Name
Futurae OÜ
Registry code
14629859
VAT number
EE102180475
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.12.2018 (5)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46321 - Wholesale of meat and meat products 68101 - Buying and selling of own real estate
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Inga Išganaitis 18.11.1988 (35) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Getrudis Išganaitis 11.03.1980 (44) | 50% - 1 250.00 EUR | Board member | Direct ownership |
| 2019 18.03.2021 | 2020 09.09.2021 | 2021 31.05.2023 | 2022 03.11.2022 | |
|---|---|---|---|---|
| Total Revenue | 439 603 € | 1 569 557 € | 1 161 635 € | 1 473 603 € |
| Net profit (loss) for the period | 54 752 € | 85 086 € | 106 242 € | 117 474 € |
| Profit Margin | 12% | 5% | 9% | 8% |
| Current Assets | 161 505 € | 380 851 € | 461 378 € | 406 257 € |
| Fixed Assets | 131 411 € | 210 095 € | 1 761 688 € | 1 734 611 € |
| Total Assets | 292 916 € | 590 946 € | 2 223 066 € | 2 140 868 € |
| Current Liabilities | 92 664 € | 190 564 € | 1 539 056 € | 230 228 € |
| Non Current Liabilities | 143 000 € | 257 300 € | 488 815 € | 1 597 971 € |
| Total Liabilities | 235 664 € | 447 864 € | 2 027 871 € | 1 828 199 € |
| Share Capital | - | - | - | - |
| Equity | 57 252 € | 143 082 € | 195 195 € | 312 669 € |
| Employees | 1 | 2 | 6 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 825.6 € | 842.88 € | 881.28 € | - |
| 2023 Q4 | 14 205.71 € | 8 481.28 € | 2 643.84 € | 2 |
| 2023 Q3 | 23 399.78 € | 16 011.98 € | 6 141.09 € | 2 |
| 2023 Q2 | 80 152.04 € | 6 736.28 € | 4 547.04 € | 2 |
| 2023 Q1 | 97 328.63 € | 10 579.3 € | 6 233.41 € | 5 |
| 2022 Q4 | 270 686.13 € | 28 074.83 € | 15 177.48 € | 6 |
| 2022 Q3 | 289 898.97 € | 19 902.71 € | 14 140.42 € | 11 |
| 2022 Q2 | 260 121.51 € | 10 816.6 € | 11 715.42 € | 11 |
| 2022 Q1 | 178 818.03 € | 17 030.82 € | 11 521.52 € | 10 |
| 2021 Q4 | 307 013.38 € | 16 220.05 € | 8 094.27 € | 11 |
| 2021 Q3 | 412 796.76 € | 22 701.33 € | 6 690.99 € | 8 |
| 2021 Q2 | 166 215.7 € | 5 602.65 € | 2 211.42 € | 7 |
| 2021 Q1 | 218 138.54 € | 23 828.42 € | 2 545.73 € | 3 |
| 2020 Q4 | 378 880.65 € | 34 518.01 € | 109.21 € | 2 |
| 2020 Q3 | 557 823.72 € | 31 566.62 € | 336.37 € | 2 |
| 2020 Q2 | 278 725.6 € | 12 619.02 € | 972.32 € | 1 |
| 2020 Q1 | 249 953.5 € | 5 922.86 € | 447.22 € | 2 |
