OÜ Florensis

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 14060135
VAT no.VAT no.:: EE101930134
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 02.06.2016 (10 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Kruusa tn 35, Elva linn, Elva vald, Tartu maakond, 61503
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 53479065
PhonePhone:: +372 53492270
EmailEmail:: florensis.group@gmail.com

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Industries

ARTS, ENTERTAINMENT AND RECREATION
Creative, arts and entertainment activities
Creative, arts and entertainment activities
Support activities to performing arts
90021 – Support activities to performing arts
CONSTRUCTION
Construction of buildings
Construction of residential and non-residential buildings
Construction of residential and non-residential buildings
41201 – Construction of residential and non-residential buildings

VAT liability

VAT no.	Start	End
EE101930134	05.12.2016	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	30.06.2025	Not submitted
2023	01.01.2023 – 31.12.2023	12.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.02.2024	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Not submitted
2020	01.01.2020 – 31.12.2020	30.12.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	05.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.12.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	20.09.2018	Valid	PDF
2016	02.06.2016 – 31.12.2016	20.09.2018	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 29.09.2026.

Delayed declarations

VAT return	20.03.2026	30.03.2026	10 d overdue
Income- and social-tax return	10.03.2026	11.03.2026	1 d overdue
VAT return	20.02.2026	11.03.2026	19 d overdue
VAT return	22.12.2025	02.01.2026	11 d overdue
Income- and social-tax return	10.11.2025	13.11.2025	3 d overdue
Income- and social-tax return	10.10.2025	14.10.2025	4 d overdue
VAT return	22.09.2025	14.10.2025	22 d overdue

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Tax debt Reports3 Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations10 Public transactions2 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	5 168 €	2 460 €	16 219 €+3,4%	2
2026 Q1	8 308 €	2 091 €	15 685 €−62,5%	2
Total 2026:	13 476 €	4 551 €	31 904 €
2025 Q4	6 537 €	2 534 €	41 847 €+331%	2
2025 Q3	1 620 €	1 114 €	9 714 €−60,6%	2
2025 Q2	4 998 €	993 €	24 628 €+889%	1
2025 Q1	3 258 €	454 €	2 491 €−93,2%	1
Total 2025:	16 413 €	5 095 €	78 680 €
2024 Q4	5 470 €	1 649 €	36 788 €+169%	-
2024 Q3	2 179 €	798 €	13 663 €−30,3%	2
2024 Q2	2 777 €	263 €	19 609 €+93,9%	1
2024 Q1	1 484 €	0 €	10 115 €−24,9%	-
Total 2024:	11 910 €	2 710 €	80 175 €
2023 Q4	4 739 €	1 613 €	13 462 €−46,6%	-
2023 Q3	4 629 €	1 617 €	25 230 €+17,2%	2
2023 Q2	4 281 €	2 756 €	21 521 €−1,9%	2
2023 Q1	4 410 €	962 €	21 938 €−0,3%	2
Total 2023:	18 059 €	6 948 €	82 151 €
2022 Q4	5 587 €	2 712 €	22 002 €+60,9%	2
2022 Q3	3 366 €	1 428 €	13 678 €−45,5%	2
2022 Q2	2 361 €	782 €	25 075 €+585%	2
2022 Q1	592 €	660 €	3 663 €−64,1%	2
Total 2022:	11 906 €	5 582 €	64 418 €
2021 Q4	1 953,93 €	881,01 €	10 208,54 €−46,8%	2
2021 Q3	2 873,69 €	494,62 €	19 172,20 €+133%	1
2021 Q2	770,60 €	388,87 €	8 211,88 €+209%	1
2021 Q1	610,32 €	530,21 €	2 655,12 €−69,8%	1
Total 2021:	6 208,54 €	2 294,71 €	40 247,74 €
2020 Q4	973,46 €	462,02 €	8 782,80 €+162%	1
2020 Q3	154,56 €	0 €	3 350 €	1
2020 Q2	-	-	0 €−100%	1
2020 Q1	290 €	0 €	3 501 €−31,1%	1
Total 2020:	1 418,02 €	462,02 €	15 633,80 €
2019 Q4	224 €	0 €	5 082 €−45,4%	1
2019 Q3	1 315 €	615 €	9 313 €+10,0%	1
2019 Q2	1 097 €	209 €	8 467 €+1 169%	1
2019 Q1	216 €	187 €	667 €−96,3%	1
Total 2019:	2 852 €	1 011 €	23 529 €
2018 Q4	1 986 €	644 €	17 947 €+217%	1
2018 Q3	710 €	0 €	5 663 €+220%	1
2018 Q2	1 006 €	310 €	1 768 €−78,9%	1
2018 Q1	2 534 €	678 €	8 392 €−48,5%	1
Total 2018:	6 236 €	1 632 €	33 770 €
2017 Q4	1 885 €	715 €	16 303 €+7,4%	1
2017 Q3	4 487 €	1 205 €	15 178 €−1,0%	2
2017 Q2	2 402 €	1 737 €	15 332 €+106%	2
2017 Q1	2 024 €	778 €	7 448 €	3
Total 2017:	10 798 €	4 435 €	54 261 €
2016 Q4	1 075 €	1 189 €	0 €	1
2016 Q3	370 €	400 €	0 €	1
Total 2016:	1 445 €	1 589 €	0 €

