Futurelya OÜ

Active Registry code 12837074 OÜ Tallinn Registered 20 Apr 2015
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Futurelya OÜ is a OÜ based in Tallinn, registry code 12837074, status: active. Main activity: Other personal service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €11 075 with 1 employees.

Turnover
11 075 €
↑ 10.5% vs Q2 2026
State taxes
2 332 €
↑ 23.3% vs Q2 2026
Labour taxes
2 250 €
↑ 27.5% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Personal service activities · EMTAK 96

  • Turnover · Q3 2026 11 075 €
    industry median 10 829 € · companies in the industry: 1 572
  • Labour taxes per employee 2 250 €
    industry median 970 € · companies in the industry: 3 990
  • Revenue · 2025 30 594 €
    industry median 8 247 € · companies in the industry: 9 951
  • Net profit margin · 2025 14.3 %
    industry median 1.5 % · companies in the industry: 7 333

Taxes and turnover

Q2 2025 – Q3 2026
Turnover, € Q3 2026: 11 075 € · +10.5% vs Q2 2026 · industry median 10 829 € · above 51% of the industry
02 5005 0007 50010 00012 500Q2 2025 Company: 1 600 € Industry median: 10 474 €Q2·25Q3 2025 Company: 9 634 € Industry median: 10 748 €Q3·25Q4 2025 Company: 12 310 € Industry median: 10 548 €Q4·25Q1 2026 Company: 8 328 € Industry median: 10 242 €Q1·26Q2 2026 Company: 10 021 € Industry median: 10 319 €Q2·26Q3 2026 Company: 11 075 € Industry median: 10 829 €Q3·2602 5005 0007 50010 00012 500Q2 2025 Company: 1 600 € Industry median: 10 474 €Q3 2025 Company: 9 634 € Industry median: 10 748 €Q3·25Q4 2025 Company: 12 310 € Industry median: 10 548 €Q1 2026 Company: 8 328 € Industry median: 10 242 €Q1·26Q2 2026 Company: 10 021 € Industry median: 10 319 €Q3 2026 Company: 11 075 € Industry median: 10 829 €Q3·26
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 250 € · +27.5% vs Q2 2026 · industry median 970 € · above 98% of the industry
05001 0001 5002 0002 500Q2 2025 Company: 551 € Industry median: 899 €Q2·25Q3 2025 Company: 1 652 € Industry median: 923 €Q3·25Q4 2025 Company: 1 652 € Industry median: 903 €Q4·25Q1 2026 Company: 1 727 € Industry median: 921 €Q1·26Q2 2026 Company: 1 765 € Industry median: 937 €Q2·26Q3 2026 Company: 2 250 € Industry median: 970 €Q3·2605001 0001 5002 0002 500Q2 2025 Company: 551 € Industry median: 899 €Q3 2025 Company: 1 652 € Industry median: 923 €Q3·25Q4 2025 Company: 1 652 € Industry median: 903 €Q1 2026 Company: 1 727 € Industry median: 921 €Q1·26Q2 2026 Company: 1 765 € Industry median: 937 €Q3 2026 Company: 2 250 € Industry median: 970 €Q3·26
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 2 332 € · +23.3% vs Q2 2026
01 0002 0003 000Q2 2025 Company: 586 €Q2·25Q3 2025 Company: 2 540 €Q3·25Q4 2025 Company: 2 130 €Q4·25Q1 2026 Company: 1 832 €Q1·26Q2 2026 Company: 1 892 €Q2·26Q3 2026 Company: 2 332 €Q3·2601 0002 0003 000Q2 2025 Company: 586 €Q3 2025 Company: 2 540 €Q3·25Q4 2025 Company: 2 130 €Q1 2026 Company: 1 832 €Q1·26Q2 2026 Company: 1 892 €Q3 2026 Company: 2 332 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 11 075 2 332 2 250 1
Q2 2026 10 021 1 892 1 765 1
Q1 2026 8 328 1 832 1 727 1
Q4 2025 12 310 2 130 1 652 1
Q3 2025 9 634 2 540 1 652 1
Q2 2025 1 600 586 551 1
Labour taxes per employee per month
750 €
Turnover per employee in the quarter
11 075 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 30 594 € · +511.9% vs 2024 · industry median 8 247 € · above 84% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 820 € Industry median: 6 815 €20192020 Company: 1 500 € Industry median: 5 867 €20202021 Company: 3 000 € Industry median: 6 379 €20212022 Company: 5 000 € Industry median: 6 970 €20222023 Company: 5 000 € Industry median: 7 280 €20232024 Company: 5 000 € Industry median: 7 634 €20242025 Company: 30 594 € Industry median: 8 247 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 820 € Industry median: 6 815 €20192020 Company: 1 500 € Industry median: 5 867 €2021 Company: 3 000 € Industry median: 6 379 €20212022 Company: 5 000 € Industry median: 6 970 €2023 Company: 5 000 € Industry median: 7 280 €20232024 Company: 5 000 € Industry median: 7 634 €2025 Company: 30 594 € Industry median: 8 247 €2025
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 4 362 € · +20.5% vs 2024 · industry median 29 € · above 90% of the industry
01 0002 0003 0004 0005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 670 € Industry median: 67 €20192020 Company: 504 € Industry median: 24 €20202021 Company: 1 536 € Industry median: 45 €20212022 Company: 1 677 € Industry median: 47 €20222023 Company: 3 251 € Industry median: 38 €20232024 Company: 3 620 € Industry median: 26 €20242025 Company: 4 362 € Industry median: 29 €202501 0002 0003 0004 0005 0002018 Company: — Industry median: —2019 Company: 670 € Industry median: 67 €20192020 Company: 504 € Industry median: 24 €2021 Company: 1 536 € Industry median: 45 €20212022 Company: 1 677 € Industry median: 47 €2023 Company: 3 251 € Industry median: 38 €20232024 Company: 3 620 € Industry median: 26 €2025 Company: 4 362 € Industry median: 29 €2025
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 14.3 % · −58.1 pp vs the year before · industry median 1.5 % · above 79% of the industry
0204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 2.8 %20192020 Company: 33.6 % Industry median: 2.4 %20202021 Company: 51.2 % Industry median: 2.5 %20212022 Company: 33.5 % Industry median: 2.3 %20222023 Company: 65.0 % Industry median: 2.1 %20232024 Company: 72.4 % Industry median: 1.6 %20242025 Company: 14.3 % Industry median: 1.5 %20250204060802018 Company: — Industry median: —2019 Company: — Industry median: 2.8 %20192020 Company: 33.6 % Industry median: 2.4 %2021 Company: 51.2 % Industry median: 2.5 %20212022 Company: 33.5 % Industry median: 2.3 %2023 Company: 65.0 % Industry median: 2.1 %20232024 Company: 72.4 % Industry median: 1.6 %2025 Company: 14.3 % Industry median: 1.5 %2025
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 31 083 € · +18.8% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 15 621 €20192020 Company: 16 083 €20202021 Company: 17 619 €20212022 Company: 19 296 €20222023 Company: 22 547 €20232024 Company: 26 167 €20242025 Company: 31 083 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 15 621 €20192020 Company: 16 083 €2021 Company: 17 619 €20212022 Company: 19 296 €2023 Company: 22 547 €20232024 Company: 26 167 €2025 Company: 31 083 €2025
Equity, € 2025: 30 529 € · +16.7% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 15 579 €20192020 Company: 16 083 €20202021 Company: 17 619 €20212022 Company: 19 296 €20222023 Company: 22 547 €20232024 Company: 26 167 €20242025 Company: 30 529 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 15 579 €20192020 Company: 16 083 €2021 Company: 17 619 €20212022 Company: 19 296 €2023 Company: 22 547 €20232024 Company: 26 167 €2025 Company: 30 529 €2025
Employees 2025: 0 · industry median 1 · above 2% 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: 0 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: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Personal service activities (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 30 594 4 362 8 777 31 083 30 529 0
2024 5 000 3 620 — 26 167 26 167 0
2023 5 000 3 251 — 22 547 22 547 0
2022 5 000 1 677 — 19 296 19 296 0
2021 3 000 1 536 — 17 619 17 619 0
2020 1 500 504 — 16 083 16 083 0
2019 820 670 — 15 621 15 579 0
2018 — — — — — 0
2017 — — — — — 0
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 2025

