%	26
Total 2017:	552 556 €	182 222 €	7,98 M €
2016 Q4	124 316 €	44 952 €	1,13 M €−4,4%	27
2016 Q3	147 590 €	47 042 €	1,18 M €+4,2%	27
2016 Q2	125 159 €	45 159 €	1,14 M €+5,2%	27
2016 Q1	110 091 €	42 943 €	1,08 M €+11,6%	27
Total 2016:	507 156 €	180 096 €	4,53 M €
2015 Q4	136 003 €	43 003 €	968 371 €−6,5%	32
2015 Q3	126 986 €	45 982 €	1,04 M €+14,4%	32
2015 Q2	97 980 €	40 178 €	904 752 €−1,0%	32
2015 Q1	109 058 €	40 563 €	913 434 €	32
Total 2015:	470 027 €	169 726 €	3,82 M €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade	10 030 377 €	11 321 095 €	13 272 438 €
Other non-specialised retail trade		3 543 618 €	3 615 729 €
Operation of warehousing and storage facilities	269 148 €	319 866 €	342 933 €
Media advertising brokerage	84 000 €	84 000 €	42 000 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)		5 640 €	5 640 €
Retail sale in other non-specialised stores	4 071 333 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	4 790 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Kersti Piirmets	46401XXXXXX	11.01.1964 (62)	Board member	20.05.2022	-

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Shareholders

	Personal ID code
Kersti Piirmets	46401XXXXXX	11.01.1964 (62)	Shareholder	9 585 EUR	50,00%	Sole ownership	07.02.2026	-
Kevin Christian Eriksson	50206XXXXXX	05.06.2002 (24)	Shareholder	5 751 EUR	30,00%	Sole ownership	07.02.2026	-
Ats Piirmets	38504XXXXXX	09.04.1985 (41)	Shareholder	3 834 EUR	20,00%	Sole ownership	07.02.2026	-

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Other persons

	Personal ID code
Osaühing Dreiv Grupp	10396631	02.03.1998 (28)	Founder	01.03.1999	-

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Ultimate beneficial owners

	Personal ID code
Kersti Piirmets	46401XXXXXX	11.01.1964 (62)	Direct holding	10.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q2

Turnover

Amount: 6 458 635 €
Monthly average: 2 152 878 €
Per employee: 65 239 €
Equity ratio: 11 230,46%

Labour taxes

Turnover ratio: 1,79%
Tax ratio: 43,34%
Monthly average: 38 642 €
Per employee: 1 153 €

State taxes

Monthly average: 89 166 €
Turnover ratio: 4,14%

Estimated salary

Gross salary: 2 160 €
Net salary: 1 778 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	7 224 699 €+9,5%	6 599 749 €−15,5%	7 812 343 €+47,7%	5 290 329 €−3,5%	5 483 609 €+35,6%	4 043 403 €+24,1%	3 257 708 €
Non-current assets	396 311 €+4,7%	378 355 €−12,5%	432 341 €−64,9%	1 233 011 €+6,6%	1 156 436 €+382%	240 095 €−15,5%	284 229 €
Total assets	7 897 476 €+8,6%	7 268 749 €−15,8%	8 632 195 €+27,4%	6 776 638 €+1,5%	6 677 280 €+55,9%	4 283 498 €+20,9%	3 541 937 €
Short-term liabilities	6 039 489 €+183%	2 131 170 €−15,0%	2 508 641 €+30,0%	1 929 527 €−9,1%	2 121 737 €+124%	946 666 €+4,1%	909 245 €
Long-term liabilities	29 130 €−85,6%	-	-	-	202 615 €+1 569%	12 140 €−81,5%	65 724 €
Total liabilities	6 068 619 €+185%	2 131 170 €−15,0%	2 508 641 €+30,0%	1 929 527 €−17,0%	2 324 352 €+142%	958 806 €−1,7%	974 969 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 263 755 €−70,3%	4 254 454 €+0,8%	4 219 923 €+5,1%	4 014 036 €+38,2%	2 903 604 €+23,8%	2 345 881 €+24,3%	1 887 834 €
Net profit	487 137 €−50,0%	974 853 €−52,6%	2 054 498 €+101%	1 020 706 €−16,4%	1 220 983 €+20,0%	1 017 485 €+54,6%	658 047 €
Equity	1 617 827 €−68,5%	5 137 579 €−16,1%	6 123 554 €+28,6%	4 762 389 €+14,9%	4 145 674 €+23,3%	3 361 199 €+30,9%	2 566 968 €
Turnover	17 278 740 €+8,0%	16 002 546 €+5,0%	15 236 769 €+9,4%	13 932 913 €+19,7%	11 635 919 €+39,4%	8 349 006 €+20,2%	6 943 969 €
Profit margin	2,8%	6,1%	13,5%	7,3%	10,5%	12,2%	9,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 233 490 €	1 473 419 €
Liquidity
Current ratio	2,7	2,5
Quick ratio	0,4	0,5
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	21,0	25,3
Asset turnover	2,0	2,2
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	8,1%	11,3%
Net profit margin	7,2%	10,5%
Return on assets (roa)	14,6%	22,7%
Return on equity (roe)	20,7%	29,5%

