Osaühing Tulevikumets
Active Registry code 11229450
OÜ Horsa küla Registered 3 Mar 2006
Osaühing Tulevikumets is a OÜ based in Horsa küla, registry code 11229450, status: active. Main activity: Silviculture and other forestry activities. According to EMTA, turnover for Q3 2026 was €8 695 with 1 employees.
Turnover
8 695 €
↓ 19.6% vs Q2 2026
State taxes
357 €
↓ 9.4% vs Q2 2026
Labour taxes
1 164 €
↑ 5.1% vs Q2 2026
Employees
1
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 8 695 €above 37% of companiesindustry median 14 400 € · companies in the industry: 1 834
- Labour taxes per employee 1 164 €above 45% of companiesindustry median 1 226 € · companies in the industry: 1 276
- Revenue · 2025 40 335 €above 56% of companiesindustry median 29 224 € · companies in the industry: 2 730
- Net profit margin · 2025 13.5 %above 64% of companiesindustry median 4.9 % · companies in the industry: 2 137
Taxes and turnover
- Company
- Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 8 695 | 357 | 1 164 | 1 |
| Q2 2026 | 10 818 | 394 | 1 107 | 1 |
| Q1 2026 | 25 913 | 2 492 | 1 088 | 1 |
| Q4 2025 | 10 851 | 1 529 | 1 109 | 1 |
| Q3 2025 | 8 500 | 1 145 | 1 109 | 1 |
| Q2 2025 | 9 987 | 1 749 | 1 109 | 1 |
| Q1 2025 | 11 342 | 1 031 | 1 104 | 1 |
| Q4 2024 | 11 990 | 1 263 | 1 095 | 1 |
| Q3 2024 | 23 717 | — | 1 095 | 1 |
| Q2 2024 | 22 022 | 1 084 | 1 095 | 1 |
| Q1 2024 | 14 962 | 1 602 | 816 | 1 |
| Q4 2023 | 14 480 | 2 727 | 930 | 1 |
| Q3 2023 | 15 313 | 2 377 | 839 | 1 |
| Q2 2023 | 12 252 | 1 923 | 930 | 1 |
| Q1 2023 | 11 837 | 926 | 905 | 1 |
| Q4 2022 | 37 417 | 5 346 | 857 | 1 |
| Q3 2022 | 13 868 | 2 228 | 857 | 1 |
| Q2 2022 | 16 041 | 798 | 545 | 1 |
| Q1 2022 | 31 335 | 5 955 | 708 | 1 |
Labour taxes per employee per month
388 €
Turnover per employee in the quarter
8 695 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 40 335 | 5 432 | 14 450 | 121 534 | 70 209 | 1 |
| 2024 | 70 702 | -11 763 | 14 450 | 129 984 | 64 777 | 1 |
| 2023 | 55 983 | 5 474 | 12 278 | 123 620 | 76 540 | 1 |
| 2022 | 98 332 | 33 638 | 10 258 | 127 708 | 71 066 | 1 |
| 2021 | 53 274 | 7 518 | 9 662 | 136 756 | 37 427 | 1 |
| 2020 | 45 763 | 2 186 | 9 377 | 110 180 | 29 910 | 1 |
| 2019 | 44 707 | 1 516 | 8 715 | 109 155 | 27 724 | 1 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 1 |
| 2015 | — | — | — | — | — | 1 |
| 2014 | — | — | — | — | — | 1 |
| 2013 | — | — | — | — | — | 2 |
| 2012 | — | — | — | — | — | 3 |
| 2011 | — | — | — | — | — | 3 |
| 2010 | — | — | — | — | — | 2 |
| 2009 | — | — | — | — | — | 2 |
| 2008 | — | — | — | — | — | 1 |
| 2007 | — | — | — | — | — | 1 |
| 2006 | — | — | — | — | — | 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
13.5 %
Net profit / revenue
Return on equity (ROE)
7.7 %
Net profit / equity
Return on assets (ROA)
4.5 %
Net profit / assets
Equity ratio
57.8 %
Equity / assets
Debt ratio
42.2 %
Liabilities / assets
Current ratio
0.87
Current assets / current liabilities
Revenue per employee
40 335 €
Revenue / average full-time employees
Labour cost per employee per month
1 204 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 16 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 8 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 25 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 8 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 11 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 May 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 28 Jun 2020 | Company’s own | e-Äriregister |
Board
- Margus TolmBoard member · since 3 Mar 2006
- Aarne VolkovBoard member · since 21 Aug 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Marit SeesmaaNatural person · 2 000 €
- Tarmo TolmNatural person · 2 000 €
Beneficial owners
- Aarne VolkovMember of a senior management body (management or supervisory board) · since 30 Oct 2018
- Margus TolmMember of a senior management body (management or supervisory board) · since 30 Oct 2018
- Marit SeesmaaDirect ownership · since 30 Oct 2018
- Tarmo TolmDirect ownership · since 30 Oct 2018
Founders and other persons
- Marit SeesmaaFounder · 20 000 € · 3 Mar 2006
- Tarmo TolmFounder · 20 000 € · 3 Mar 2006
Related companies
Activities (EMTAK)
- 02101Silviculture and other forestry activities Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20034810 / 12 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 20034810 / 11 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 20034810 / 10 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 20034810 / 9 21 Aug 2017 |
Amendment entry | In force 21 Aug 2017 |
||
| Ä 20034810 / 8 12 Apr 2017 |
Amendment entry | In force 12 Apr 2017 |
||
| Ä 20034810 / 7 24 Oct 2013 |
Amendment entry | In force 24 Oct 2013 |
||
| Ä 20034810 / M2 22 Oct 2013 |
Ruling to eliminate deficiencies | 21 Nov 2013 | Deficiencies eliminated 24 Oct 2013 |
|
| Ä 20034810 / 6 11 Apr 2011 |
Amendment entry | In force 11 Apr 2011 |
||
| Ä 20034810 / 5 14 Sep 2010 |
Amendment entry | In force 14 Sep 2010 |
||
| Ä 34810 / 4 20 Jan 2010 |
Amendment entry | In force 20 Jan 2010 |
||
| Ä 34810 / 3 3 Dec 2008 |
Deletion of activities from the registry card | In force 22 Dec 2008 |
||
| Ä 34810 / 2 26 Jan 2007 |
Amendment entry | In force 26 Jan 2007 |
||
| Ä 34810 3 Mar 2006 |
First entry | In force 3 Mar 2006 |
||
| Ä 34810 / M1 23 Feb 2006 |
Ruling to eliminate deficiencies (to be served) | Deficiencies eliminated 23 Feb 2006 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data