Futurma OÜ
RegisteredKey figures
Ratios
2024/25Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Futurma OÜ
What kind of company is it?
Futurma OÜ (registry code 14090509) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE102092123).
How is the company doing financially?
Revenue in financial year 2024/25 was 73 286 €, up 45,0% on the previous year (50 534 €). From 2019/20 to 2024/25, revenue grew by an average of 22,3% per year. This is the company's highest revenue among the published years (2019/20–2024/25). Net profit for financial year 2024/25 was 103 615 € (141% of revenue). The company was profitable in 3 of the 6 published financial years. In financial year 2024/25 the company had 1 employees. Revenue per employee was 73 286 €. At the end of financial year 2024/25, total assets were 209 817 € and equity 20 291 € (9,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 810 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 18 000 €, down 9,1% on the same quarter a year earlier. Labour taxes paid in the quarter: 1058 €.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024/25) was filed on 15.12.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (254900YK7UJ0J1PBAO77) comes from the GLEIF database. 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 | 18 000 € | — | 1058 € |
| Q2 2026 | 19 372 € | — | 1586 € |
| Q1 2026 | 19 200 € | — | 1521 € |
| Q4 2025 | 19 800 € | — | 1391 € |
| Q3 2025 | 19 800 € | — | 1391 € |
| Q2 2025 | 18 600 € | — | 1391 € |
| Q1 2025 | 101 941 € | — | 1364 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 168 512 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
Summary of financial statements2020–2024
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 1580 | 1036 | 1044 | 50 534 | 73 286 |
| Net profit | −202 538 | −32 740 | −2899 | 10 800 | 103 615 |
| Retained earnings | 329 042 | 125 181 | 92 441 | 71 638 | −86 074 |
| Total assets | 196 651 | 179 545 | 160 777 | 260 553 | 209 817 |
| Total liabilities | 67 647 | 84 604 | 68 735 | 175 365 | 189 526 |
| Total equity | 129 004 | 94 941 | 92 042 | 85 188 | 20 291 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 685 | 685 | 685 | 749 | 807 |
| Calculated dividend | 571 629 | 1323 | 0 | 17 654 | 168 512 |
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 obligations1 issue6 clear
Data from public registers, not a credit rating.
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