Revenue by industry

	2020	2022	2023
Support activities to performing arts	15 257 €	28 323 €	41 337 €
Construction of residential and non-residential buildings	4 553 €	46 708 €	40 280 €

Tax debts

No tax debt found

No tax debt as of 27.09.2026

Representatives

	Personal ID code
Kelly Väli	49106XXXXXX	19.06.1991 (35)	Board member	02.06.2016	-
Valvi Väli	36103XXXXXX	19.03.1961 (65)	Board member	02.06.2016	-

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Shareholders

	Personal ID code
Valvi Väli	36103XXXXXX	19.03.1961 (65)	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-
Kelly Väli	49106XXXXXX	19.06.1991 (35)	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Kelly Väli	49106XXXXXX	19.06.1991 (35)	Founder	01.06.2016	-
Valvi Väli	36103XXXXXX	19.03.1961 (65)	Founder	01.06.2016	-

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Ultimate beneficial owners

	Personal ID code
Kelly Väli	49106XXXXXX	19.06.1991 (35)	Direct holding	01.11.2018	-
Valvi Väli	36103XXXXXX	19.03.1961 (65)	Direct holding	01.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 16 219 €
Monthly average: 5 406 €
Per employee: 2 703 €
Equity ratio: 216,25%

Labour taxes

Turnover ratio: 15,17%
Tax ratio: 47,60%
Monthly average: 820 €
Per employee: 410 €

State taxes

Monthly average: 1 723 €
Turnover ratio: 31,86%

Estimated salary

Gross salary: 891 €
Net salary: 824 €

Aggregate data

	2023	2022	2020	2019
Current assets	27 095 €+823%	2 934 €+40,5%	2 088 €−86,6%	15 525 €
Non-current assets	-	-	1 523 €	-
Total assets	27 095 €+823%	2 934 €−18,7%	3 611 €−76,7%	15 525 €
Short-term liabilities	523 €−49,6%	1 038 €−51,1%	2 124 €−84,8%	13 980 €
Long-term liabilities	-	-	-	-
Total liabilities	523 €−49,6%	1 038 €−51,1%	2 124 €−84,8%	13 980 €
Share or stock capital	-	-	-	-
Retained earnings	1 897 €+119%	-9 757 €−732%	1 545 €−36,6%	2 438 €
Net profit	24 675 €+112%	11 653 €+221%	-9 596 €−975%	-893 €
Equity	26 572 €+1 301%	1 896 €+27,5%	1 487 €−3,8%	1 545 €
Turnover	81 617 €+8,8%	75 031 €+279%	19 810 €−18,0%	24 145 €
Profit margin	30,2%	15,5%	-48,4%	-3,7%

Financial ratios

	2019	2018
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,1	1,3
Quick ratio	1,1	1,3
Cash ratio	0,7	0,3
Efficiency
Days sales outstanding (dso)	100,4	137,5
Asset turnover	1,9	2,2
Structure
Debt ratio	0,9	0,8
Profitability
Operating margin	-3,7%	53,6%
Net profit margin	-3,7%	53,6%
Return on assets (roa)	-7,0%	117,2%
Return on equity (roe)	-57,8%	422,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50031309 / M4	11.07.2024	Warning for deletion from register – annual report not filed	14.10.2024	Deficiencies remedied13.07.2024
Ä 50031309 / M3	29.11.2023	Warning for deletion from register – annual report not filed	03.03.2024	Deficiencies remedied01.03.2024
Ä 50031309 / 6	13.09.2023	Entry – Amendment entry	-	Entered into force13.09.2023
Ä 50031309 / 5	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 50031309 / M2	18.09.2018	Publication of deletion warning in official notices	-	Entered into force18.09.2018

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


2-17-127184/4	Kohtu I astme menetlus	Court ruling	Law of obligations	Tambet Grauberg	ECLI:EE:PMK:2018:2.17.127184.679	15.01.2018	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


05.12.2023	Tallinna Ülikool	530,12 €Received	OPERATING EXPENSESAdult continuing education
19.05.2022	Tallinna Ülikool	180 €Received	OPERATING EXPENSESTertiary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


31.05.2022	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 221268	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	6,09 €	221268/2311673
31.12.2021	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 221268	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	17,69 €	221268/2212209

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.