Flebu Eesti Osaühing

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10684347
VAT no.VAT no.:: EE100638592
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 08.08.2000 (26 y)
CapitalCapital:: 127 823 EUR
AddressAddress:: Asfaldi tn 1, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5067683
PhonePhone:: +372 5036445
EmailEmail:: meelis.saarmann@flebu.com
WebsiteWebsite:: www.flebu.com

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Industries

MANUFACTURING
Manufacture of other machinery and equipment n.e.c.
Manufacture of other general-purpose machinery
Manufacture of industrial air-conditioning equipment
28251 – Manufacture of industrial air-conditioning equipment
WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
Wholesale of waste and scrap
46871 – Wholesale of waste and scrap, purchase of returnable containers and packaging

VAT liability

VAT no.	Start	End
EE100638592	01.09.2000	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.02.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.02.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	22.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	02.02.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	08.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	13.02.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	09.02.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	22.02.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	18.02.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	12.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	11.02.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.02.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	14.02.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.03.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	05.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	22.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	14.09.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	22.06.2004	Valid	PDF
2001	01.01.2001 – 31.12.2001	25.04.2002	Valid	PDF
2000	01.09.2000 – 31.12.2000	18.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses–Regulations23 Public transactions1 Grants3 State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	182 097 €	190 980 €	2,18 M €+9,7%	37
2026 Q1	221 669 €	188 336 €	1,98 M €−3,3%	37
Total 2026:	403 766 €	379 316 €	4,16 M €
2025 Q4	204 579 €	196 987 €	2,05 M €−1,1%	38
2025 Q3	233 368 €	228 004 €	2,07 M €+0,9%	38
2025 Q2	215 366 €	186 819 €	2,05 M €−8,5%	39
2025 Q1	272 937 €	201 961 €	2,25 M €+45,8%	38
Total 2025:	926 250 €	813 771 €	8,42 M €
2024 Q4	181 467 €	190 831 €	1,54 M €−24,8%	38
2024 Q3	256 908 €	217 830 €	2,05 M €−34,8%	38
2024 Q2	206 363 €	204 162 €	3,14 M €+52,3%	38
2024 Q1	221 556 €	214 119 €	2,06 M €+30,2%	41
Total 2024:	866 294 €	826 942 €	8,79 M €
2023 Q4	216 550 €	219 191 €	1,58 M €−16,5%	42
2023 Q3	199 482 €	210 727 €	1,90 M €+10,0%	43
2023 Q2	194 114 €	193 254 €	1,72 M €−34,5%	42
2023 Q1	190 715 €	201 799 €	2,63 M €+23,5%	42
Total 2023:	800 861 €	824 971 €	7,84 M €
2022 Q4	205 266 €	199 099 €	2,13 M €+12,5%	43
2022 Q3	172 886 €	182 977 €	1,90 M €−20,8%	43
2022 Q2	175 113 €	170 351 €	2,39 M €+132%	43
2022 Q1	145 017 €	153 497 €	1,03 M €+15,0%	42
Total 2022:	698 282 €	705 924 €	7,45 M €
2021 Q4	138 324,15 €	146 648,96 €	896 087,72 €−49,3%	42
2021 Q3	199 229,99 €	190 648,20 €	1,77 M €+11,4%	43
2021 Q2	154 562,73 €	162 343,60 €	1,59 M €+74,3%	43
2021 Q1	144 130,63 €	148 558,96 €	910 445,22 €−53,1%	44
Total 2021:	636 247,50 €	648 199,72 €	5,16 M €
2020 Q4	315 093,18 €	183 957,02 €	1,94 M €+45,4%	44
2020 Q3	146 945,84 €	157 047,38 €	1,33 M €−41,7%	44
2020 Q2	184 802,88 €	198 035,94 €	2,29 M €+45,7%	47
2020 Q1	205 720 €	218 822 €	1,57 M €−51,3%	50
Total 2020:	852 561,90 €	757 862,34 €	7,13 M €
2019 Q4	204 231 €	219 102 €	3,22 M €+1,5%	51
2019 Q3	225 718 €	235 685 €	3,18 M €−22,1%	56
2019 Q2	211 110 €	220 732 €	4,08 M €+88,9%	54
2019 Q1	196 717 €	210 895 €	2,16 M €+46,2%	55
Total 2019:	837 776 €	886 414 €	12,6 M €
2018 Q4	164 657 €	176 631 €	1,48 M €−7,9%	51
2018 Q3	210 316 €	192 584 €	1,60 M €+3,2%	48
2018 Q2	167 172 €	171 456 €	1,55 M €+47,9%	48
2018 Q1	165 405 €	156 720 €	1,05 M €−35,9%	45
Total 2018:	707 550 €	697 391 €	5,68 M €
2017 Q4	169 963 €	178 489 €	1,64 M €+65,0%	45
2017 Q3	161 890 €	173 832 €	992 742 €−12,1%	46
2017 Q2	139 006 €	149 355 €	1,13 M €−30,4%	49
2017 Q1	168 015 €	180 658 €	1,62 M €+57,4%	51
Total 2017:	638 874 €	682 334 €	5,38 M €
2016 Q4	155 302 €	166 860 €	1,03 M €+6,3%	51
2016 Q3	146 154 €	156 994 €	970 437 €+12,2%	51
2016 Q2	130 459 €	139 954 €	865 111 €−5,1%	51
2016 Q1	137 463 €	147 398 €	911 123 €−14,9%	51
Total 2016:	569 378 €	611 206 €	3,78 M €
2015 Q4	140 730 €	151 149 €	1,07 M €−9,9%	1
2015 Q3	156 142 €	167 680 €	1,19 M €+5,7%	1
2015 Q2	147 749 €	158 631 €	1,12 M €+14,0%	1
2015 Q1	129 634 €	139 155 €	986 047 €	1
Total 2015:	574 255 €	616 615 €	4,37 M €

