Department of Future OÜ
- Registry code
- 16060725
- VAT number
- EE102294811
- Address
- Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Staapli tn 3-110, 10415
- Registered
- 24.09.2020 · 6 yrs
- Activity
- Retail sale via stalls and markets of food, beverages and tobacco products 47811
- Additional activities
- Programmeerimine
- Capital
- 5 000 €
- p•••@d•••.comLog in to see
- Website
- https://departmentoffuture.com
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Ilya Nikiforov6 companiesno tax debt | Personal ID ↗ | 24.09.2020 |
| Shareholders 1 | ||
| Ilya Nikiforov | 100,0% 5 000 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Ilya Nikiforov6 companiesno tax debtdirect holding | 24.09.2020 | |
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 | 329 484 € | ▲ 882% | 13 094 € | 0 € | 2 |
| 2026 Q1 | 322 565 € | ▼ 61% | 13 282 € | 0 € | 2 |
| 2025 Q4 | 333 965 € | ▲ 2010% | 16 164 € | 24 306 € | 2 |
| 2025 Q3 | 0 € | 23 179 € | 22 211 € | 3 | |
| 2025 Q2 | 33 562 € | ▼ 97% | 23 531 € | 16 994 € | 3 |
| 2025 Q1 | 836 564 € | ▲ 199% | 27 218 € | 36 867 € | 3 |
| 2024 Q4 | 15 830 € | ▼ 89% | 20 665 € | 6 215 € | 3 |
| 2024 Q3 | 189 750 € | ▲ 116% | 20 665 € | 25 159 € | 3 |
| 2024 Q2 | 1 067 623 € | ▲ 350% | 20 665 € | 103 687 € | 3 |
| 2024 Q1 | 279 737 € | ▲ 30% | 19 008 € | 20 638 € | 3 |
| 2023 Q4 | 146 450 € | ▼ 48% | 16 928 € | 21 252 € | 3 |
| 2023 Q3 | 87 759 € | ▼ 93% | 14 247 € | 0 € | 2 |
Show full history (18 quarters)
| 2023 Q2 | 237 010 € | ▲ 135% | 14 274 € | 43 307 € | 2 |
| 2023 Q1 | 214 909 € | ▲ 7% | 14 327 € | 13 898 € | 2 |
| 2022 Q4 | 279 074 € | 10 633 € | 0 € | 2 | |
| 2022 Q3 | 1 291 825 € | 8 757 € | 25 276 € | 2 | |
| 2022 Q2 | 100 961 € | 8 757 € | 8 987 € | 2 | |
| 2022 Q1 | 201 050 € | 8 757 € | 8 753 € | 2 |
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
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 861 k € | ▼ 46% | 1,6 m € | ▲ 227% | 491 k € | ▼ 69% | 1,6 m € | ▲ 665% | 209 k € |
| Profit | -652 k € | ▼ into loss | 159 € | ▼ 100% | 38 127 € | ▼ 96% | 1,0 m € | ▲ 928× | 1 123 € |
| Profit margin | -75,7% | 0,0% | 7,8% | 65,1% | 0,5% | ||||
| Retained earnings | 1,1 m € | 0% | 1,1 m € | ▲ 4% | 1,0 m € | ▲ 929× | 1 123 € | 0 € | |
| Cash | 3 020 € | ▼ 55% | 6 695 € | ▲ 88% | 3 553 € | ▼ 55% | 7 897 € | — | |
| Current assets | 1,6 m € | ▲ 35% | 1,2 m € | ▲ 7% | 1,1 m € | ▲ 39% | 810 k € | ▲ 24× | 33 124 € |
| Fixed assets | 758 k € | ▼ 1% | 767 k € | ▼ 6% | 816 k € | ▲ 130% | 355 k € | ▼ 47% | 669 k € |
| Assets | 2,4 m € | ▲ 21% | 2,0 m € | ▲ 2% | 1,9 m € | ▲ 67% | 1,2 m € | ▲ 66% | 702 k € |
| Current liabilities | 1,6 m € | ▲ 149% | 633 k € | ▲ 19% | 533 k € | ▲ 865% | 55 239 € | ▼ 51% | 113 k € |
| Long-term liabilities | 387 k € | ▲ 49% | 260 k € | ▼ 20% | 326 k € | ▲ 427% | 61 900 € | ▼ 89% | 583 k € |
| Total liabilities | 2,0 m € | ▲ 120% | 893 k € | ▲ 4% | 859 k € | ▲ 633% | 117 k € | ▼ 83% | 696 k € |
| Equity | 434 k € | ▼ 60% | 1,1 m € | 0% | 1,1 m € | ▲ 4% | 1,0 m € | ▲ 171× | 6 123 € |
| Labour costs | -171 k € | ▲ 14% | -200 k € | ▼ 45% | -138 k € | ▼ 59% | -86 840 € | ▼ 135% | -36 879 € |
| Employees | 2 | ▼ 33% | 3 | ▲ 50% | 2 | 0% | 2 | ▲ 100% | 1 |
| Filed | 09.07.2026 | 21.08.2025 | 22.07.2024 | 27.03.2023 | 03.08.2022 | ||||
| Report | PDF ↓ | PDF ↓ | 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
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Retail sale via stalls and markets of food, beverages and tobacco products main activity | 47811 | 537 548 € | 62% |
| Programmeerimine | 62101 | 323 624 € | 38% |
2025 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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
1
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| Pixy OÜ | 16764811 | 100,0% | 02.09.2023 | 0 € |
Business Register
Companies linked via the board
5
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Retail sale via stalls and markets of food, beverages and tobacco products
20
| # | Company | Revenue |
|---|---|---|
| 1 | osaühing Inchcape Motors Estonia | 114,5 m € |
| 2 | Veho OÜ | 97,4 m € |
| 3 | Amserv Auto Osaühing | 88,1 m € |
| 4 | Auto 100 Premium OÜ | 68,2 m € |
| 5 | KB Auto Eesti OÜ | 63,6 m € |
| 6 | Elke Tallinn AS | 62,0 m € |
| 7 | Moller Auto Tallinn OÜ | 51,8 m € |
| 8 | City Motors Aktsiaselts | 42,3 m € |
| 9 | ABC MOTORS AS | 40,5 m € |
| 10 | Aktsiaselts United Motors | 39,5 m € |
| 11 | aktsiaselts INFO-AUTO | 39,0 m € |
| 12 | Rohe Auto Aktsiaselts | 38,7 m € |
| 13 | INTRAC Eesti AS | 38,1 m € |
| 14 | Reval Auto Esindused OÜ | 36,8 m € |
| 15 | Aktsiaselts VIKING MOTORS | 35,0 m € |
| 16 | Auto Bassadone OÜ | 32,2 m € |
| 17 | Dzallair OÜ | 30,9 m € |
| 18 | OÜ ENGEROS OTEPÄÄ | 27,1 m € |
| 19 | OÜ Recar Group | 27,0 m € |
| 20 | SKO Motors OÜ | 25,2 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| departmentoffuture.com | Business Register |
History and notices
10
| Date | Type | Content |
|---|---|---|
| 17.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 01.09.2023 | Entry | Amendment entry |
| 22.05.2023 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 03.05.2023 | Entry | Amendment entry |
| 16.06.2022 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 14.06.2021 | Entry | Amendment entry |
| 24.05.2021 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 09.03.2021 | Entry | Amendment entry |
| 01.03.2021 | Order to remedy deficiencies | Amendment entry |
| 24.09.2020 | Entry | First entry |