Name
FutureVision OÜ
Registry code
10958431
VAT number
EE101444976
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.07.2003 (21)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
69202 - Bookkeeping, tax consulting 62031 - Computer facilities management activities 77111 - Rental and leasing of cars and light motor vehicles 81211 - General cleaning of buildings
286 160 €
-15 517 €
-5%
2 672 €
(estimate is approximate)
25 198 €
2
Submitted
No tax arrears
-62%
-25%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sergei Zubkov 18.12.1987 (36) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Roman Lilleväli 24.10.1976 (47) | - | - | - | Founder |
| 2019 25.11.2020 | 2020 29.06.2021 | 2021 30.06.2022 | 2022 28.06.2023 | 2023 22.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 14 209 € | 46 683 € | 33 623 € | 108 030 € | 286 160 € |
| Net profit (loss) for the period | 711 € | 2 028 € | -2 483 € | 27 469 € | -15 517 € |
| Profit Margin | 5% | 4% | -7% | 25% | -5% |
| Current Assets | 13 355 € | 16 630 € | 10 629 € | 40 817 € | 33 542 € |
| Fixed Assets | 346 € | 21 696 € | 18 855 € | 16 730 € | 29 071 € |
| Total Assets | 13 701 € | 38 326 € | 29 484 € | 57 547 € | 62 613 € |
| Current Liabilities | 0 € | 11 800 € | 7 271 € | 9 736 € | 26 416 € |
| Non Current Liabilities | - | 10 797 € | 8 967 € | 7 096 € | 10 999 € |
| Total Liabilities | - | 22 597 € | 16 238 € | 16 832 € | 37 415 € |
| Share Capital | - | - | - | - | - |
| Equity | 13 701 € | 15 729 € | 13 246 € | 40 715 € | 25 198 € |
| Employees | 0 | 1 | 1 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 200 752.71 € | 34 987.96 € | 7 597.01 € | 4 |
| 2023 Q4 | 111 260.9 € | 24 970.73 € | 4 003.06 € | 4 |
| 2023 Q3 | 50 812.98 € | 8 806.48 € | 4 983.78 € | 2 |
| 2023 Q2 | 48 666.81 € | 15 919.19 € | 12 820.36 € | 3 |
| 2023 Q1 | 46 628.02 € | 14 251.82 € | 9 572.56 € | 4 |
| 2022 Q4 | 43 667.77 € | 6 441.28 € | 3 538.25 € | 4 |
| 2022 Q3 | 31 935.74 € | 7 949.76 € | 2 678.67 € | 3 |
| 2022 Q2 | 13 235 € | 2 469.12 € | 557.04 € | 3 |
| 2022 Q1 | 6 153.6 € | 1 560.03 € | 557.04 € | 1 |
| 2021 Q4 | 6 277.2 € | 1 273.5 € | 513.24 € | 1 |
| 2021 Q3 | 5 578 € | 2 652 € | 1 996.44 € | 1 |
| 2021 Q2 | 14 179.8 € | 6 772.13 € | 4 862.38 € | 1 |
| 2021 Q1 | 11 810 € | 6 272.49 € | 5 507.01 € | 2 |
| 2020 Q4 | 19 107 € | 8 785.08 € | 5 824.1 € | 3 |
| 2020 Q3 | 13 033 € | 2 936.9 € | 876.77 € | 3 |
| 2020 Q2 | 7 673 € | 268 € | - | 1 |
| 2020 Q1 | 1 314.66 € | - | - | - |
