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osaühing Fleur

Legal form:

Private limited company

Registry code:

10807293

VAT no.:

EE100733170

Fiscal-year period:

01.01 - 31.12

Established:

03.10.2001 (24)

Capital:

10 240 EUR

Address:

Tallinna mnt 16, Rapla linn, Rapla vald, Rapla maakond, 79513

Status:

Registered

Contacts

Email:

ave@floris.ee

Phone:

+372 5063486

Phone:

+372 4894565

Website:

www.floris.ee

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
HEALTH CARE AND SOCIAL WORK
Health care
Medical and dental practice activities
86221 - Specialist medical care
OTHER SERVICE ACTIVITIES
Service activities
Hairdressing and beauty treatment, day spa services, etc.
9622 - Beauty treatment and other beauty services

VAT liability

	Start	End
EE100733170	01.01.2002

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	23.03.2026	Valid
2024	01.01.2024 - 31.12.2024	29.04.2025	Valid
2023	01.01.2023 - 31.12.2023	27.03.2024	Valid
2022	01.01.2022 - 31.12.2022	20.04.2023	Valid
2021	01.01.2021 - 31.12.2021	03.03.2022	Valid
2020	01.01.2020 - 31.12.2020	05.05.2021	Valid
2019	01.01.2019 - 31.12.2019	29.04.2020	Valid
2018	01.01.2018 - 31.12.2018	04.04.2019	Valid
2017	01.01.2017 - 31.12.2017	03.05.2018	Valid
2016	01.01.2016 - 31.12.2016	24.04.2017	Valid
2015	01.01.2015 - 31.12.2015	06.05.2016	Valid
2014	01.01.2014 - 31.12.2014	18.05.2015	Valid
2013	01.01.2013 - 31.12.2013	26.05.2014	Valid
2012	01.01.2012 - 31.12.2012	30.05.2013	Valid
2011	01.01.2011 - 31.12.2011	05.06.2012	Valid
2010	01.01.2010 - 31.12.2010	24.05.2011	Valid
2009	01.01.2009 - 31.12.2009	10.06.2010	Valid
2008	01.01.2008 - 31.12.2008	19.05.2009	Valid
2007	01.01.2007 - 31.12.2007	30.05.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.10.2001 - 31.12.2002	30.06.2003	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	28 903 €	17 845 €	79 864 €3.5%	10
Kokku 2026:	28 903 €	17 845 €	79 864 €
2025 Q4	27 408 €	17 261 €	77 161 €1.1%	10
2025 Q3	29 150 €	19 578 €	78 021 €14.5%	10
2025 Q2	28 085 €	17 895 €	91 292 €19.7%	11
2025 Q1	27 917 €	17 697 €	76 249 €0.1%	10
Kokku 2025:	112 560 €	72 431 €	322 723 €7.1%
