FuturePortProject OÜ

Active Registry code 12674152 OÜ Separa küla Registered 12 Jun 2014
Compare

FuturePortProject OÜ is a OÜ based in Separa küla, registry code 12674152, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €9 318 with employees.

Turnover
9 318 €
↑ 1 763.6% vs Q2 2026
State taxes
524 €
↓ 38.9% vs Q2 2026
Labour taxes
388 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 9 318 €
    industry median 13 702 € · companies in the industry: 4 339
  • Revenue · 2025 92 346 €
    industry median 10 800 € · companies in the industry: 9 688
  • Net profit margin · 2025 125.5 %
    industry median 22.0 % · companies in the industry: 6 495

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 9 318 € · +1 763.6% vs Q2 2026 · industry median 13 702 € · above 40% of the industry
010 00020 00030 00040 000Q4 2023 Company: 31 313 € Industry median: 15 070 €Q4·23Q1 2024 Company: 21 228 € Industry median: 14 769 €Q2 2024 Company: 30 375 € Industry median: 14 753 €Q2·24Q3 2024 Company: 24 250 € Industry median: 14 135 €Q4 2024 Company: 28 523 € Industry median: 15 028 €Q4·24Q1 2025 Company: 23 716 € Industry median: 14 713 €Q2 2025 Company: 34 715 € Industry median: 13 689 €Q2·25Q3 2025 Company: 22 856 € Industry median: 13 984 €Q4 2025 Company: 9 600 € Industry median: 14 510 €Q4·25Q1 2026 Company: 13 500 € Industry median: 14 241 €Q2 2026 Company: 500 € Industry median: 14 145 €Q2·26Q3 2026 Company: 9 318 € Industry median: 13 702 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 28 523 € Industry median: 15 028 €Q1 2025 Company: 23 716 € Industry median: 14 713 €Q1·25Q2 2025 Company: 34 715 € Industry median: 13 689 €Q3 2025 Company: 22 856 € Industry median: 13 984 €Q3·25Q4 2025 Company: 9 600 € Industry median: 14 510 €Q1 2026 Company: 13 500 € Industry median: 14 241 €Q1·26Q2 2026 Company: 500 € Industry median: 14 145 €Q3 2026 Company: 9 318 € Industry median: 13 702 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 524 € · −38.9% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 3 400 €Q4·23Q1 2024 Company: 3 414 €Q2 2024 Company: 4 782 €Q2·24Q3 2024 Company: 205 €Q4 2024 Company: 2 988 €Q4·24Q1 2025 Company: 4 046 €Q2 2025 Company: 5 838 €Q2·25Q3 2025 Company: 4 094 €Q4 2025 Company: 1 572 €Q4·25Q1 2026 Company: 346 €Q2 2026 Company: 858 €Q2·26Q3 2026 Company: 524 €Q3·2602 0004 0006 000Q4 2024 Company: 2 988 €Q1 2025 Company: 4 046 €Q1·25Q2 2025 Company: 5 838 €Q3 2025 Company: 4 094 €Q3·25Q4 2025 Company: 1 572 €Q1 2026 Company: 346 €Q1·26Q2 2026 Company: 858 €Q3 2026 Company: 524 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 9 318 524 388 —
Q2 2026 500 858 388 —
Q1 2026 13 500 346 364 —
Q4 2025 9 600 1 572 316 —
Q3 2025 22 856 4 094 316 —
Q2 2025 34 715 5 838 105 —
Q1 2025 23 716 4 046 — —
Q4 2024 28 523 2 988 — —
Q3 2024 24 250 205 — —
Q2 2024 30 375 4 782 — —
Q1 2024 21 228 3 414 — —
Q4 2023 31 313 3 400 — —
Q3 2023 28 458 3 621 — —
Q2 2023 13 703 2 643 177 —
Q1 2023 7 463 2 493 737 —
Q4 2022 3 621 41 — —
Q3 2022 21 281 610 — —
Q2 2022 23 852 2 295 — —
Q1 2022 29 607 2 388 — —

