Flexum OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 14222841
VAT no.VAT no.:: EE101988241
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 17.03.2017 (9 y)
Former business namesFormer business names:: JZgrupp OÜ
CapitalCapital:: 2 500 EUR
AddressAddress:: Laki tn 26, Mustamäe linnaosa, Tallinn, Harju maakond, 12915
StatusStatus:: Registered
LEI codeLEI code:: 9845000047PC5GBDB951

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Contacts

PhonePhone:: +372 5012286
EmailEmail:: j.zupsman@gmail.com

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Non-specialised wholesale trade
Non-specialised wholesale trade
46901 – Non-specialised wholesale trade

VAT liability

VAT no.	Start	End
EE101988241	17.07.2017	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	04.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.10.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	27.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.03.2019	Valid	PDF
2017	17.03.2017 – 31.12.2017	12.06.2018	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations13 Public transactions9 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	95 070 €	46 706 €	1,31 M €+46,1%	9
2026 Q1	117 140 €	42 308 €	896 659 €−29,7%	9
Total 2026:	212 210 €	89 014 €	2,21 M €
2025 Q4	118 462 €	42 152 €	1,28 M €+56,0%	8
2025 Q3	77 633 €	25 475 €	818 024 €−13,1%	8
2025 Q2	61 900 €	24 955 €	941 233 €+16,6%	8
2025 Q1	58 900 €	26 053 €	807 438 €+4,8%	8
Total 2025:	316 895 €	118 635 €	3,84 M €
2024 Q4	78 272 €	25 428 €	770 489 €+14,4%	9
2024 Q3	52 992 €	25 087 €	673 671 €−2,1%	9
2024 Q2	53 815 €	26 759 €	688 260 €−22,3%	9
2024 Q1	58 968 €	27 946 €	885 755 €+17,5%	9
Total 2024:	244 047 €	105 220 €	3,02 M €
2023 Q4	67 518 €	27 761 €	754 153 €+11,3%	9
2023 Q3	69 689 €	25 770 €	677 419 €−21,3%	9
2023 Q2	70 762 €	27 354 €	860 460 €+24,2%	9
2023 Q1	72 621 €	29 895 €	692 886 €+0,9%	8
Total 2023:	280 590 €	110 780 €	2,98 M €
2022 Q4	81 064 €	30 108 €	686 723 €−73,3%	9
2022 Q3	73 847 €	26 888 €	2,57 M €+139%	9
2022 Q2	78 187 €	26 287 €	1,08 M €+4,7%	8
2022 Q1	79 798 €	27 206 €	1,03 M €−0,6%	8
Total 2022:	312 896 €	110 489 €	5,36 M €
2021 Q4	90 184,49 €	25 012,86 €	1,03 M €+21,1%	7
2021 Q3	80 728,93 €	24 680 €	852 958,23 €+1,8%	7
2021 Q2	88 428,16 €	23 492,62 €	837 993,99 €−7,9%	7
2021 Q1	76 231,55 €	22 354,47 €	909 424,51 €−6,2%	7
Total 2021:	335 573,13 €	95 539,95 €	3,63 M €
2020 Q4	102 247,26 €	20 657,95 €	969 833,30 €+20,3%	6
2020 Q3	90 771,24 €	20 045,81 €	806 006,56 €−0,8%	6
2020 Q2	88 215,60 €	19 305,24 €	812 633,33 €+3,2%	6
2020 Q1	82 663 €	18 801 €	787 117 €−2,6%	6
Total 2020:	363 897,10 €	78 810 €	3,38 M €
2019 Q4	83 626 €	17 431 €	807 750 €+11,4%	6
2019 Q3	74 481 €	17 731 €	725 048 €−12,3%	5
2019 Q2	81 218 €	16 362 €	827 063 €+21,2%	5
2019 Q1	74 086 €	17 259 €	682 326 €+2,6%	5
Total 2019:	313 411 €	68 783 €	3,04 M €
2018 Q4	75 484 €	15 793 €	665 319 €−6,4%	5
2018 Q3	71 835 €	15 910 €	710 878 €−1,6%	5
2018 Q2	75 210 €	14 670 €	722 294 €+11,1%	5
2018 Q1	72 105 €	15 214 €	650 076 €−7,7%	5
Total 2018:	294 634 €	61 587 €	2,75 M €
2017 Q4	70 788 €	14 848 €	704 176 €+113%	5
2017 Q3	32 550 €	5 962 €	330 523 €	5
Total 2017:	103 338 €	20 810 €	1,03 M €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade	1 903 155 €	2 263 073 €	3 642 845 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Janek Zupsman	37605XXXXXX	01.05.1976 (50)	Board member	17.03.2017	-

