Futurum Investment OÜ

Active Registry code 11838507 OÜ Tallinn Registered 30 Dec 2009
Compare

Futurum Investment OÜ is a OÜ based in Tallinn, registry code 11838507, status: active. Main activity: Sale of cars and light motor vehicles (under 3.5 t). Its annual report for 2024 shows revenue of €0 and 0 employees.

Turnover
—
State taxes
285 €
Labour taxes
0 €
Employees
—

Q2 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale and retail trade and repair of motor vehicles and motorcycles · EMTAK 45

  • Revenue · 2024 0 €
    industry median 0 € · companies in the industry: 682

Taxes and turnover

Q2 2024 – Q2 2026
State taxes, € Q2 2026: 285 € · +206.5% vs Q4 2025
0100200300Q2 2024 Company: 24 €Q2·24Q2 2025 Company: 160 €Q2·25Q4 2025 Company: 93 €Q4·25Q2 2026 Company: 285 €Q2·260100200300Q2 2024 Company: 24 €Q2 2025 Company: 160 €Q2·25Q4 2025 Company: 93 €Q2 2026 Company: 285 €Q2·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2026 — 285 — —
Q4 2025 — 93 — —
Q2 2025 — 160 — —
Q2 2024 — 24 — —

Financials by year

2015 – 2024
Revenue, € 2024: 0 € · −100.0% vs 2023 · industry median 0 € · above 5% of the industry
02 0004 0006 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 586 €20192020 Company: 0 € Industry median: 0 €20202021 Company: 5 450 € Industry median: 0 €20212022 Company: 0 € Industry median: 0 €20222023 Company: 4 000 € Industry median: 0 €20232024 Company: 0 € Industry median: 0 €202402 0004 0006 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 0 € Industry median: 586 €2020 Company: 0 € Industry median: 0 €20202021 Company: 5 450 € Industry median: 0 €2022 Company: 0 € Industry median: 0 €20222023 Company: 4 000 € Industry median: 0 €2024 Company: 0 € Industry median: 0 €2024
  • Company
  • Industry median

Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: -21 712 € · −120.2% vs 2023 · industry median 0 € · above 2% of the industry
-500501001502015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 117 € Industry median: 0 €20192020 Company: 2 482 € Industry median: 0 €20202021 Company: 104 607 € Industry median: 0 €20212022 Company: 8 174 € Industry median: 0 €20222023 Company: 107 422 € Industry median: 0 €20232024 Company: -21 712 € Industry median: 0 €2024-500501001502017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 2 117 € Industry median: 0 €2020 Company: 2 482 € Industry median: 0 €20202021 Company: 104 607 € Industry median: 0 €2022 Company: 8 174 € Industry median: 0 €20222023 Company: 107 422 € Industry median: 0 €2024 Company: -21 712 € Industry median: 0 €2024
  • Company
  • Industry median

Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: 2 685.5 % · industry median 2.1 % · above 98% of the industry
-1 00001 0002 0003 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 2.8 %20192020 Company: — Industry median: 1.9 %20202021 Company: 1 919.4 % Industry median: 1.6 %20212022 Company: — Industry median: 3.0 %20222023 Company: 2 685.5 % Industry median: 2.1 %20232024 Company: — Industry median: -3.1 %2024-1 00001 0002 0003 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: — Industry median: 2.8 %2020 Company: — Industry median: 1.9 %20202021 Company: 1 919.4 % Industry median: 1.6 %2022 Company: — Industry median: 3.0 %20222023 Company: 2 685.5 % Industry median: 2.1 %2024 Company: — Industry median: -3.1 %2024
  • Company
  • Industry median

Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 663 506 € · +90.9% vs 2023
02004006008002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 87 882 €20192020 Company: 73 866 €20202021 Company: 153 152 €20212022 Company: 153 787 €20222023 Company: 347 603 €20232024 Company: 663 506 €202402004006008002017 Company: —2018 Company: —20182019 Company: 87 882 €2020 Company: 73 866 €20202021 Company: 153 152 €2022 Company: 153 787 €20222023 Company: 347 603 €2024 Company: 663 506 €2024
Equity, € thousand 2024: 214 049 € · −9.2% vs 2023
0501001502002502015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 13 076 €20192020 Company: 15 558 €20202021 Company: 120 165 €20212022 Company: 128 339 €20222023 Company: 235 761 €20232024 Company: 214 049 €20240501001502002502017 Company: —2018 Company: —20182019 Company: 13 076 €2020 Company: 15 558 €20202021 Company: 120 165 €2022 Company: 128 339 €20222023 Company: 235 761 €2024 Company: 214 049 €2024
Employees 2024: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02015 Company: 0 Industry median: —20152016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120240.00.20.40.60.81.02017 Company: 0 Industry median: —2018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 12020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 12022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 12024 Company: 0 Industry median: 12024
  • Company
  • Industry median

Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Assets, € Equity, € Employees
2024 0 -21 712 663 506 214 049 0
2023 4 000 107 422 347 603 235 761 0
2022 0 8 174 153 787 128 339 0
2021 5 450 104 607 153 152 120 165 0
2020 0 2 482 73 866 15 558 0
2019 0 2 117 87 882 13 076 0
2018 — — — — 0
2017 — — — — 0
2016 — — — — 0
2015 — — — — 0
2014 — — — — 0
2013 — — — — 0
2012 — — — — 0
2011 — — — — 1
2010 — — — — 1

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

Financial ratios for 2024

Return on equity (ROE)
-10.1 %
Net profit / equity
Return on assets (ROA)
-3.3 %
Net profit / assets
Equity ratio
32.3 %
Equity / assets
Debt ratio
67.7 %
Liabilities / assets
Current ratio
1.27
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 30 Mar 2026 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 9 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 9 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 7 Oct 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 22 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 11 Mar 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)

  • 45111Sale of cars and light motor vehicles (under 3.5 t) Main
Rulings
Number, date Title Deadline State Document
Ä 10140322 / M6
18 Oct 2026
Warning of a fine: annual report not filed 25 Nov 2026 In force
26 Oct 2026
PDF
Ä 10140322 / M5
15 Feb 2026
Warning of a fine: annual report not filed 2 Apr 2026 Deficiencies eliminated
31 Mar 2026
PDF
Ä 10140322 / M4
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 Deficiencies eliminated
10 Aug 2024
PDF
Ä 10140322 / M3
28 Sep 2023
Warning of a fine: annual report not filed 28 Oct 2023 Deficiencies eliminated
10 Oct 2023
PDF
Ä 10140322 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10140322 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10140322 / 4
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10140322 / 3
1 Sep 2016
Amendment entry In force
1 Sep 2016
PDF
Ä 10140322 / M2
11 Dec 2014
Warning of deletion published in Ametlikud Teadaanded In force
11 Dec 2014
PDF
Ä 10140322 / M1
5 Jun 2014
Warning of deletion from the register: annual report not filed 2 Dec 2014 Deficiencies eliminated
6 Mar 2015
PDF
Ä 10140322 / 2
1 Feb 2012
Amendment entry In force
1 Feb 2012
PDF
Ä 140322
30 Dec 2009
First entry In force
30 Dec 2009
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data