Futec OÜ

Active Registry code 12399027 OÜ Viljandi linn Registered 3 Jan 2013
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Futec OÜ is a OÜ based in Viljandi linn, registry code 12399027, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €27 070 with employees.

Turnover
27 070 €
↓ 28.0% vs Q2 2026
State taxes
2 800 €
↓ 37.5% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 27 070 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 104 842 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 9.6 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 27 070 € · −28.0% vs Q2 2026 · industry median 60 065 € · above 38% of the industry
050100150200250Q4 2023 Company: 215 403 € Industry median: 69 842 €Q4·23Q1 2024 Company: 76 544 € Industry median: 60 423 €Q2 2024 Company: 88 697 € Industry median: 66 207 €Q2·24Q3 2024 Company: 28 924 € Industry median: 63 101 €Q4 2024 Company: 63 972 € Industry median: 65 867 €Q4·24Q1 2025 Company: 22 589 € Industry median: 59 713 €Q2 2025 Company: 51 686 € Industry median: 61 800 €Q2·25Q3 2025 Company: 39 605 € Industry median: 59 911 €Q4 2025 Company: 31 733 € Industry median: 59 583 €Q4·25Q1 2026 Company: 40 626 € Industry median: 53 954 €Q2 2026 Company: 37 614 € Industry median: 61 600 €Q2·26Q3 2026 Company: 27 070 € Industry median: 60 065 €Q3·26020406080Q4 2024 Company: 63 972 € Industry median: 65 867 €Q1 2025 Company: 22 589 € Industry median: 59 713 €Q1·25Q2 2025 Company: 51 686 € Industry median: 61 800 €Q3 2025 Company: 39 605 € Industry median: 59 911 €Q3·25Q4 2025 Company: 31 733 € Industry median: 59 583 €Q1 2026 Company: 40 626 € Industry median: 53 954 €Q1·26Q2 2026 Company: 37 614 € Industry median: 61 600 €Q3 2026 Company: 27 070 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 2 800 € · −37.5% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 23 014 €Q4·23Q1 2024 Company: 11 730 €Q2 2024 Company: 10 534 €Q2·24Q3 2024 Company: 4 628 €Q4 2024 Company: 6 715 €Q4·24Q1 2025 Company: 1 487 €Q2 2025 Company: 4 177 €Q2·25Q3 2025 Company: 4 545 €Q4 2025 Company: 3 920 €Q4·25Q1 2026 Company: 2 680 €Q2 2026 Company: 4 483 €Q2·26Q3 2026 Company: 2 800 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 6 715 €Q1 2025 Company: 1 487 €Q1·25Q2 2025 Company: 4 177 €Q3 2025 Company: 4 545 €Q3·25Q4 2025 Company: 3 920 €Q1 2026 Company: 2 680 €Q1·26Q2 2026 Company: 4 483 €Q3 2026 Company: 2 800 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 27 070 2 800 — —
Q2 2026 37 614 4 483 — —
Q1 2026 40 626 2 680 — —
Q4 2025 31 733 3 920 — —
Q3 2025 39 605 4 545 — —
Q2 2025 51 686 4 177 — —
Q1 2025 22 589 1 487 — —
Q4 2024 63 972 6 715 — —
Q3 2024 28 924 4 628 — —
Q2 2024 88 697 10 534 — —
Q1 2024 76 544 11 730 — —
Q4 2023 215 403 23 014 — —
Q3 2023 80 683 2 287 — —
Q2 2023 28 694 2 110 — —
Q1 2023 28 197 2 381 — —
Q4 2022 49 002 — — —
Q3 2022 13 535 1 747 — —
Q2 2022 48 107 6 126 — —
Q1 2022 21 342 2 409 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 104 842 € · −33.6% vs 2024 · industry median 63 691 € · above 56% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 79 056 € Industry median: 78 948 €20192020 Company: 25 472 € Industry median: 67 913 €20202021 Company: 70 426 € Industry median: 71 656 €20212022 Company: 92 415 € Industry median: 75 397 €20222023 Company: 216 006 € Industry median: 63 715 €20232024 Company: 157 990 € Industry median: 60 216 €20242025 Company: 104 842 € Industry median: 63 691 €20250501001502002502018 Company: — Industry median: —2019 Company: 79 056 € Industry median: 78 948 €20192020 Company: 25 472 € Industry median: 67 913 €2021 Company: 70 426 € Industry median: 71 656 €20212022 Company: 92 415 € Industry median: 75 397 €2023 Company: 216 006 € Industry median: 63 715 €20232024 Company: 157 990 € Industry median: 60 216 €2025 Company: 104 842 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 10 031 € · +48.7% vs 2024 · industry median 127 € · above 70% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 088 € Industry median: 1 086 €20192020 Company: 11 952 € Industry median: 906 €20202021 Company: 21 764 € Industry median: 1 415 €20212022 Company: 16 170 € Industry median: 889 €20222023 Company: 12 939 € Industry median: 370 €20232024 Company: 6 745 € Industry median: 134 €20242025 Company: 10 031 € Industry median: 127 €202505 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: 2 088 € Industry median: 1 086 €20192020 Company: 11 952 € Industry median: 906 €2021 Company: 21 764 € Industry median: 1 415 €20212022 Company: 16 170 € Industry median: 889 €2023 Company: 12 939 € Industry median: 370 €20232024 Company: 6 745 € Industry median: 134 €2025 Company: 10 031 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 9.6 % · +5.3 pp vs the year before · industry median 2.7 % · above 72% of the industry
