Futurist Estonia OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 39 177 € | 1 | 2338 € |
| Q2 2026 | 16 465 € | 1 | 2728 € |
| Q1 2026 | 30 434 € | 1 | 4328 € |
| Q4 2025 | 46 950 € | 2 | 6103 € |
| Q3 2025 | 19 296 € | 2 | 6901 € |
| Q2 2025 | 45 455 € | 2 | 6901 € |
| Q1 2025 | 25 827 € | 2 | 6757 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 12 500 € (28% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 50 472 | 51 150 | 49 705 | 46 899 | 60 700 | 51 477 | 59 647 |
| Total non-current assets | 3089 | 4100 | 2270 | 534 | 1220 | 7311 | 549 |
| Total assets | 53 561 | 55 250 | 51 975 | 47 433 | 61 920 | 58 788 | 60 196 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5857 | 6489 | 7729 | 11 846 | 8251 | 11 217 | 11 020 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5857 | 6489 | 7729 | 11 846 | 8251 | 11 217 | 11 020 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 8298 | 42 704 | 31 144 | 19 777 | 5109 | 43 535 | 32 571 |
| Profit for the year | 39 406 | 3557 | 10 602 | 13 310 | 46 060 | 1536 | 14 105 |
| Reserves and other equity | −2500 | — | — | — | — | — | — |
| Total equity | 47 704 | 48 761 | 44 246 | 35 587 | 53 669 | 47 571 | 49 176 |
| Income statement | |||||||
| Sales revenue | 88 480 | 99 016 | 140 619 | 131 565 | 158 450 | 114 272 | 131 297 |
| Operating profit | 39 405 | 4820 | 13 765 | 26 622 | 41 646 | −4038 | 16 987 |
| EBITDA | 39 531 | 6139 | 15 595 | 28 358 | 42 754 | −2850 | 18 558 |
| Profit before income tax | 39 406 | 4807 | 14 236 | 18 218 | 51 832 | 2779 | 17 631 |
| Profit for the reporting year | 39 406 | 3557 | 10 602 | 13 310 | 46 060 | 1536 | 14 105 |
| Labour costs | 10 878 | 30 141 | 32 531 | 31 229 | 31 697 | 59 423 | 58 968 |
| Depreciation of non-current assets | 126 | 1319 | 1830 | 1736 | 1108 | 1188 | 1571 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 2500 | 15 117 | 21 969 | 27 978 | 7634 | 12 500 |
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.
Connections graph
Public procurement
2 contractsPublic contracts won worth 16 000 € from 2 contracting authorities (03.09.2025–02.10.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Eesti.ai koolitajate tellimine (Riigikantselei) · Koolitusteenused koos ruumirendiga | Riigi Tugiteenuste Keskus | up to 5 000 000 € | 02.10.2026 |
| Omastehoolduse infovideod | Eesti Puuetega Inimeste Koda | 16 000 € | 03.09.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Futurist Estonia OÜ
Overview
Futurist Estonia OÜ (registry code 14460225) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Haabneeme alevik, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is other education n.e.c. (EMTAK 85599). The company is registered for VAT (VAT number EE102061497).
Financial results
Revenue in financial year 2025 was 131 297 €, up 14,9% on the previous year (114 272 €). From 2019 to 2025, revenue grew by an average of 6,8% per year. Net profit for financial year 2025 was 14 105 € (10,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 65 649 €. At the end of financial year 2025, total assets were 60 196 € and equity 49 176 € (81,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 39 177 €, up 103% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2338 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1540 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 15.06.2026. 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.