Name
FUTUREN OÜ
Registry code
12552029
VAT number
EE101672117
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.10.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
4322 - Plumbing, heat and air-conditioning installation
83 719 €
368 €
0%
-
2 893 €
0
Submitted
No tax arrears
13%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tauno Prans 10.01.1980 (44) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Priit Raudsepp 28.11.1974 (49) | 50% - 1 250.00 EUR | Board member | - | Founder |
| 2019 02.07.2020 | 2020 29.06.2021 | 2021 02.07.2022 | 2022 23.10.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 76 868 € | 73 622 € | 69 045 € | 78 564 € | 83 719 € |
| Net profit (loss) for the period | 3 943 € | -851 € | -14 692 € | 2 369 € | 368 € |
| Profit Margin | 5% | -1% | -21% | 3% | 0% |
| Current Assets | 15 224 € | 7 493 € | 17 251 € | 17 529 € | 25 198 € |
| Fixed Assets | 15 671 € | 17 288 € | 8 440 € | 12 891 € | 10 564 € |
| Total Assets | 30 895 € | 24 781 € | 25 691 € | 30 420 € | 35 762 € |
| Current Liabilities | 12 559 € | 7 296 € | 23 036 € | 25 042 € | 30 352 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 2 854 € | 2 517 € |
| Total Liabilities | - | - | - | 27 896 € | 32 869 € |
| Share Capital | - | - | - | - | - |
| Equity | 18 336 € | 17 485 € | 2 655 € | 2 524 € | 2 893 € |
| Employees | 1 | 1 | 2 | 2 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 19 406.74 € | 4 509.25 € | 1 785.69 € | 2 |
| 2023 Q4 | 37 995 € | 3 822.47 € | 1 612.45 € | 2 |
| 2023 Q3 | 24 447 € | 2 876.65 € | 1 645.98 € | 2 |
| 2023 Q2 | 6 475 € | 1 600.85 € | 1 645.98 € | 2 |
| 2023 Q1 | 22 137 € | 2 486.1 € | 1 610.46 € | 2 |
| 2022 Q4 | 34 751 € | 2 993.08 € | 1 475.7 € | 2 |
| 2022 Q3 | 14 948 € | 2 484.5 € | 1 880.41 € | 2 |
| 2022 Q2 | 12 708 € | 2 058.58 € | 1 304.99 € | 2 |
| 2022 Q1 | 8 030 € | 1 274.69 € | 1 286.26 € | 2 |
| 2021 Q4 | 26 142 € | 500.36 € | 471.37 € | 2 |
| 2021 Q3 | 16 843 € | 2 229.25 € | 1 358.01 € | 2 |
| 2021 Q2 | 22 354.15 € | 3 797.76 € | 1 358.01 € | 2 |
| 2021 Q1 | 17 076 € | 1 831.1 € | 819.87 € | 2 |
| 2020 Q4 | 18 893 € | 1 290.08 € | 550.8 € | 1 |
| 2020 Q3 | 21 441 € | 1 696.08 € | 550.8 € | 1 |
| 2020 Q2 | 12 080 € | 1 054.76 € | 550.8 € | 1 |
| 2020 Q1 | 21 958 € | 939.66 € | 526.56 € | 1 |
