OÜ Futurtek
RegisteredKey figures
Ratios
2025Summary: OÜ Futurtek
What kind of company is it?
OÜ Futurtek (registry code 10848045) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100749119).
How is the company doing financially?
Revenue in financial year 2025 was 1 238 691 €, up 17,8% on the previous year (1 051 200 €). From 2019 to 2025, revenue grew by an average of 2,4% per year. Financial year 2025 ended with a loss of 30 786 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 12 employees (11 a year earlier). Revenue per employee was 103 224 €. At the end of financial year 2025, total assets were 901 596 € and equity 291 845 € (32,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 516 125 €, up 58,4% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 17 178 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 910 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (75%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 25.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 516 125 € | 14 | 17 178 € |
| Q2 2026 | 452 450 € | 13 | 16 958 € |
| Q1 2026 | 316 921 € | 13 | 15 551 € |
| Q4 2025 | 365 996 € | 13 | 15 862 € |
| Q3 2025 | 325 782 € | 12 | 15 314 € |
| Q2 2025 | 410 429 € | 12 | 14 773 € |
| Q1 2025 | 209 859 € | 12 | 12 962 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1161 € (<1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 936 342 | 1 330 465 | 1 105 131 | 1 051 200 | 1 238 691 |
| Net profit | 44 358 | 115 625 | 33 537 | 16 425 | −30 786 |
| Retained earnings | 84 185 | 128 543 | 244 168 | 277 705 | 292 969 |
| Total assets | 680 607 | 787 414 | 737 736 | 687 138 | 901 596 |
| Total liabilities | 522 402 | 513 584 | 430 369 | 363 346 | 609 751 |
| Total equity | 158 205 | 273 830 | 307 367 | 323 792 | 291 845 |
| Employees | 11 | 13 | 12 | 11 | 12 |
| Average gross salary (monthly) | 558 | 692 | 986 | 983 | 1071 |
| Calculated dividend | 0 | 0 | 0 | 0 | 1161 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
5 recordsState aid and de minimis aid in total 3832 € (2020–2026). Largest grantors: Eesti Töötukassa (3753 €), Põllumajanduse Registrite ja Informatsiooni Amet (79 €).
Show all aid records (5)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 640 € | 19.01.2026 |
| Eesti Töötukassa | Palgatoetus VTA | 3113 € | 08.07.2024 |
The total also includes 3 tax reductions worth 79 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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