Name
OÜ Futurtek
Registry code
10848045
VAT number
EE100749119
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.03.2002 (22)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
49411 - Freight transport by road
1 105 131 €
33 537 €
3%
1 015 €
(estimate is approximate)
307 367 €
12
Submitted
No tax arrears
11%
5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Angela Uibu 05.11.1980 (44) | 25% - 639.00 EUR | - | Direct ownership | |
| Tavo Uibu 08.10.1975 (49) | 75% - 1 917.00 EUR | Board member | Direct ownership | |
| OÜ B2C KONSULT 10504196 | - | - | - | Founder |
| 2019 24.10.2020 | 2020 29.06.2021 | 2021 22.06.2022 | 2022 30.06.2023 | 2023 13.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 072 318 € | 1 039 181 € | 936 342 € | 1 330 465 € | 1 105 131 € |
| Net profit (loss) for the period | -20 370 € | 52 211 € | 44 358 € | 115 625 € | 33 537 € |
| Profit Margin | -2% | 5% | 5% | 9% | 3% |
| Current Assets | 126 113 € | 108 576 € | 131 518 € | 181 516 € | 197 935 € |
| Fixed Assets | 649 003 € | 537 158 € | 549 089 € | 605 898 € | 539 801 € |
| Total Assets | 775 116 € | 645 734 € | 680 607 € | 787 414 € | 737 736 € |
| Current Liabilities | 475 041 € | 392 960 € | 432 344 € | 410 767 € | 370 957 € |
| Non Current Liabilities | 238 439 € | 138 927 € | 90 058 € | 102 817 € | 59 412 € |
| Total Liabilities | 713 480 € | 531 887 € | 522 402 € | 513 584 € | 430 369 € |
| Share Capital | - | - | - | - | - |
| Equity | 61 636 € | 113 847 € | 158 205 € | 273 830 € | 307 367 € |
| Employees | 11 | 11 | 11 | 13 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 224 442.45 € | 40 180.12 € | 12 465.09 € | 11 |
| 2023 Q4 | 276 227.69 € | 35 906.12 € | 11 931.9 € | 11 |
| 2023 Q3 | 358 563.73 € | 64 630.78 € | 15 494.63 € | 13 |
| 2023 Q2 | 294 413.37 € | 47 815.68 € | 12 870.88 € | 12 |
| 2023 Q1 | 287 661.48 € | 44 120.17 € | 12 474.08 € | 12 |
| 2022 Q4 | 333 928.71 € | 44 221.25 € | 10 013.09 € | 14 |
| 2022 Q3 | 433 809.22 € | 70 710.84 € | 13 800.71 € | 15 |
| 2022 Q2 | 331 569.61 € | 27 222.01 € | 11 773.4 € | 14 |
| 2022 Q1 | 218 026.35 € | 25 596.08 € | 9 417.29 € | 13 |
| 2021 Q4 | 256 997.8 € | 35 873.73 € | 10 539.44 € | 12 |
| 2021 Q3 | 335 539.78 € | 43 290.82 € | 9 279.07 € | 11 |
| 2021 Q2 | 234 117.04 € | 26 866.21 € | 8 034.35 € | 13 |
| 2021 Q1 | 161 355.2 € | 26 524.75 € | 8 145.45 € | 11 |
| 2020 Q4 | 292 910.92 € | 43 572.04 € | 8 927.77 € | 11 |
| 2020 Q3 | 306 760.78 € | 48 449.4 € | 9 414.23 € | 11 |
| 2020 Q2 | 234 844.95 € | 35 745.61 € | 2 080.62 € | 10 |
| 2020 Q1 | 233 784.84 € | 23 217.36 € | 14 211.1 € | 11 |
