osaühing Fleur

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

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations17 Public transactions40 Grants1 State aid30 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	31 749 €	20 734 €	79 900 €−7,3%	10
2026 Q2	30 171 €	17 954 €	86 223 €+8,0%	10
2026 Q1	28 903 €	17 845 €	79 864 €+3,5%	10
Total 2026:	90 823 €	56 533 €	245 987 €
2025 Q4	27 618 €	17 261 €	77 161 €−1,1%	10
2025 Q3	29 150 €	19 578 €	78 021 €−14,5%	10
2025 Q2	28 295 €	17 895 €	91 292 €+19,7%	11
2025 Q1	27 917 €	17 697 €	76 249 €+0,1%	10
Total 2025:	112 980 €	72 431 €	322 723 €
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
Total 2024:	96 175 €	61 213 €	301 251 €
2023 Q4	21 008 €	13 731 €	70 705 €+3,0%	9
2023 Q3	18 707 €	13 112 €	68 616 €−11,4%	9
2023 Q2	22 405 €	13 542 €	77 464 €+12,8%	10
2023 Q1	19 490 €	12 096 €	68 652 €+12,7%	10
Total 2023:	81 610 €	52 481 €	285 437 €
2022 Q4	19 144 €	11 659 €	60 906 €−1,4%	9
2022 Q3	19 264 €	12 327 €	61 776 €−9,8%	8
2022 Q2	20 310 €	11 978 €	68 522 €+13,2%	11
2022 Q1	18 811 €	12 288 €	60 512 €−40,4%	11
Total 2022:	77 529 €	48 252 €	251 716 €
2021 Q4	33 117,84 €	18 549,31 €	101 469,40 €+40,8%	13
2021 Q3	23 692,77 €	17 457,36 €	72 045,89 €−3,6%	15
2021 Q2	22 821,80 €	16 013,55 €	74 755,55 €−3,9%	15
2021 Q1	24 488,17 €	15 250,22 €	77 824,20 €+1,0%	14
Total 2021:	104 120,58 €	67 270,44 €	326 095,04 €
2020 Q4	23 775,59 €	14 109,86 €	77 055,38 €−2,4%	15
2020 Q3	23 990,95 €	13 143,91 €	78 932,10 €+127%	15
2020 Q2	4 012,22 €	1 174,74 €	34 742,45 €−57,7%	14
2020 Q1	19 632 €	13 466 €	82 138 €+9,9%	15
Total 2020:	71 410,76 €	41 894,51 €	272 867,93 €
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
Total 2019:	87 088 €	54 562 €	310 487 €
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
Total 2018:	72 406 €	44 019 €	265 982 €
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
Total 2017:	74 232 €	48 399 €	248 934 €
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
Total 2016:	67 836 €	43 182 €	232 660 €
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
Total 2015:	70 239 €	43 581 €	240 870 €

Revenue by industry

	2023	2024	2025
Beauty treatment and other beauty services			291 896 €
Specialist medical care		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 €
Provision of specialist medical care	61 695 €
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 20.10.2026

Representatives

	Personal ID code
Ave Tislar	47408XXXXXX	09.08.1974 (52)	Board member	19.08.2014	-

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Shareholders

	Personal ID code
Ave Tislar	47408XXXXXX	09.08.1974 (52)	Shareholder	10 240 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aivo Siimar	37311XXXXXX	30.11.1973 (52)	Founder	03.10.2001	-
Ave Tislar	47408XXXXXX	09.08.1974 (52)	Founder	03.10.2001	-

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Ultimate beneficial owners

	Personal ID code
Ave Tislar	47408XXXXXX	09.08.1974 (52)	Direct holding	29.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 79 900 €
Monthly average: 26 633 €
Per employee: 2 663 €
Equity ratio: 260,09%

Labour taxes

Turnover ratio: 25,95%
Tax ratio: 65,31%
Monthly average: 6 911 €
Per employee: 691 €

State taxes

Monthly average: 10 583 €
Turnover ratio: 39,74%

Estimated salary

Gross salary: 1 371 €
Net salary: 1 185 €

Aggregate data

Last 5 yrsAll

	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	-	-	-	-	-	-	-
Retained earnings	33 242 €−22,7%	42 992 €−6,2%	45 813 €−5,2%	48 342 €+31,3%	36 818 €+53,0%	24 062 €+20,6%	19 946 €
Net profit	1 551 €+520%	250 €−63,2%	680 €−80,3%	3 457 €−81,3%	18 524 €+2,8%	18 024 €+252%	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	0,5%	0,1%	0,2%	1,4%	6,1%	6,6%	1,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	11 791 €	25 327 €
Liquidity
Current ratio	1,9	2,0
Quick ratio	1,0	1,3
Cash ratio	0,8	1,0
Efficiency
Days sales outstanding (dso)	10,9	7,2
Asset turnover	2,5	3,1
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	1,9%	6,4%
Net profit margin	1,4%	6,1%
Return on assets (roa)	3,4%	18,8%
Return on equity (roe)	5,5%	27,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30023331 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30023331 / 9	04.04.2019	Entry – Amendment entry	-	Entered into force04.04.2019
Ä 30023331 / 8	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30023331 / 7	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017
Ä 30023331 / 6	19.08.2014	Entry – Amendment entry	-	Entered into force19.08.2014

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


2-24-8241/12	Kohtu I astme menetlus	Court rulingBankruptcy ruling	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2024:2.24.8241.15876	23.08.2024	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


15.04.2025	Eesti Töötukassa	520,87 €Received	OTHER GRANTSSocial protection of the unemployed
13.03.2025	Eesti Töötukassa	504 €Received	OTHER GRANTSSocial protection of the unemployed
13.02.2025	Eesti Töötukassa	514,33 €Received	OTHER GRANTSSocial protection of the unemployed
14.01.2025	Eesti Töötukassa	333,34 €Received	OTHER GRANTSSocial protection of the unemployed
16.12.2024	Eesti Töötukassa	427,82 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects


Küünetehniku väljaõppe kursus1.0200.06-1423	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	25.04.2005 – 31.08.20052004-2006	640,65 €	640,63 €	Completed

State aid


27.08.2026	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	49 980 €	16522/2600543
13.08.2025	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › MuuGrant	400,54 €	16522/2500649
05.08.2025	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › MuuGrant	63,90 €	16522/2500336
04.09.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 709,77 €	231580/2501684
28.08.2024	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	6 885,60 €	16522/2400367

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


fleur.ee	Active	04.07.2010	27.01.2027
floris.ee	Active	04.07.2010	13.11.2026

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.