FUTURISM OÜ

Active Registry code 12790349 OÜ Alliku küla Registered 28 Jan 2015
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FUTURISM OÜ is a OÜ based in Alliku küla, registry code 12790349, status: active. Main activity: Other retail sale not in stores, stalls or markets. According to EMTA, turnover for Q3 2026 was €3 313 with employees.

Turnover
3 313 €
↓ 28.7% vs Q2 2026
State taxes
506 €
↓ 10.0% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 3 313 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2023 38 490 €
    industry median 20 218 € · companies in the industry: 13 609
  • Net profit margin · 2023 -9.9 %
    industry median 2.2 % · companies in the industry: 9 771

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 313 € · −28.7% vs Q2 2026 · industry median 23 652 € · above 21% of the industry
010 00020 00030 000Q4 2023 Company: 11 347 € Industry median: 26 822 €Q4·23Q1 2024 Company: 1 535 € Industry median: 23 246 €Q2 2024 Company: 5 082 € Industry median: 26 103 €Q2·24Q3 2024 Company: 5 580 € Industry median: 24 905 €Q4 2024 Company: 7 517 € Industry median: 25 283 €Q4·24Q1 2025 Company: 4 972 € Industry median: 21 556 €Q2 2025 Company: 5 455 € Industry median: 24 404 €Q2·25Q3 2025 Company: 10 509 € Industry median: 24 441 €Q4 2025 Company: 6 073 € Industry median: 23 532 €Q4·25Q1 2026 Company: 2 431 € Industry median: 20 253 €Q2 2026 Company: 4 648 € Industry median: 23 917 €Q2·26Q3 2026 Company: 3 313 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 7 517 € Industry median: 25 283 €Q1 2025 Company: 4 972 € Industry median: 21 556 €Q1·25Q2 2025 Company: 5 455 € Industry median: 24 404 €Q3 2025 Company: 10 509 € Industry median: 24 441 €Q3·25Q4 2025 Company: 6 073 € Industry median: 23 532 €Q1 2026 Company: 2 431 € Industry median: 20 253 €Q1·26Q2 2026 Company: 4 648 € Industry median: 23 917 €Q3 2026 Company: 3 313 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 506 € · −10.0% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 684 €Q4·23Q1 2024 Company: 65 €Q2 2024 Company: 270 €Q2·24Q3 2024 Company: 722 €Q4 2024 Company: 497 €Q4·24Q1 2025 Company: 179 €Q2 2025 Company: 1 358 €Q2·25Q3 2025 Company: 32 €Q4 2025 Company: 1 576 €Q4·25Q1 2026 Company: 379 €Q2 2026 Company: 562 €Q2·26Q3 2026 Company: 506 €Q3·2605001 0001 5002 000Q4 2024 Company: 497 €Q1 2025 Company: 179 €Q1·25Q2 2025 Company: 1 358 €Q3 2025 Company: 32 €Q3·25Q4 2025 Company: 1 576 €Q1 2026 Company: 379 €Q1·26Q2 2026 Company: 562 €Q3 2026 Company: 506 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 313 506 — —
Q2 2026 4 648 562 — —
Q1 2026 2 431 379 — —
Q4 2025 6 073 1 576 — —
Q3 2025 10 509 32 — —
Q2 2025 5 455 1 358 — —
Q1 2025 4 972 179 — —
Q4 2024 7 517 497 — —
Q3 2024 5 580 722 — —
Q2 2024 5 082 270 — —
Q1 2024 1 535 65 — —
Q4 2023 11 347 684 — —
Q3 2023 13 390 921 — —
Q2 2023 9 483 283 — —
Q1 2023 3 060 380 — —
Q4 2022 16 350 870 — —
Q3 2022 4 655 684 — —
Q2 2022 2 849 — — —
Q1 2022 5 117 551 — —

Financials by year

2015 – 2023
Revenue, € 2023: 38 490 € · +36.9% vs 2022 · industry median 20 218 € · above 60% of the industry
010 00020 00030 00040 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 21 518 € Industry median: 25 000 €20192020 Company: 25 136 € Industry median: 21 390 €20202021 Company: 28 530 € Industry median: 23 333 €20212022 Company: 28 120 € Industry median: 22 891 €20222023 Company: 38 490 € Industry median: 20 218 €2023010 00020 00030 00040 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 21 518 € Industry median: 25 000 €20192020 Company: 25 136 € Industry median: 21 390 €2021 Company: 28 530 € Industry median: 23 333 €20212022 Company: 28 120 € Industry median: 22 891 €2023 Company: 38 490 € Industry median: 20 218 €2023
  • Company
  • Industry median

