Futurma OÜ is a OÜ based in Tallinn, registry code 14090509, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €18 000 with employees.
Turnover
18 000 €
↓ 7.1%vs Q2 2026
State taxes
3 636 €
↓ 39.9%vs Q2 2026
Labour taxes
1 058 €
↓ 33.3%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 202618 000 €
above 57% of companies
industry median 13 705 € · companies in the industry: 4 338
Revenue · 202573 286 €
above 81% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 2025141.4 %
above 92% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 18 000 € · −7.1% vs Q2 2026 · industry median 13 705 € · above 57% of the industry
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: 3 636 € · −39.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
18 000
3 636
1 058
—
Q2 2026
19 372
6 047
1 586
—
Q1 2026
19 200
5 823
1 521
—
Q4 2025
19 800
6 384
1 391
—
Q3 2025
19 800
5 675
1 391
—
Q2 2025
18 600
5 310
1 391
—
Q1 2025
101 941
47 282
1 364
—
Q4 2024
18 000
6 365
1 310
—
Q3 2024
16 671
3 387
1 310
—
Q2 2024
13 757
4 162
1 310
—
Q1 2024
13 758
2 960
1 250
—
Q4 2023
13 760
3 534
1 128
—
Q3 2023
4 762
1 970
1 128
—
Q2 2023
348
1 087
1 128
—
Q1 2023
259
1 795
1 128
—
Q4 2022
262
2 149
1 128
—
Q3 2022
13 556
2 146
1 241
—
Q2 2022
258
1 632
1 468
—
Q1 2022
258
1 632
1 468
—
Financials by year
2016 – 2025
Revenue, € 2025: 73 286 € · +45.0% vs 2024 · industry median 10 800 € · above 81% of the industry
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: 103 615 € · +859.4% vs 2024 · industry median 284 € · above 92% of the industry
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: 141.4 % · +120.0 pp vs the year before · industry median 22.0 % · above 92% of the industry
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: 209 817 € · −19.5% vs 2024Equity, € thousand 2025: 20 291 € · −76.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
73 286
103 615
12 954
209 817
20 291
1
2024
50 534
10 800
12 029
260 553
85 188
1
2023
1 044
-2 899
10 993
160 777
92 042
1
2022
1 036
-32 740
10 993
179 545
94 941
1
2021
1 580
-202 538
10 993
196 651
129 004
1
2020
26 825
890 067
31 554
980 276
903 171
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
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
141.4 %
Net profit / revenue
Return on equity (ROE)
510.6 %
Net profit / equity
Return on assets (ROA)
49.4 %
Net profit / assets
Equity ratio
9.7 %
Equity / assets
Debt ratio
90.3 %
Liabilities / assets
Current ratio
0.33
Current assets / current liabilities
Revenue per employee
73 286 €
Revenue / average full-time employees
Labour cost per employee per month
1 080 €
Labour costs / employees / 12 months (incl. employer taxes)
