FutureVision OÜ

Active Registry code 10958431 OÜ Tallinn Registered 18 Jul 2003
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FutureVision OÜ is a OÜ based in Tallinn, registry code 10958431, status: active. Main activity: Computer facilities management activities. According to EMTA, turnover for Q3 2026 was €205 110 with 1 employees.

Turnover
205 110 €
↓ 7.9% vs Q2 2026
State taxes
28 557 €
↑ 2.2% vs Q2 2026
Labour taxes
2 105 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 205 110 €
    industry median 19 078 € · companies in the industry: 7 345
  • Labour taxes per employee 2 105 €
    industry median 2 345 € · companies in the industry: 2 783
  • Revenue · 2025 413 434 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 0.7 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 205 110 € · −7.9% vs Q2 2026 · industry median 19 078 € · above 89% of the industry
050100150200250Q4 2023 Company: 111 261 € Industry median: 20 666 €Q4·23Q1 2024 Company: 200 474 € Industry median: 20 684 €Q2 2024 Company: 126 694 € Industry median: 20 460 €Q2·24Q3 2024 Company: 158 721 € Industry median: 19 818 €Q4 2024 Company: 155 280 € Industry median: 20 482 €Q4·24Q1 2025 Company: 152 285 € Industry median: 20 692 €Q2 2025 Company: 161 178 € Industry median: 21 060 €Q2·25Q3 2025 Company: 194 403 € Industry median: 20 327 €Q4 2025 Company: 197 559 € Industry median: 21 191 €Q4·25Q1 2026 Company: 218 680 € Industry median: 20 665 €Q2 2026 Company: 222 635 € Industry median: 20 000 €Q2·26Q3 2026 Company: 205 110 € Industry median: 19 078 €Q3·26050100150200250Q4 2024 Company: 155 280 € Industry median: 20 482 €Q1 2025 Company: 152 285 € Industry median: 20 692 €Q1·25Q2 2025 Company: 161 178 € Industry median: 21 060 €Q3 2025 Company: 194 403 € Industry median: 20 327 €Q3·25Q4 2025 Company: 197 559 € Industry median: 21 191 €Q1 2026 Company: 218 680 € Industry median: 20 665 €Q1·26Q2 2026 Company: 222 635 € Industry median: 20 000 €Q3 2026 Company: 205 110 € Industry median: 19 078 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 105 € · +0.0% vs Q2 2026 · industry median 2 345 € · above 46% of the industry
01 0002 0003 0004 000Q4 2023 Company: 1 001 € Industry median: 2 319 €Q4·23Q1 2024 Company: 1 899 € Industry median: 2 529 €Q2 2024 Company: 2 719 € Industry median: 2 514 €Q2·24Q3 2024 Company: 1 883 € Industry median: 2 481 €Q4 2024 Company: 1 883 € Industry median: 2 431 €Q4·24Q1 2025 Company: 1 927 € Industry median: 2 523 €Q2 2025 Company: 1 436 € Industry median: 2 506 €Q2·25Q3 2025 Company: 2 155 € Industry median: 2 577 €Q4 2025 Company: 3 934 € Industry median: 2 632 €Q4·25Q1 2026 Company: 2 122 € Industry median: 2 408 €Q2 2026 Company: 2 105 € Industry median: 2 335 €Q2·26Q3 2026 Company: 2 105 € Industry median: 2 345 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 883 € Industry median: 2 431 €Q1 2025 Company: 1 927 € Industry median: 2 523 €Q1·25Q2 2025 Company: 1 436 € Industry median: 2 506 €Q3 2025 Company: 2 155 € Industry median: 2 577 €Q3·25Q4 2025 Company: 3 934 € Industry median: 2 632 €Q1 2026 Company: 2 122 € Industry median: 2 408 €Q1·26Q2 2026 Company: 2 105 € Industry median: 2 335 €Q3 2026 Company: 2 105 € Industry median: 2 345 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 2Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 2Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 28 557 € · +2.2% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 24 971 €Q4·23Q1 2024 Company: 34 988 €Q2 2024 Company: 25 794 €Q2·24Q3 2024 Company: 25 619 €Q4 2024 Company: 24 604 €Q4·24Q1 2025 Company: 24 713 €Q2 2025 Company: 24 327 €Q2·25Q3 2025 Company: 27 390 €Q4 2025 Company: 30 099 €Q4·25Q1 2026 Company: 26 967 €Q2 2026 Company: 27 932 €Q2·26Q3 2026 Company: 28 557 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 24 604 €Q1 2025 Company: 24 713 €Q1·25Q2 2025 Company: 24 327 €Q3 2025 Company: 27 390 €Q3·25Q4 2025 Company: 30 099 €Q1 2026 Company: 26 967 €Q1·26Q2 2026 Company: 27 932 €Q3 2026 Company: 28 557 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 205 110 28 557 2 105 1