Net profit margin
14.3 %
Net profit / revenue
Return on equity (ROE)
14.3 %
Net profit / equity
Return on assets (ROA)
14.0 %
Net profit / assets
Equity ratio
98.2 %
Equity / assets
Debt ratio
1.8 %
Liabilities / assets
Current ratio
39.71
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 5 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 21 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 14 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 24 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

Activities (EMTAK)

  • 9699Other personal service activities n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 50006734 / 13
26 Jul 2025
Amendment entry In force
26 Jul 2025
PDF
Ä 50006734 / 12
15 Jul 2025
Amendment entry In force
15 Jul 2025
PDF
Ä 50006734 / M2
2 Jul 2025
Ruling to eliminate deficiencies 13 Aug 2025 Deficiencies eliminated
15 Jul 2025
PDF
Ä 50006734 / 11
21 Mar 2025
Amendment entry In force
21 Mar 2025
PDF
Ä 50006734 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50006734 / 9
3 Aug 2020
Amendment entry In force
3 Aug 2020
PDF
Ä 50006734 / 8
7 Jul 2020
Amendment under Commercial Code § 525 (2) In force
7 Jul 2020
PDF
Ä 50006734 / 7
30 Jun 2020
Amendment entry In force
30 Jun 2020
PDF
Ä 50006734 / 6
5 Nov 2018
Amendment under Commercial Code § 525 (2) In force
5 Nov 2018
PDF
Ä 50006734 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50006734 / 4
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50006734 / 3
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 50006734 / 2
21 Sep 2015
Amendment entry In force
21 Sep 2015
PDF
Ä 50006734 / M1
8 Sep 2015
Ruling to eliminate deficiencies 8 Oct 2015 Deficiencies eliminated
21 Sep 2015
PDF
Ä 50006734
20 Apr 2015
First entry In force
20 Apr 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 29 Oct 2026. Open at the source ↗ · Report an error in the data