Floratum OÜ
Legal form:
Private limited company
Registration code:
12490133
VAT number:
EE102232886
Financial year period:
01.01 - 31.12
Established:
13.06.2013 (11)
Former business names:
Floratum UÜ
Capital:
2 508 EUR
Address:
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Neeme tn 34
Status:
Registered
Contacts
Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Maintenance of buildings and landscapes
- 81301 - Landscape service activities
VAT liability
| Start | End | |
|---|---|---|
| EE102232886 | 19.02.2020 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 13 065 € | 7 774 € | 17 257 € | 1 |
| Total: | 13 065 € | 7 774 € | 17 257 € | |
| 2024 Q4 | 11 660 € | 7 467 € | 59 524 € | 1 |
| 2024 Q3 | 17 212 € | 7 520 € | 57 739 € | 1 |
| 2024 Q2 | 20 706 € | 9 123 € | 43 331 € | 1 |
| 2024 Q1 | 20 231 € | 8 972 € | 34 967 € | 1 |
| Total: | 69 809 € | 33 082 € | 195 561 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Landscape service activities | 144 379 € | 120 605 € | 112 920 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Kristi Arak | 07.03.1987 (38) | Management board member | 28.08.2023 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Kristi Arak | 07.03.1987 (38) | Member of the highest governing body (i.e. management or supervisory board) | 16.01.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10184229 / 10 | 02.09.2023 | Entry - Amendment entry | In force (02.09.2023) | |
| Ä 10184229 / 9 | 28.08.2023 | Entry - Amendment entry | In force (28.08.2023) | |
| Ä 10184229 / 8 | 19.06.2023 | Entry - Amendment entry | In force (19.06.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 11.10.2024 | Saku Vallavalitsus | 1 071.16 € Received | OPERATIONAL EXPENSES Waste management |
| 23.09.2024 | Haabersti Linnaosa Valitsus | 4 635.99 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.09.2024 | Põhja-Tallinna Valitsus | 12 198.78 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 22.08.2024 | Haabersti Linnaosa Valitsus | 4 635.99 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.07.2024 | Haabersti Linnaosa Valitsus | 2 781.45 € Received | OPERATIONAL EXPENSES Cleaning of public areas |