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Shareholders

	Personal ID code
Janek Zupsman	37605XXXXXX	01.05.1976 (50)	Shareholder	2 500 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Janek Zupsman	37605XXXXXX	01.05.1976 (50)	Founder	16.03.2017	-

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Ultimate beneficial owners

	Personal ID code
Janek Zupsman	37605XXXXXX	01.05.1976 (50)	Direct holding	27.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q2

Turnover

Amount: 1 309 647 €
Monthly average: 436 549 €
Per employee: 48 505 €
Equity ratio: 17 461,96%

Labour taxes

Turnover ratio: 3,57%
Tax ratio: 49,13%
Monthly average: 15 569 €
Per employee: 1 730 €

State taxes

Monthly average: 31 690 €
Turnover ratio: 7,26%

Estimated salary

Gross salary: 3 143 €
Net salary: 2 517 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	914 812 €+59,5%	573 703 €+7,5%	533 515 €+10,1%	484 459 €+11,8%	433 170 €+8,7%	398 379 €−9,3%	439 442 €
Non-current assets	189 932 €−70,2%	638 070 €−17,6%	774 227 €+9,2%	709 035 €−0,2%	710 509 €+44,0%	493 546 €+13,4%	435 305 €
Total assets	1 104 744 €−8,8%	1 211 773 €−7,3%	1 307 742 €+9,6%	1 193 494 €+4,4%	1 143 679 €+28,2%	891 925 €+2,0%	874 747 €
Short-term liabilities	572 648 €−3,9%	595 688 €+5,3%	565 633 €+31,6%	429 855 €−22,9%	557 416 €+28,4%	434 137 €−7,8%	470 903 €
Long-term liabilities	13 011 €−85,3%	88 390 €−18,1%	107 939 €−21,9%	138 153 €+30,3%	106 017 €+56,3%	67 832 €−52,5%	142 879 €
Total liabilities	585 659 €−14,4%	684 078 €+1,6%	673 572 €+18,6%	568 008 €−14,4%	663 433 €+32,2%	501 969 €−18,2%	613 782 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	512 695 €−17,0%	617 511 €+4,6%	590 486 €+27,1%	464 746 €+19,2%	389 956 €+49,4%	260 965 €+36,9%	190 592 €
Net profit	3 890 €+104%	-92 316 €−324%	41 184 €−74,0%	158 240 €+75,3%	90 290 €−30,0%	128 991 €+83,3%	70 373 €
Equity	519 085 €−1,6%	527 695 €−16,8%	634 170 €+1,4%	625 486 €+30,2%	480 246 €+23,2%	389 956 €+49,4%	260 965 €
Turnover	3 642 845 €+61,0%	2 263 073 €+18,9%	1 903 155 €−45,3%	3 479 757 €+66,7%	2 086 852 €+3,0%	2 026 634 €+12,1%	1 808 479 €
Profit margin	0,1%	-4,1%	2,2%	4,5%	4,3%	6,4%	3,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	174 283 €	73 843 €
Liquidity
Current ratio	1,1	0,8
Quick ratio	0,6	0,3
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	19,8	29,5
Asset turnover	3,0	2,1
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	4,1%	2,6%
Net profit margin	4,5%	4,3%
Return on assets (roa)	13,5%	8,9%
Return on equity (roe)	25,3%	18,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50053222 / 10	26.09.2025	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force26.09.2025
Ä 50053222 / M3	02.09.2025	Order to remedy deficiencies – Second, constitutive merger entry (on acquiring entity’s registry card)	30.09.2025	Deficiencies remedied26.09.2025
Ä 50053222 / M2	11.07.2024	Fine-warning order – annual report not filed	10.08.2024	Deficiencies remedied06.08.2024
Ä 50053222 / 9	20.01.2023	Entry – Amendment entry	-	Entered into force20.01.2023
Ä 50053222 / 8	20.01.2018	Entry – Amendment entry	-	Entered into force20.01.2018

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

No court decisions found

The company has no court decisions

Official announcements


Notice of company merger	17.07.2017	PDF

Public transactions


23.12.2025	Tartu Kunstikool	281,48 €Received	OPERATING EXPENSESVocational education
11.11.2025	Tartu Kunstikool	403 €Received	OPERATING EXPENSESVocational education
27.05.2025	Tallinna Polütehnikum	4 880 €Received	OPERATING EXPENSESVocational education
26.04.2023	Tallinna Polütehnikum	225,60 €Received	OPERATING EXPENSESVocational education
16.09.2022	Tallinna Polütehnikum	390 €Received	OPERATING EXPENSESVocational education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


28.03.2017	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	5 275 €	14295/1701201

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


trykimaailm.ee	Active	04.07.2010	31.12.2026

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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.