Revenue by industry

	2023	2024	2025
Manufacture of industrial air-conditioning equipment		6 925 931 €	5 890 323 €
Wholesale of waste and scrap, purchase of returnable containers and packaging	34 631 €	24 515 €	17 966 €
Manufacture of industrial refrigeration and ventilation equipment	5 888 000 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Meelis Saarmann	36203XXXXXX	06.03.1962 (64)	Board member	20.04.2007	-

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Shareholders

	Personal ID code
BNP Paribas SA PAR/CLIENT ASSETS	-	-	Shareholder	127 823 EUR	100,00%	Sole ownership	03.06.2026	-
Flebu AS	-	-	Founder	40 000 EEK	100,00%	Sole ownership	08.08.2000	-

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Other persons

	Personal ID code
Trond Kristian Boe	-	18.07.1964 (62)	Chairman of the supervisory board	13.02.2020	-
Thor Eckmann	-	12.08.1943 (83)	Supervisory-board member	01.07.2019	-
Morten Eckmann	-	17.12.1954 (71)	Supervisory-board member	01.07.2019	-
Anne Nuut	44909XXXXXX	17.09.1949 (77)	Audit firm	11.02.2011	-
Anne Nuut	44909XXXXXX	17.09.1949 (77)	Audit firm	20.03.2009	-

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Ultimate beneficial owners

	Personal ID code
Morten Eckmann	-	17.12.1954 (71)	Direct holding	15.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 2 177 363 €
Monthly average: 725 788 €
Per employee: 19 616 €
Equity ratio: 567,81%

Labour taxes

Turnover ratio: 8,77%
Tax ratio: 104,88%
Monthly average: 63 660 €
Per employee: 1 721 €