Q2 2026 222 635 27 932 2 105 1
Q1 2026 218 680 26 967 2 122 1
Q4 2025 197 559 30 099 3 934 1
Q3 2025 194 403 27 390 4 309 2
Q2 2025 161 178 24 327 4 309 3
Q1 2025 152 285 24 713 5 780 3
Q4 2024 155 280 24 604 5 648 3
Q3 2024 158 721 25 619 5 648 3
Q2 2024 126 694 25 794 8 157 3
Q1 2024 200 474 34 988 7 597 4
Q4 2023 111 261 24 971 4 003 4
Q3 2023 50 830 8 806 4 984 2
Q2 2023 48 695 15 919 12 820 2
Q1 2023 46 657 14 252 9 573 4
Q4 2022 47 434 6 441 3 538 4
Q3 2022 31 951 7 950 2 679 3
Q2 2022 13 235 2 469 557 3
Q1 2022 6 224 1 560 557 1
Labour taxes per employee per month
702 €
Turnover per employee in the quarter
205 110 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 413 434 € · +3.1% vs 2024 · industry median 14 309 € · above 92% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 14 209 € Industry median: 11 130 €20192020 Company: 46 683 € Industry median: 11 075 €20202021 Company: 33 623 € Industry median: 13 105 €20212022 Company: 108 030 € Industry median: 15 007 €20222023 Company: 286 160 € Industry median: 15 500 €20232024 Company: 401 003 € Industry median: 13 785 €20242025 Company: 413 434 € Industry median: 14 309 €202501002003004005002018 Company: — Industry median: —2019 Company: 14 209 € Industry median: 11 130 €20192020 Company: 46 683 € Industry median: 11 075 €2021 Company: 33 623 € Industry median: 13 105 €20212022 Company: 108 030 € Industry median: 15 007 €2023 Company: 286 160 € Industry median: 15 500 €20232024 Company: 401 003 € Industry median: 13 785 €2025 Company: 413 434 € Industry median: 14 309 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 2 754 € · −90.5% vs 2024 · industry median 106 € · above 61% of the industry
-20 000-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 711 € Industry median: 618 €20192020 Company: 2 028 € Industry median: 617 €20202021 Company: -2 483 € Industry median: 829 €20212022 Company: 27 469 € Industry median: 300 €20222023 Company: -15 517 € Industry median: 383 €20232024 Company: 29 033 € Industry median: 249 €20242025 Company: 2 754 € Industry median: 106 €2025-20 000-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: 711 € Industry median: 618 €20192020 Company: 2 028 € Industry median: 617 €2021 Company: -2 483 € Industry median: 829 €20212022 Company: 27 469 € Industry median: 300 €2023 Company: -15 517 € Industry median: 383 €20232024 Company: 29 033 € Industry median: 249 €2025 Company: 2 754 € Industry median: 106 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.7 % · −6.6 pp vs the year before · industry median 15.1 % · above 30% of the industry
-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.0 % Industry median: 21.0 %20192020 Company: 4.3 % Industry median: 22.4 %20202021 Company: -7.4 % Industry median: 23.6 %20212022 Company: 25.4 % Industry median: 19.1 %20222023 Company: -5.4 % Industry median: 17.8 %20232024 Company: 7.2 % Industry median: 16.3 %20242025 Company: 0.7 % Industry median: 15.1 %2025-1001020302018 Company: — Industry median: —2019 Company: 5.0 % Industry median: 21.0 %20192020 Company: 4.3 % Industry median: 22.4 %2021 Company: -7.4 % Industry median: 23.6 %20212022 Company: 25.4 % Industry median: 19.1 %2023 Company: -5.4 % Industry median: 17.8 %20232024 Company: 7.2 % Industry median: 16.3 %2025 Company: 0.7 % Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 75 367 € · +2.0% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 13 701 €20192020 Company: 38 326 €20202021 Company: 29 484 €20212022 Company: 57 547 €20222023 Company: 62 613 €20232024 Company: 73 924 €20242025 Company: 75 367 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 13 701 €20192020 Company: 38 326 €2021 Company: 29 484 €20212022 Company: 57 547 €2023 Company: 62 613 €20232024 Company: 73 924 €2025 Company: 75 367 €2025