2024 Q4	25 811 €	16 105 €	76 136 €5.6%	10
2024 Q3	21 756 €	15 453 €	72 120 €12.3%	10
2024 Q2	24 985 €	14 946 €	82 245 €16.2%	8
2024 Q1	23 623 €	14 709 €	70 750 €0.1%	9
Kokku 2024:	96 175 €	61 213 €	301 251 €5.5%
2023 Q4	21 008 €	13 731 €	70 705 €3.0%	9
2023 Q3	18 707 €	13 112 €	68 616 €11.4%	10
2023 Q2	22 405 €	13 542 €	77 464 €12.8%	10
2023 Q1	19 490 €	12 096 €	68 652 €12.7%	10
Kokku 2023:	81 611 €	52 482 €	285 437 €13.4%
2022 Q4	19 144 €	11 659 €	60 906 €1.4%	10
2022 Q3	19 264 €	12 327 €	61 776 €9.8%	9
2022 Q2	20 310 €	11 978 €	68 522 €13.2%	11
2022 Q1	18 811 €	12 288 €	60 512 €40.4%	11
Kokku 2022:	77 530 €	48 252 €	251 716 €22.8%
2021 Q4	33 118 €	18 549 €	101 469 €40.8%	13
2021 Q3	23 693 €	17 457 €	72 046 €3.6%	15
2021 Q2	22 822 €	16 014 €	74 756 €3.9%	15
2021 Q1	24 488 €	15 250 €	77 824 €1.0%	14
Kokku 2021:	104 121 €	67 270 €	326 095 €19.5%
2020 Q4	23 776 €	14 110 €	77 055 €2.4%	15
2020 Q3	23 991 €	13 144 €	78 932 €127.2%	15
2020 Q2	4 012 €	1 175 €	34 742 €57.7%	14
2020 Q1	19 632 €	13 466 €	82 138 €9.9%	15
Kokku 2020:	71 411 €	41 895 €	272 868 €12.1%
2019 Q4	20 697 €	13 395 €	74 709 €0.1%	15
2019 Q3	23 502 €	15 090 €	74 646 €10.2%	18
2019 Q2	22 460 €	13 625 €	83 081 €6.4%	14
2019 Q1	20 429 €	12 452 €	78 051 €14.5%	15
Kokku 2019:	87 088 €	54 562 €	310 487 €16.7%
2018 Q4	20 037 €	12 654 €	68 188 €1.8%	16
2018 Q3	19 540 €	11 945 €	67 008 €0.5%	15
2018 Q2	16 617 €	9 520 €	67 325 €6.1%	13
2018 Q1	16 212 €	9 900 €	63 461 €6.6%	13
Kokku 2018:	72 406 €	44 019 €	265 982 €6.8%
2017 Q4	17 425 €	11 146 €	59 547 €1.6%	12
2017 Q3	20 491 €	13 911 €	60 530 €6.3%	12
2017 Q2	18 824 €	11 936 €	64 632 €0.6%	13
2017 Q1	17 492 €	11 406 €	64 225 €14.7%	14
Kokku 2017:	74 232 €	48 399 €	248 934 €7.0%
2016 Q4	15 494 €	10 391 €	55 987 €17.0%	11
2016 Q3	18 311 €	12 513 €	67 420 €22.9%	11
2016 Q2	16 637 €	10 183 €	54 863 €0.9%	11
2016 Q1	17 394 €	10 095 €	54 390 €8.2%	11
Kokku 2016:	67 836 €	43 182 €	232 660 €3.4%
2015 Q4	16 793 €	10 719 €	59 241 €10.5%	14
2015 Q3	18 498 €	11 976 €	66 192 €18.0%	14
2015 Q2	16 486 €	10 153 €	56 115 €5.4%	14
2015 Q1	18 462 €	10 733 €	59 322 €	14
Kokku 2015:	70 239 €	43 581 €	240 870 €

