FUTURISM OÜ
- Registry code
- 12790349
- VAT number
- EE101772282
- Address
- Harju maakond, Saue vald, Alliku küla, Käokeele tee 20-5, 76403
- Registered
- 28.01.2015 · 11 yrs
- Activity
- Other retail sale not in stores, stalls or markets 47991
- Additional activities
- Computer consultancy activities
- Capital
- 2 500 €
- h•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Last report 2023
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Holger Koot2 companiesno tax debt | Personal ID ↗ | 28.01.2015 |
| Shareholders 1 | ||
| Holger Koot | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Holger Koot2 companiesno tax debtdirect holding | 21.03.2019 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 4 648 € | ▼ 15% | 0 € | 309 € | — |
| 2026 Q1 | 2 431 € | ▼ 51% | 0 € | 379 € | — |
| 2025 Q4 | 6 073 € | ▼ 19% | 0 € | 1 323 € | — |
| 2025 Q3 | 10 509 € | ▲ 88% | 0 € | 32 € | — |
| 2025 Q2 | 5 455 € | ▲ 7% | 0 € | 1 105 € | — |
| 2025 Q1 | 4 972 € | ▲ 224% | 0 € | 179 € | — |
| 2024 Q4 | 7 517 € | ▼ 34% | 0 € | 497 € | — |
| 2024 Q3 | 5 580 € | ▼ 58% | 0 € | 722 € | — |
| 2024 Q2 | 5 082 € | ▼ 46% | 0 € | 270 € | — |
| 2024 Q1 | 1 535 € | ▼ 50% | 0 € | 65 € | — |
| 2023 Q4 | 11 347 € | ▼ 31% | 0 € | 684 € | — |
| 2023 Q3 | 13 390 € | ▲ 188% | 0 € | 921 € | — |
Show full history (18 quarters)
| 2023 Q2 | 9 483 € | ▲ 233% | 0 € | 283 € | — |
| 2023 Q1 | 3 060 € | ▼ 40% | 0 € | 380 € | — |
| 2022 Q4 | 16 350 € | 0 € | 870 € | — | |
| 2022 Q3 | 4 655 € | 0 € | 684 € | — | |
| 2022 Q2 | 2 849 € | — | — | — | |
| 2022 Q1 | 5 117 € | 0 € | 551 € | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
3 yr
| 2023 | 2022 | 2021 | |||
|---|---|---|---|---|---|
| Sales revenue | 38 491 € | ▲ 37% | 28 120 € | ▼ 1% | 28 530 € |
| Profit | -3 824 € | ▼ into loss | 2 066 € | ▼ 91% | 22 257 € |
| Profit margin | -9,9% | 7,3% | 78,0% | ||
| Retained earnings | 88 040 € | 0% | 88 040 € | ▲ 34% | 65 783 € |
| Current assets | 39 711 € | ▼ 3% | 40 960 € | ▲ 3% | 39 895 € |
| Fixed assets | 49 545 € | ▼ 4% | 51 669 € | ▲ 1% | 50 955 € |
| Assets | 89 256 € | ▼ 4% | 92 629 € | ▲ 2% | 90 850 € |
| Current liabilities | 474 € | ▲ 21× | 23 € | ▼ 93% | 310 € |
| Total liabilities | 474 € | ▲ 21× | 23 € | ▼ 93% | 310 € |
| Equity | 88 782 € | ▼ 4% | 92 606 € | ▲ 2% | 90 540 € |
| Labour costs | 0 € | 0 € | 0 € | ||
| Employees | 0 | 0 | 0 | ||
| Filed | 11.08.2024 | 18.12.2023 | 28.11.2023 | ||
| Report | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2023
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Other retail sale not in stores, stalls or markets main activity | 47991 | 25 799 € | 67% |
| Computer consultancy activities | 62021 | 12 691 € | 33% |
2023 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
1 084 € makseid
Transactions with state institutions
Largest payers
| Tallinna Tehnikakõrgkool | 604 € |
| Muinsuskaitseamet | 480 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 04.2024 | Tallinna Tehnikakõrgkool | Operating costs | Tertiary education | 244 € |
| 11.2023 | Muinsuskaitseamet | Operating costs | Heritage protection | 480 € |
| 10.2023 | Tallinna Tehnikakõrgkool | Operating costs | Tertiary education | 360 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Other retail sale not in stores, stalls or markets
20
| # | Company | Revenue |
|---|---|---|
| 1 | Vilorand OÜ | 1,9 m € |
| 2 | DOMADECO OÜ | 1,5 m € |
| 3 | Wiuh Meta OÜ | 1,0 m € |
| 4 | Esmar Vesi OÜ | 879 k € |
| 5 | BayOne OÜ | 605 k € |
| 6 | LIA EXECUTIVE OÜ | 378 k € |
| 7 | Chitsungo Chimombo OÜ | 278 k € |
| 8 | Marine Tehnology OÜ | 243 k € |
| 9 | Yury Klimenko | 243 k € |
| 10 | SAAREMAA KONVERENTS OÜ | 158 k € |
| 11 | Rita Petrova | 76 713 € |
| 12 | OÜ Timotek Trading | 75 262 € |
| 13 | Penantori OÜ | 68 982 € |
| 14 | Usaldusühing Melanimööbel | 66 296 € |
| 15 | 4est Floors OÜ | 58 809 € |
| 16 | AKVAZOO TRADE OÜ | 57 837 € |
| 17 | Nappa Trading OÜ | 54 535 € |
| 18 | forsatek OÜ | 53 416 € |
| 19 | Regina Afanasieva | 53 388 € |
| 20 | Habiabaria Korommakrom OÜ | 48 365 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
8
| Date | Type | Content |
|---|---|---|
| 10.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 24.11.2023 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 01.09.2023 | Entry | Amendment entry |
| 02.05.2022 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 05.03.2018 | Entry | Amendment entry |
| 18.01.2018 | Entry | Amendment entry |
| 09.12.2017 | Entry | Amendment entry |
| 28.01.2015 | Entry | First entry |