Equity, € 2025: 56 985 € · +5.1% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 13 701 €20192020 Company: 15 729 €20202021 Company: 13 246 €20212022 Company: 40 715 €20222023 Company: 25 198 €20232024 Company: 54 231 €20242025 Company: 56 985 €2025020 00040 00060 0002018 Company: —2019 Company: 13 701 €20192020 Company: 15 729 €2021 Company: 13 246 €20212022 Company: 40 715 €2023 Company: 25 198 €20232024 Company: 54 231 €2025 Company: 56 985 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
01232016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 3 Industry median: 1202501232018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 3 Industry median: 12025 Company: 3 Industry median: 12025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 413 434 2 754 44 369 75 367 56 985 3
2024 401 003 29 033 68 684 73 924 54 231 3
2023 286 160 -15 517 83 361 62 613 25 198 2
2022 108 030 27 469 31 080 57 547 40 715 2
2021 33 623 -2 483 25 459 29 484 13 246 1
2020 46 683 2 028 26 509 38 326 15 729 1
2019 14 209 711 0 13 701 13 701 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 0
2005 — — — — — 0
2004 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
0.7 %
Net profit / revenue
Return on equity (ROE)
4.8 %
Net profit / equity
Return on assets (ROA)
3.7 %
Net profit / assets
Equity ratio
75.6 %
Equity / assets
Debt ratio
24.4 %
Liabilities / assets
Current ratio
3.27
Current assets / current liabilities
Revenue per employee
137 811 €
Revenue / average full-time employees
Labour cost per employee per month
1 232 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 23 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Aug 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 25 Nov 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 62202Computer facilities management activities Main
  • 69202Bookkeeping, tax consulting
  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)
Rulings
Number, date Title Deadline State Document
Ä 10073365 / M4
8 Aug 2025
Warning of deletion from the register: annual report not filed 11 Nov 2025 Deficiencies eliminated
29 Aug 2025
PDF
Ä 10073365 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10073365 / 12
19 Oct 2022
Amendment entry In force
19 Oct 2022
PDF
Ä 10073365 / 11
10 Aug 2022
Amendment entry In force
10 Aug 2022
PDF
Ä 10073365 / 10
14 Apr 2022
Amendment under Commercial Code § 525 (2) In force
14 Apr 2022
PDF
Ä 10073365 / 9
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10073365 / 8
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 10073365 / M3
19 Sep 2016
Warning of deletion published in Ametlikud Teadaanded In force
19 Sep 2016
PDF
Ä 10073365 / M2
7 Mar 2016
Warning of deletion from the register: annual report not filed 8 Sep 2016 Deficiencies eliminated
28 Sep 2016
PDF
Ä 10073365 / 7
13 Jan 2016
Amendment entry In force
13 Jan 2016
PDF
Ä 10073365 / 6
20 Mar 2012
Amendment entry In force
20 Mar 2012
PDF
Ä 10073365 / 5
14 Nov 2011
Entry refused: deficiencies not eliminated In force
7 Dec 2011
PDF
Ä 10073365 / M1
13 Jul 2011
Ruling to eliminate deficiencies In force
13 Jul 2011
PDF
Ä 30026083 / 6
31 Dec 2010
Amendment entry In force
31 Dec 2010
PDF
Ä 30026083 / 5
27 Dec 2010
Amendment entry In force
27 Dec 2010
PDF
Ä 30026083 / 4
25 Aug 2010
Amendment entry In force
25 Aug 2010
PDF
Ä 26083 / 3
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 26083 / 2
2 Apr 2007
Amendment entry In force
2 Apr 2007
PDF
Ä 73365 / 4
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 26083
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 73365 / 3
1 Feb 2005
Amendment entry In force PDF
Ä 73365 / 2
5 Dec 2003
Amendment entry In force PDF
Ä 73365
15 Jul 2003
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data