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

Net profit, € 2023: -3 824 € · −285.1% vs 2022 · industry median 20 € · above 13% of the industry
-10 000010 00020 00030 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -4 415 € Industry median: 246 €20192020 Company: -2 216 € Industry median: 98 €20202021 Company: 22 257 € Industry median: 245 €20212022 Company: 2 066 € Industry median: 96 €20222023 Company: -3 824 € Industry median: 20 €2023-10 000010 00020 00030 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -4 415 € Industry median: 246 €20192020 Company: -2 216 € Industry median: 98 €2021 Company: 22 257 € Industry median: 245 €20212022 Company: 2 066 € Industry median: 96 €2023 Company: -3 824 € Industry median: 20 €2023
  • Company
  • Industry median

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

Net profit margin, % 2023: -9.9 % · −17.3 pp vs the year before · industry median 2.2 % · above 16% of the industry
-40-200204060802015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -20.5 % Industry median: 2.6 %20192020 Company: -8.8 % Industry median: 2.7 %20202021 Company: 78.0 % Industry median: 3.3 %20212022 Company: 7.3 % Industry median: 2.8 %20222023 Company: -9.9 % Industry median: 2.2 %2023-40-200204060802016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -20.5 % Industry median: 2.6 %20192020 Company: -8.8 % Industry median: 2.7 %2021 Company: 78.0 % Industry median: 3.3 %20212022 Company: 7.3 % Industry median: 2.8 %2023 Company: -9.9 % Industry median: 2.2 %2023
  • Company
  • Industry median

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

Assets, € 2023: 89 256 € · −3.6% vs 2022
020 00040 00060 00080 000100 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 70 828 €20192020 Company: 68 498 €20202021 Company: 90 850 €20212022 Company: 92 629 €20222023 Company: 89 256 €2023020 00040 00060 00080 000100 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: 70 828 €20192020 Company: 68 498 €2021 Company: 90 850 €20212022 Company: 92 629 €2023 Company: 89 256 €2023
Equity, € 2023: 88 782 € · −4.1% vs 2022
020 00040 00060 00080 000100 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 70 498 €20192020 Company: 68 283 €20202021 Company: 90 540 €20212022 Company: 92 606 €20222023 Company: 88 782 €2023020 00040 00060 00080 000100 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: 70 498 €20192020 Company: 68 283 €2021 Company: 90 540 €20212022 Company: 92 606 €2023 Company: 88 782 €2023
Employees 2023: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02015 Company: 0 Industry median: —20152016 Company: 0 Industry median: —20162017 Company: 1 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: 220230.00.51.01.52.02016 Company: 0 Industry median: —2017 Company: 1 Industry median: —20172018 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: 22023
  • Company
  • Industry median

Industry: Retail 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
2023 38 490 -3 824 0 89 256 88 782 0
2022 28 120 2 066 0 92 629 92 606 0
2021 28 530 22 257 0 90 850 90 540 0
2020 25 136 -2 216 0 68 498 68 283 0
2019 21 518 -4 415 3 002 70 828 70 498 0
2018 — — — — — 0
2017 — — — — — 1
2016 — — — — — 0
2015 — — — — — 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 2023

Net profit margin
-9.9 %
Net profit / revenue
Return on equity (ROE)
-4.3 %
Net profit / equity
Return on assets (ROA)
-4.3 %
Net profit / assets
Equity ratio
99.5 %
Equity / assets
Debt ratio
0.5 %
Liabilities / assets
Current ratio
83.78
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 11 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 18 Dec 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Nov 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Jun 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Jul 2021 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)

  • 47991Other retail sale not in stores, stalls or markets Main
  • 62021Computer consultancy activities

Rulings 8

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50001612 / M3
10 Jul 2024
 Warning of a fine: annual report not filed 9 Aug 2024 Deficiencies eliminated
12 Aug 2024
 PDF
Ä 50001612 / M2
24 Nov 2023
 Warning of a fine: annual report not filed 24 Dec 2023 Deficiencies eliminated
19 Dec 2023
 PDF
Ä 50001612 / 5
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50001612 / M1
2 May 2022
 Warning of a fine: annual report not filed 1 Jun 2022 Deficiencies eliminated
20 Jun 2022
 PDF
Ä 50001612 / 4
5 Mar 2018
 Amendment entry In force
5 Mar 2018
 PDF
Ä 50001612 / 3
18 Jan 2018
 Amendment entry In force
18 Jan 2018
 PDF
Ä 50001612 / 2
9 Dec 2017
 Amendment entry In force
9 Dec 2017
 PDF
Ä 50001612
28 Jan 2015
 First entry In force
28 Jan 2015
 PDF

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