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Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

16.9K€

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

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289

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Decoration & Fleur OÜ

Legal form:

Private limited company

Registry code:

12937829

VAT no.:

EE101832724

Fiscal-year period:

01.01 - 31.12

Established:

29.10.2015 (10)

Capital:

2 500 EUR

Address:

Indreku tee 10, Rae küla, Rae vald, Harju maakond, 75310

Status:

Registered

Contacts

Email:

info@decoration.ee

Phone:

+372 5142619

Website:

www.decoration.ee

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
Retail sale of flowers, plants, fertilisers, pets and pet food
47761 - Retail sale of flowers, plants, seeds, seedlings and fertilisers

VAT liability

	Start	End
EE101832724	01.12.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	09.11.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	06.04.2020	Valid
2018	01.01.2018 - 31.12.2018	18.07.2019	Valid
2017	01.01.2017 - 31.12.2017	07.09.2018	Valid
2016	01.01.2016 - 31.12.2016	15.02.2018	Valid
2015	29.10.2015 - 31.12.2015	21.02.2018	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.09.2026.

Delayed declarations

	Deadline	Submitted
VAT return	21.08.2026	03.09.2026	13 days overdue
VAT return	20.07.2026	07.08.2026	18 days overdue
VAT return	22.06.2026	11.07.2026	19 days overdue
VAT return	20.01.2026	24.01.2026	4 days overdue
VAT return	22.12.2025	30.12.2025	8 days overdue
VAT return	20.11.2025	02.12.2025	12 days overdue
VAT return	22.09.2025	24.09.2025	2 days overdue

???

Credit rating

Hidden

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

020406080100

? Risk factors

? Strengths

View summary

16.9K€

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

289

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	13 802 €	8 254 €	108 942 €26.6%	6
2026 Q1	17 082 €	9 549 €	148 510 €3.7%	7
Kokku 2026:	30 884 €	17 803 €	257 452 €
2025 Q4	14 529 €	9 183 €	154 246 €4.0%	6
2025 Q3	19 313 €	13 885 €	148 270 €19.3%	5
2025 Q2	18 644 €	9 245 €	183 633 €33.4%	6
2025 Q1	12 462 €	6 306 €	137 616 €23.6%	6
Kokku 2025:	64 948 €	38 619 €	623 765 €26.6%
2024 Q4	11 000 €	6 538 €	111 370 €0.8%	6
2024 Q3	11 386 €	5 227 €	110 504 €26.8%	4
2024 Q2	13 332 €	7 355 €	150 862 €25.8%	4
2024 Q1	5 074 €	4 283 €	119 931 €18.7%	4
Kokku 2024:	40 792 €	23 403 €	492 667 €29.6%
2023 Q4	2 567 €	2 427 €	101 043 €16.8%	4
2023 Q3	6 744 €	3 064 €	121 388 €24.0%	3
2023 Q2	2 347 €	1 611 €	97 917 €64.1%	3
2023 Q1	2 935 €	1 878 €	59 687 €35.2%	2
Kokku 2023:	14 592 €	8 979 €	380 034 €51.0%
2022 Q4	1 929 €	1 329 €	92 052 €58.9%	3
2022 Q3	1 820 €	1 726 €	57 946 €0.2%	3
2022 Q2	1 440 €	1 206 €	57 809 €31.8%	3
2022 Q1	2 422 €	2 010 €	43 852 €3.5%	3
Kokku 2022:	7 611 €	6 271 €	251 658 €48.7%
2021 Q4	2 058 €	2 102 €	45 458 €15.1%	3
2021 Q3	3 813 €	2 102 €	53 517 €68.5%	3
2021 Q2	845 €	923 €	31 765 €17.4%	3
2021 Q1	2 405 €	1 918 €	38 452 €0.5%	3
Kokku 2021:	9 122 €	7 045 €	169 192 €12.2%
2020 Q4	1 242 €	993 €	38 663 €7.3%	4
2020 Q3	2 202 €	1 023 €	41 707 €44.9%	2
2020 Q2	366 €	419 €	28 783 €30.9%	2
2020 Q1	2 229 €	1 344 €	41 647 €15.1%	2
Kokku 2020:	6 040 €	3 780 €	150 801 €16.4%
2019 Q4	1 254 €	657 €	36 195 €15.2%	2
2019 Q3	2 741 €	1 480 €	42 690 €28.7%	2
2019 Q2	1 307 €	822 €	59 893 €44.2%	2
2019 Q1	1 809 €	1 224 €	41 522 €10.8%	2
Kokku 2019:	7 111 €	4 183 €	180 300 €7.0%
2018 Q4	1 032 €	1 131 €	37 461 €13.3%	2
2018 Q3	1 834 €	1 204 €	43 194 €9.2%	2
2018 Q2	684 €	561 €	47 562 €18.0%	2
2018 Q1	618 €	695 €	40 293 €7.6%	1
Kokku 2018:	4 168 €	3 591 €	168 510 €15.1%
2017 Q4	1 193 €	943 €	43 613 €27.7%	1
2017 Q3	1 191 €	939 €	34 141 €19.3%	1
2017 Q2	1 235 €	702 €	42 295 €60.7%	1
2017 Q1	608 €	681 €	26 318 €70.7%	1
Kokku 2017:	4 227 €	3 265 €	146 367 €63.2%
2016 Q4	191 €	213 €	89 679 €	1
2016 Q3	270 €	0 €	0 €	1
2016 Q2	335 €	0 €	0 €	1
2016 Q1	66 €	0 €	0 €	1
Kokku 2016:	862 €	213 €	89 679 €
2015 Q4	0 €	0 €	0 €	0
Kokku 2015:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores	393 305 €	502 714 €	627 703 €