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Licences & notices


Notice of economic activity	KJK010514	Commerce	Valid	05.04.2005	-
Notice of economic activity	KTO002476	Commerce	Valid	05.04.2005	-

Regulations


Ä 10038554 / 17	02.02.2026	Entry – Amendment entry	-	Entered into force02.02.2026
Ä 10038554 / 16	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10038554 / 15	30.06.2022	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force18.07.2022
Ä 10038554 / M4	20.05.2022	Order to remedy deficiencies – Amendment entry	29.06.2022	Entered into force20.05.2022
Ä 10038554 / 14	20.05.2022	Entry – Amendment entry	-	Entered into force20.05.2022

Real estate

No real estate found

Company has no real estate

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Consumer Disputes Committee decisions


19-1/22-16074-018	Mihkel Kivisalu	Against the consumer	25.01.2023	PDF
19-1/22-07815-019	Mare Merimaa, Kerly Kirsipuu, Katrin Kuldkepp	Against the consumer	23.09.2022	PDF
19-1/21-11862-013	Jüri Aava, Grete Leesmann, Katrin Kuldkepp	Against the consumer	03.12.2021	PDF
19-1/21-11197-015	Edith Sassian	Against the consumer	08.11.2021	PDF
19-1/21-06357-010	Edith Sassian	Against the consumer	27.07.2021	PDF

Court decisions


1-10-1389/21	Kohtu I astme menetlus	Court judgment	-	Rutt Teeveer	ECLI:EE:TMK:2010:1.10.1389.34815	28.09.2010	Open
1-10-1373/10	Kohtu I astme menetlus	Court judgment	-	Ene Muts	ECLI:EE:TMK:2010:1.10.1373.29373	06.08.2010	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


25.08.2026	Tallinna Lastekodu	648,58 €Received	OPERATING EXPENSESSubstitute and after-care
19.08.2026	OÜ Rail Baltic Estonia	104,95 €Received	PERSONNEL EXPENSESRail transport
03.08.2026	OÜ Rail Baltic Estonia	104,95 €Received	PERSONNEL EXPENSESRail transport
26.06.2026	Konkurentsiamet	104,95 €Received	PERSONNEL EXPENSESGeneral economic and trade policy
03.06.2026	OÜ Rail Baltic Estonia	128,84 €Received	PERSONNEL EXPENSESRail transport

Funded projects


Fliis Trade veohaldustarkvara ja Cargoson eFTI platvormi vaheline liidestamine.20.1.01.25-1381	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	11.08.2025 – 30.09.20252020-2026	16 500 €support 90,0%	16 500 €	Completed
Fliis Trade OÜ digitaliseerimise teekaardi koostamine2014-2020.4.04.23-2547	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	20.02.2023 – 31.07.20232014-2020	14 800 €support 50,0%	14 800 €	Completed

State aid


12.08.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241740	Muu › MuuGrant	14 850 €	241740/2500165
15.03.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	11 456 €	15467/2300359
09.02.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211045	EK grupierandi määrus 651/2014 VKEdele antav abi (artiklid 17 -20) › VKEdele nõustamiseks antav abi (artikkel 18)Grant	7 400 €	211045/2300007
28.09.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	0 €	15467/2005482
28.09.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 16503	Teadmiste ja oskuste arendamine VTA › Muu VTAGrant	9 277 €	16503/2000687

Public procurement contracts


10.07.2025End 09.07.2026	Imikute riidedReference number 295678 · hankeleping raamlepingu alusel 2025-2026	sihtasutus Tartu Ülikooli KliinikumContracting authority	11 435,04 €	Completed
10.07.2025End 13.02.2028	Imikute riidedReference number 295678 · müügi raamleping	sihtasutus Tartu Ülikooli KliinikumContracting authority	43 330 €	Concluded

.ee domains


tinynord.ee	Active	25.10.2024	26.10.2026
nordbabydisain.ee	Active	11.12.2020	12.12.2026
nordbabydesign.ee	Active	11.12.2020	12.12.2026
goodbaby.ee	Active	15.07.2020	16.07.2027
fehn.ee	Active	15.07.2020	16.07.2027

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.