State taxes

Monthly average: 60 699 €
Turnover ratio: 8,36%

Estimated salary

Gross salary: 3 127 €
Net salary: 2 505 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 068 690 €+4,5%	1 979 674 €−11,9%	2 247 359 €−1,0%	2 268 961 €+40,4%	1 616 573 €−30,8%	2 337 030 €−19,9%	2 917 634 €
Non-current assets	516 382 €−3,8%	536 807 €−19,4%	665 978 €−17,5%	807 389 €−22,6%	1 043 776 €−13,1%	1 201 641 €−4,8%	1 262 083 €
Total assets	2 585 072 €+2,7%	2 516 481 €−13,6%	2 913 337 €−5,3%	3 076 350 €+15,6%	2 660 349 €−24,8%	3 538 671 €−15,3%	4 179 717 €
Short-term liabilities	505 199 €−48,1%	974 331 €−29,0%	1 371 981 €+10,0%	1 247 236 €+149%	500 276 €−16,8%	601 034 €−35,3%	929 176 €
Long-term liabilities	-	-	1 256 €−97,4%	49 215 €−48,8%	96 211 €−37,4%	153 596 €−9,0%	168 795 €
Total liabilities	505 199 €−48,1%	974 331 €−29,0%	1 373 237 €+5,9%	1 296 451 €+117%	596 487 €−21,0%	754 630 €−31,3%	1 097 971 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 401 545 €+0,1%	1 399 495 €−14,6%	1 639 294 €−14,8%	1 923 257 €−27,2%	2 643 436 €−10,1%	2 941 141 €+111%	1 395 580 €
Net profit	537 723 €+26 130%	2 050 €+101%	-239 799 €+15,6%	-283 963 €+60,6%	-720 179 €−142%	-297 705 €−119%	1 545 561 €
Equity	2 079 873 €+34,9%	1 542 150 €+0,1%	1 540 100 €−13,5%	1 779 899 €−13,8%	2 063 862 €−25,9%	2 784 041 €−9,7%	3 081 746 €
Turnover	5 908 289 €−15,0%	6 950 446 €+17,4%	5 922 631 €−1,7%	6 022 764 €+48,7%	4 048 978 €−30,5%	5 824 288 €−43,9%	10 380 811 €
Profit margin	9,1%	0,0%	-4,0%	-4,7%	-17,8%	-5,1%	14,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-107 855 €	-533 577 €
Liquidity
Current ratio	1,8	3,2
Quick ratio	0,7	2,2
Cash ratio	0,1	0,9
Efficiency
Days sales outstanding (dso)	19,6	4,8
Asset turnover	2,1	1,3
Structure
Debt ratio	0,4	0,2
Profitability
Operating margin	-4,7%	-17,8%
Net profit margin	-4,7%	-17,8%
Return on assets (roa)	-9,9%	-23,2%
Return on equity (roe)	-16,0%	-34,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10050636 / 20	11.04.2025	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force11.04.2025
Ä 10050636 / 19	11.09.2023	Entry – Amendment entry	-	Entered into force11.09.2023
Ä 10050636 / 18	06.09.2019	Entry – Amendment entry	-	Entered into force06.09.2019
Ä 10050636 / 17	20.04.2018	Entry – Amendment entry	-	Entered into force20.04.2018
Ä 10050636 / 16	06.03.2018	Entry – Amendment entry	-	Entered into force06.03.2018

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


2-07-29782/13	Kohtu I astme menetlus	Court judgmentBankruptcy decision	Bankruptcy law	Anne Randjärv	ECLI:EE:PMK:2007:2.07.29782.47418	12.11.2007	Open

Official announcements


Notice of company merger	14.04.2025	PDF

Public transactions


13.06.2025	Majandus- ja Kommunikatsiooniministeerium	7 500 €Received	OTHER GRANTSOther general government services

Funded projects


Flebu Eesti Digitaliseerimise teekaart2021-2027.1.02.25-0429	(EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	11.04.2025 – 31.08.20252021-2027	15 000 €support 50,0%	15 000 €	Completed
Tööliste tootlikkuse suurendamine1.4.0501.12-4514	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	15.10.2012 – 30.04.20132007-2013	9 600 €	9 600 €	Completed
Ettevõtte juhtimissüsteemide tõhustamise kaudu toodete kvaliteedi parandamine.2.0100.06-1219	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	22.09.2004 – 01.03.20052004-2006	4 750 €	4 750 €	Completed

State aid


02.05.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241674	Muu › MuuGrant	7 500 €	241674/2500046

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.