Tax debts

	Amount	Deferred	Disputed
Interest	1 357,00 €	1 357,00 €	0,00 €
Social tax	6 163,75 €	2 941,59 €	0,00 €
Value-added tax	6 914,56 €	4 867,09 €	0,00 €
Income tax in special cases	125,28 €	0,00 €	0,00 €
Unemployment insurance contributions	405,95 €	193,91 €	0,00 €
Withheld income tax	1 950,41 €	798,13 €	0,00 €
Total	16 916,95 €	10 157,72 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Katrin Koljak	46907XXXXXX	19.07.1969 (57)	Board member	29.10.2015	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Katrin Koljak	46907XXXXXX	19.07.1969 (57)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 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
Katrin Koljak	46907XXXXXX	19.07.1969 (57)	Founder	28.10.2015	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Katrin Koljak	46907XXXXXX	19.07.1969 (57)	Direct holding	19.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

108 942 €

Monthly average

36 314 €

Per employee

6 052 €

Equity ratio

1 452,56%

Labour taxes

Turnover ratio

7,58%

Tax ratio

59,80%

Monthly average

2 751 €

Per employee

423 €

State taxes

Monthly average

4 601 €

Turnover ratio

12,67%

Estimated salary

Gross salary

955 €

Net salary

854 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	240 100 €6.2%	225 990 €6.9%	211 486 €60.0%	132 215 €10.9%	119 269 €17.5%	101 467 €36.0%	74 630 €
Non-current assets	16 061 €10.9%	14 483 €36.7%	10 596 €	-	-	-	-
Total assets	256 161 €6.5%	240 473 €8.3%	222 082 €68.0%	132 215 €10.9%	119 269 €17.5%	101 467 €36.0%	74 630 €
Short-term liabilities	181 857 €14.0%	159 490 €6.7%	149 491 €43.1%	104 496 €11.6%	93 618 €7.5%	87 061 €50.4%	57 900 €
Long-term liabilities	30 653 €36.5%	48 300 €9.7%	53 500 €190.0%	18 450 €8.0%	17 080 €165.5%	6 434 €31.9%	9 450 €
Total liabilities	212 510 €2.3%	207 790 €2.4%	202 991 €65.1%	122 946 €11.1%	110 698 €18.4%	93 495 €38.8%	67 350 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	30 183 €81.9%	16 591 €145.1%	6 769 €11.5%	6 071 €10.9%	5 473 €14.5%	4 779 €12.2%	4 261 €
Net profit	10 968 €19.3%	13 592 €38.4%	9 822 €1 307.2%	698 €16.7%	598 €13.7%	693 €33.5%	519 €
Equity	43 651 €33.6%	32 683 €71.2%	19 091 €106.0%	9 269 €8.1%	8 571 €7.5%	7 972 €9.5%	7 280 €
Turnover	627 703 €24.9%	502 714 €27.8%	393 305 €58.3%	248 414 €43.0%	173 718 €16.8%	148 713 €16.6%	178 288 €
Profit margin	1.75%35.4%	2.70%8.3%	2.50%788.8%	0.28%18.4%	0.34%26.1%	0.47%60.1%	0.29%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	OP VKC	HX LST	JH HNY	-	-
Liquidity
Current ratio	Z.A	B.D	K.T	1.3	1.3
Quick ratio	Z.D	E.N	L.M	0.1	0.2
Cash ratio	S.I	T.V	Z.S	0.0	0.1
Efficiency
Days sales outstanding (dso)	YD.P	KT.E	JG.A	7.3	11.6
Asset turnover	M.V	R.N	I.T	2.0	1.6
Structure
Debt ratio	D.Z	C.Q	J.Z	0.9	0.9
Profitability
Operating margin	E.I%	O.W%	U.R%	0.6%	0.8%
Net profit margin	Q.G%	W.Q%	J.K%	0.3%	0.3%
Return on assets (roa)	E.Q%	F.V%	F.M%	0.6%	0.5%
Return on equity (roe)	UH.F%	RB.B%	RU.K%	7.5%	7.0%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KJK056597	Commerce > Retail trade	Valid	09.12.2025	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50017783 / 4	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50017783 / M2	20.02.2018	Directive order	22.03.2018	Deficiencies remedied (21.02.2018)
Ä 50017783 / 3	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50017783 / 2	10.12.2017	Entry - Amendment entry		Entered into force (10.12.2017)
Ä 50017783 / M1	29.10.2015	Order to remedy deficiencies - Initial entry	13.11.2015	Deficiencies remedied (29.10.2015)

1 - 5 / 6 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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
31.07.2026	Tallinna Linnavolikogu Kantselei	264.02 € Received	OPERATING EXPENSES Municipal council
31.07.2026	Vabariigi Presidendi Kantselei	235.60 € Received	OPERATING EXPENSES Central-government executive and legislative bodies
09.07.2026	Vabariigi Presidendi Kantselei	859.00 € Received	OPERATING EXPENSES Central-government executive and legislative bodies
07.07.2026	Rahvusooper Estonia	160.00 € Received	OPERATING EXPENSES Theatres
22.06.2026	Kaitseministeerium	2 480.00 € Received	OPERATING EXPENSES Other defence

Decoration & Fleur OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Delayed declarations

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

Licences & notices

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found