010203040502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.6 % Industry median: 3.7 %20192020 Company: 46.9 % Industry median: 4.2 %20202021 Company: 30.9 % Industry median: 4.9 %20212022 Company: 17.5 % Industry median: 4.2 %20222023 Company: 6.0 % Industry median: 3.5 %20232024 Company: 4.3 % Industry median: 2.9 %20242025 Company: 9.6 % Industry median: 2.7 %2025010203040502018 Company: — Industry median: —2019 Company: 2.6 % Industry median: 3.7 %20192020 Company: 46.9 % Industry median: 4.2 %2021 Company: 30.9 % Industry median: 4.9 %20212022 Company: 17.5 % Industry median: 4.2 %2023 Company: 6.0 % Industry median: 3.5 %20232024 Company: 4.3 % Industry median: 2.9 %2025 Company: 9.6 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 137 842 € · +4.8% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 36 909 €20192020 Company: 59 196 €20202021 Company: 78 336 €20212022 Company: 97 759 €20222023 Company: 127 002 €20232024 Company: 131 575 €20242025 Company: 137 842 €20250501001502018 Company: —2019 Company: 36 909 €20192020 Company: 59 196 €2021 Company: 78 336 €20212022 Company: 97 759 €2023 Company: 127 002 €20232024 Company: 131 575 €2025 Company: 137 842 €2025
Equity, € thousand 2025: 100 940 € · +9.2% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 25 074 €20192020 Company: 37 026 €20202021 Company: 58 740 €20212022 Company: 74 362 €20222023 Company: 85 649 €20232024 Company: 92 394 €20242025 Company: 100 940 €202502550751001252018 Company: —2019 Company: 25 074 €20192020 Company: 37 026 €2021 Company: 58 740 €20212022 Company: 74 362 €2023 Company: 85 649 €20232024 Company: 92 394 €2025 Company: 100 940 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 104 842 10 031 0 137 842 100 940 0
2024 157 990 6 745 0 131 575 92 394 0
2023 216 006 12 939 0 127 002 85 649 0
2022 92 415 16 170 0 97 759 74 362 0
2021 70 426 21 764 0 78 336 58 740 0
2020 25 472 11 952 0 59 196 37 026 0
2019 79 056 2 088 0 36 909 25 074 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 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
9.6 %
Net profit / revenue
Return on equity (ROE)
9.9 %
Net profit / equity
Return on assets (ROA)
7.3 %
Net profit / assets
Equity ratio
73.2 %
Equity / assets
Debt ratio
26.8 %
Liabilities / assets
Current ratio
3.49
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 6 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 3 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 9 Mar 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 9 May 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46901Non-specialised wholesale trade Main
Rulings
Number, date Title Deadline State Document
Ä 20062614 / M3
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 Deficiencies eliminated
2 Aug 2024
PDF
Ä 20062614 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20062614 / 7
24 Aug 2018
Amendment entry In force
24 Aug 2018
PDF
Ä 20062614 / 6
23 Aug 2018
Amendment entry In force
23 Aug 2018
PDF
Ä 20062614 / M2
10 Apr 2018
Warning of deletion from the register: annual report not filed 10 Oct 2018 Deficiencies eliminated
20 Aug 2018
PDF
Ä 20062614 / 5
22 Mar 2018
Amendment entry In force
22 Mar 2018
PDF
Ä 20062614 / M1
20 Mar 2018
Ruling to eliminate deficiencies 4 Apr 2018 Deficiencies eliminated
22 Mar 2018
PDF
Ä 20062614 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20062614 / 3
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 20062614 / 2
30 Jun 2017
Amendment entry In force
30 Jun 2017
PDF
Ä 20062614
3 Jan 2013
First entry In force
3 Jan 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data