Department of Future OÜ
RegisteredKey figures
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2025Summary: Department of Future OÜ
What kind of company is it?
Department of Future OÜ (registry code 16060725) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of motor vehicles (EMTAK 47811). The company is registered for VAT (VAT number EE102294811).
How is the company doing financially?
Revenue in financial year 2025 was 861 172 €, down 46,5% on the previous year (1 608 279 €). Financial year 2025 ended with a loss of 652 199 €. The company was profitable in 4 of the 6 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 430 586 €. At the end of financial year 2025, total assets were 2 399 679 € and equity 433 908 € (18,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 345 000 €. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 13 094 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3930 € per month.
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.
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 09.07.2026. 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 | 345 000 € | 2 | 13 094 € |
| Q2 2026 | 329 484 € | 2 | 13 094 € |
| Q1 2026 | 322 565 € | 2 | 13 282 € |
| Q4 2025 | 333 965 € | 2 | 16 164 € |
| Q3 2025 | 0 € | 3 | 23 179 € |
| Q2 2025 | 33 562 € | 3 | 23 531 € |
| Q1 2025 | 836 564 € | 3 | 27 218 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 209 229 | 1 599 871 | 491 400 | 1 608 279 | 861 172 |
| Net profit | 1123 | 1 041 698 | 38 127 | 159 | −652 199 |
| Retained earnings | 0 | 1123 | 1 042 821 | 1 080 948 | 1 081 107 |
| Total assets | 701 652 | 1 164 960 | 1 945 137 | 1 979 238 | 2 399 679 |
| Total liabilities | 695 529 | 117 139 | 859 189 | 893 131 | 1 965 771 |
| Total equity | 6123 | 1 047 821 | 1 085 948 | 1 086 107 | 433 908 |
| Employees | 1 | 2 | 2 | 3 | 2 |
| Average gross salary (monthly) | 2297 | 2704 | 4302 | 4160 | 5339 |
| Calculated dividend | — | 0 | 0 | 0 | 0 |
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 note6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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