Revenue by industry

	2023	2024	2025
Beauty treatment and other beauty services			291 896 €
Provision of specialist medical care	61 695 €	43 252 €	43 441 €
Renting and operating of own or leased real estate	3 975 €	2 470 €	3 250 €
Beauty treatment services by cosmeticians		208 978 €
Hairdressing and barber activities		34 220 €
Solarium activities		7 219 €
Other information technology and computer service activities		420 €
Hairdressing and other beauty treatment	201 155 €
Activities of saunas, solariums and massage parlours and other physical well-being services	10 154 €
Computer consultancy activities	975 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ave Tislar	47408XXXXXX	09.08.1974 (51)	Board member	19.08.2014	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ave Tislar	47408XXXXXX	09.08.1974 (51)	Shareholder	10 240,00 EUR	100	Sole ownership	01.09.2023	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Aivo Siimar	37311XXXXXX	30.11.1973 (52)	Founder	03.10.2001	-
Ave Tislar	47408XXXXXX	09.08.1974 (51)	Founder	03.10.2001	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ave Tislar	47408XXXXXX	09.08.1974 (51)	Direct holding	29.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

79 864 €

Monthly average

26 621 €

Per employee

2 662 €

Equity ratio

259,97%

Labour taxes

Turnover ratio

22,34%

Tax ratio

61,74%

Monthly average

5 948 €

Per employee

595 €

State taxes

Monthly average

9 634 €

Turnover ratio

36,19%

Estimated salary

Gross salary

1 244 €

Net salary

1 069 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	75 879 €5.9%	71 646 €4.8%	68 392 €0.2%	68 234 €9.6%	75 448 €6.7%	70 726 €22.3%	57 837 €
Non-current assets	21 168 €18.5%	25 958 €12.2%	29 555 €2.3%	30 244 €7.6%	28 098 €22.8%	22 872 €18.8%	19 254 €
Total assets	97 047 €0.6%	97 604 €0.4%	97 947 €0.5%	98 478 €4.9%	103 546 €10.6%	93 598 €21.4%	77 091 €
Short-term liabilities	50 991 €18.3%	43 099 €7.2%	40 191 €13.5%	35 416 €4.1%	36 941 €8.2%	40 249 €1.3%	40 766 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	50 991 €18.3%	43 099 €7.2%	40 191 €13.5%	35 416 €4.1%	36 941 €8.2%	40 249 €1.3%	40 766 €
Share or stock capital	10 240 €	10 240 €	10 240 €	10 240 €	10 240 €	10 240 €	10 240 €
Retained earnings	34 265 €22.2%	44 015 €6.0%	46 836 €5.1%	49 365 €30.5%	37 841 €50.9%	25 085 €19.6%	20 969 €
Net profit	1 551 €520.4%	250 €63.2%	680 €80.3%	3 457 €81.3%	18 524 €2.8%	18 024 €252.3%	5 116 €
Equity	46 056 €15.5%	54 505 €5.6%	57 756 €8.4%	63 062 €5.3%	66 605 €24.8%	53 349 €46.9%	36 325 €
Turnover	338 587 €14.2%	296 559 €6.7%	277 954 €11.0%	250 519 €17.2%	302 617 €11.5%	271 364 €11.2%	305 731 €
Profit margin	0.46%443.4%	0.08%65.5%	0.24%82.3%	1.38%77.5%	6.12%7.8%	6.64%296.9%	1.67%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	M GYO	P AZO	YP OHR	25 327	23 340
Liquidity
Current ratio	O.W	G.W	N.B	2.0	1.8
Quick ratio	Z.H	K.I	Z.Z	1.3	0.9
Cash ratio	H.J	K.Q	N.J	1.0	0.8
Efficiency
Days sales outstanding (dso)	R.P	P.K	QL.Q	7.2	3.4
Asset turnover	B.J	L.M	H.F	3.1	3.2
Structure
Debt ratio	G.D	X.N	A.K	0.4	0.4
Profitability
Operating margin	L.W%	Z.D%	A.K%	6.4%	6.8%
Net profit margin	O.O%	E.E%	K.X%	6.1%	6.6%
Return on assets (roa)	U.V%	V.B%	M.T%	18.8%	21.1%
Return on equity (roe)	W.B%	A.N%	B.P%	27.8%	33.8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 30023331 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30023331 / 9	04.04.2019	Entry - Amendment entry	Entered into force (04.04.2019)
Ä 30023331 / 8	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30023331 / 7	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)
Ä 30023331 / 6	19.08.2014	Entry - Amendment entry	Entered into force (19.08.2014)

1 - 5 / 17 rows

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-24-8241/12	Civil case	Court ruling (Bankruptcy ruling)	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2024:2.24.8241.15876	23.08.2024

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
15.04.2025	Eesti Töötukassa	520.87 € Received	OTHER GRANTS Social protection of the unemployed
13.03.2025	Eesti Töötukassa	504.00 € Received	OTHER GRANTS Social protection of the unemployed
13.02.2025	Eesti Töötukassa	514.33 € Received	OTHER GRANTS Social protection of the unemployed
14.01.2025	Eesti Töötukassa	333.34 € Received	OTHER GRANTS Social protection of the unemployed
16.12.2024	Eesti Töötukassa	427.82 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 40 rows

.ee domains

Domain	Status	Registered	Expires	End
fleur.ee	Active	04.07.2010	27.01.2027	-
floris.ee	Active	04.07.2010	13.11.2026	-

1 - 2 / 2 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