Financials by year

2016 – 2025
Revenue, € 2025: 92 346 € · −7.2% vs 2024 · industry median 10 800 € · above 85% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 86 985 € Industry median: 8 998 €20192020 Company: 71 944 € Industry median: 8 779 €20202021 Company: 96 158 € Industry median: 9 889 €20212022 Company: 78 227 € Industry median: 10 945 €20222023 Company: 86 325 € Industry median: 11 083 €20232024 Company: 99 564 € Industry median: 10 766 €20242025 Company: 92 346 € Industry median: 10 800 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 86 985 € Industry median: 8 998 €20192020 Company: 71 944 € Industry median: 8 779 €2021 Company: 96 158 € Industry median: 9 889 €20212022 Company: 78 227 € Industry median: 10 945 €2023 Company: 86 325 € Industry median: 11 083 €20232024 Company: 99 564 € Industry median: 10 766 €2025 Company: 92 346 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 115 920 € · +180.2% vs 2024 · industry median 290 € · above 93% of the industry
-20002004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -16 454 € Industry median: 966 €20192020 Company: -28 360 € Industry median: 761 €20202021 Company: -758 € Industry median: 1 171 €20212022 Company: 8 984 € Industry median: 477 €20222023 Company: 961 980 € Industry median: 681 €20232024 Company: 41 373 € Industry median: 541 €20242025 Company: 115 920 € Industry median: 290 €2025-20002004006008001 0002018 Company: — Industry median: —2019 Company: -16 454 € Industry median: 966 €20192020 Company: -28 360 € Industry median: 761 €2021 Company: -758 € Industry median: 1 171 €20212022 Company: 8 984 € Industry median: 477 €2023 Company: 961 980 € Industry median: 681 €20232024 Company: 41 373 € Industry median: 541 €2025 Company: 115 920 € Industry median: 290 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 125.5 % · +84.0 pp vs the year before · industry median 22.0 % · above 91% of the industry
-25002505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -18.9 % Industry median: 32.0 %20192020 Company: -39.4 % Industry median: 32.1 %20202021 Company: -0.8 % Industry median: 35.7 %20212022 Company: 11.5 % Industry median: 27.6 %20222023 Company: 1 114.4 % Industry median: 28.4 %20232024 Company: 41.6 % Industry median: 25.0 %20242025 Company: 125.5 % Industry median: 22.0 %2025-25002505007501 0001 2502018 Company: — Industry median: —2019 Company: -18.9 % Industry median: 32.0 %20192020 Company: -39.4 % Industry median: 32.1 %2021 Company: -0.8 % Industry median: 35.7 %20212022 Company: 11.5 % Industry median: 27.6 %2023 Company: 1 114.4 % Industry median: 28.4 %20232024 Company: 41.6 % Industry median: 25.0 %2025 Company: 125.5 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 774 622 € · +5.0% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 44 043 €20192020 Company: 29 501 €20202021 Company: 50 078 €20212022 Company: 586 679 €20222023 Company: 1 674 244 €20232024 Company: 1 689 599 €20242025 Company: 1 774 622 €202505001 0001 5002 0002018 Company: —2019 Company: 44 043 €20192020 Company: 29 501 €2021 Company: 50 078 €20212022 Company: 586 679 €2023 Company: 1 674 244 €20232024 Company: 1 689 599 €2025 Company: 1 774 622 €2025
Equity, € thousand 2025: 1 683 585 € · +7.4% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 42 442 €20192020 Company: 14 082 €20202021 Company: 13 324 €20212022 Company: 564 312 €20222023 Company: 1 526 292 €20232024 Company: 1 567 665 €20242025 Company: 1 683 585 €202505001 0001 5002 0002018 Company: —2019 Company: 42 442 €20192020 Company: 14 082 €2021 Company: 13 324 €20212022 Company: 564 312 €2023 Company: 1 526 292 €20232024 Company: 1 567 665 €2025 Company: 1 683 585 €2025
Employees 2025: 1 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 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: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 92 346 115 920 3 103 1 774 622 1 683 585 1
2024 99 564 41 373 — 1 689 599 1 567 665 0
2023 86 325 961 980 — 1 674 244 1 526 292 0
2022 78 227 8 984 — 586 679 564 312 0
2021 96 158 -758 — 50 078 13 324 0
2020 71 944 -28 360 — 29 501 14 082 0
2019 86 985 -16 454 — 44 043 42 442 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 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
125.5 %
Net profit / revenue
Return on equity (ROE)
6.9 %
Net profit / equity
Return on assets (ROA)
6.5 %
Net profit / assets
Equity ratio
94.9 %
Equity / assets
Debt ratio
5.1 %
Liabilities / assets
Current ratio
10.36
Current assets / current liabilities
Revenue per employee
92 346 €
Revenue / average full-time employees
Labour cost per employee per month
259 €
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 21 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 7 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 18 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 3 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 8 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 5 Oct 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)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 40037472 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 40037472 / 5
11 Aug 2022
Amendment entry In force
11 Aug 2022
PDF
Ä 40037472 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40037472 / 3
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 40037472 / 2
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 40037472
12 Jun 2014
First entry In force
12 Jun 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data