Futurexo OÜ

Active Registry code 14712477 OÜ Tallinn Registered 26 Apr 2019
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Futurexo OÜ is a OÜ based in Tallinn, registry code 14712477, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2024 shows revenue of €0 and 0 employees.

Turnover
—
State taxes
6 €
Labour taxes
0 €
Employees
—

Q4 2024 · data from the Tax and Customs Board (EMTA)

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

  • Revenue · 2024 0 €
    industry median 10 766 € · companies in the industry: 9 945

Taxes and turnover

Q1 2022 – Q4 2024
Turnover, € Q4 2022: 247 € · −94.2% vs Q3 2022 · industry median 15 325 € · above 2% of the industry
05 00010 00015 00020 000Q1 2022 Company: 0 € Industry median: 14 837 €Q1·22Q2 2022 Company: 0 € Industry median: 14 312 €Q2·22Q3 2022 Company: 4 269 € Industry median: 14 785 €Q3·22Q4 2022 Company: 247 € Industry median: 15 325 €Q4·22Q1 2023 Company: — Industry median: 14 835 €Q1·23Q2 2023 Company: — Industry median: 14 929 €Q2·23Q1 2024 Company: — Industry median: 14 769 €Q1·24Q4 2024 Company: — Industry median: 15 028 €Q4·2405 00010 00015 00020 000Q1 2022 Company: 0 € Industry median: 14 837 €Q2 2022 Company: 0 € Industry median: 14 312 €Q2·22Q3 2022 Company: 4 269 € Industry median: 14 785 €Q4 2022 Company: 247 € Industry median: 15 325 €Q4·22Q1 2023 Company: — Industry median: 14 835 €Q2 2023 Company: — Industry median: 14 929 €Q2·23Q1 2024 Company: — Industry median: 14 769 €Q4 2024 Company: — Industry median: 15 028 €Q4·24
  • 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, € Q4 2024: 6 € · −87.8% vs Q1 2024
020406080Q1 2022 Company: —Q1·22Q2 2022 Company: —Q2·22Q3 2022 Company: —Q3·22Q4 2022 Company: 3 €Q4·22Q1 2023 Company: 21 €Q1·23Q2 2023 Company: 73 €Q2·23Q1 2024 Company: 49 €Q1·24Q4 2024 Company: 6 €Q4·24020406080Q1 2022 Company: —Q2 2022 Company: —Q2·22Q3 2022 Company: —Q4 2022 Company: 3 €Q4·22Q1 2023 Company: 21 €Q2 2023 Company: 73 €Q2·23Q1 2024 Company: 49 €Q4 2024 Company: 6 €Q4·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2024 — 6 — —
Q1 2024 — 49 — —
Q2 2023 — 73 — —
Q1 2023 — 21 — —
Q4 2022 247 3 — —
Q3 2022 4 269 — — —
Q2 2022 — — — —
Q1 2022 — — — —

Financials by year

2019 – 2024
Revenue, € 2024: 0 € · industry median 10 766 € · above 5% of the industry
02 5005 0007 50010 00012 5002019 Company: 12 340 € Industry median: 8 998 €20192020 Company: 8 850 € Industry median: 8 779 €20202021 Company: 2 500 € Industry median: 9 889 €20212022 Company: 0 € Industry median: 10 945 €20222023 Company: 0 € Industry median: 11 083 €20232024 Company: 0 € Industry median: 10 766 €202402 5005 0007 50010 00012 5002019 Company: 12 340 € Industry median: 8 998 €2020 Company: 8 850 € Industry median: 8 779 €20202021 Company: 2 500 € Industry median: 9 889 €2022 Company: 0 € Industry median: 10 945 €20222023 Company: 0 € Industry median: 11 083 €2024 Company: 0 € Industry median: 10 766 €2024
  • 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, € 2024: -736 € · +33.3% vs 2023 · industry median 541 € · above 23% of the industry
-7 500-5 000-2 50002 5005 0007 5002019 Company: 6 000 € Industry median: 966 €20192020 Company: 3 190 € Industry median: 761 €20202021 Company: -685 € Industry median: 1 171 €20212022 Company: -6 006 € Industry median: 477 €20222023 Company: -1 103 € Industry median: 681 €20232024 Company: -736 € Industry median: 541 €2024-7 500-5 000-2 50002 5005 0007 5002019 Company: 6 000 € Industry median: 966 €2020 Company: 3 190 € Industry median: 761 €20202021 Company: -685 € Industry median: 1 171 €2022 Company: -6 006 € Industry median: 477 €20222023 Company: -1 103 € Industry median: 681 €2024 Company: -736 € Industry median: 541 €2024
  • 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, % 2021: -27.4 % · −63.4 pp vs the year before · industry median 35.7 % · above 11% of the industry
-40-2002040602019 Company: 48.6 % Industry median: 32.0 %20192020 Company: 36.0 % Industry median: 32.1 %20202021 Company: -27.4 % Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %20222023 Company: — Industry median: 28.4 %20232024 Company: — Industry median: 25.0 %2024-40-2002040602019 Company: 48.6 % Industry median: 32.0 %2020 Company: 36.0 % Industry median: 32.1 %20202021 Company: -27.4 % Industry median: 35.7 %2022 Company: — Industry median: 27.6 %20222023 Company: — Industry median: 28.4 %2024 Company: — Industry median: 25.0 %2024
  • 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, € 2024: 1 043 € · −27.0% vs 2023
02 0004 0006 0008 00010 0002019 Company: 7 014 €20192020 Company: 9 982 €20202021 Company: 8 633 €20212022 Company: 2 511 €20222023 Company: 1 428 €20232024 Company: 1 043 €202402 0004 0006 0008 00010 0002019 Company: 7 014 €2020 Company: 9 982 €20202021 Company: 8 633 €2022 Company: 2 511 €20222023 Company: 1 428 €2024 Company: 1 043 €2024
Equity, € 2024: 657 € · −52.8% vs 2023
02 0004 0006 0008 00010 0002019 Company: 6 000 €20192020 Company: 9 188 €20202021 Company: 8 503 €20212022 Company: 2 497 €20222023 Company: 1 393 €20232024 Company: 657 €202402 0004 0006 0008 00010 0002019 Company: 6 000 €2020 Company: 9 188 €20202021 Company: 8 503 €2022 Company: 2 497 €20222023 Company: 1 393 €2024 Company: 657 €2024
Employees 2024: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120240.00.20.40.60.81.02019 Company: 0 Industry median: 12020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 12022 Company: 1 Industry median: 120222023 Company: 0 Industry median: 12024 Company: 0 Industry median: 12024
  • 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
2024 0 -736 0 1 043 657 0
2023 0 -1 103 0 1 428 1 393 0
2022 0 -6 006 400 2 511 2 497 1
2021 2 500 -685 0 8 633 8 503 0
2020 8 850 3 190 0 9 982 9 188 0
2019 12 340 6 000 0 7 014 6 000 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 2024

Return on equity (ROE)
-112.0 %
Net profit / equity
Return on assets (ROA)
-70.6 %
Net profit / assets
Equity ratio
63.0 %
Equity / assets
Debt ratio
37.0 %
Liabilities / assets
Current ratio
2.70
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 Oct 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 10 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 16 May 2022 Company’s own e-Äriregister
2019 26 Apr 2019 – 31 Dec 2019 15 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

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 70221Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 50118442 / M3
5 Sep 2024
Warning of deletion from the register: annual report not filed 9 Dec 2024 Deficiencies eliminated
12 Oct 2024
PDF
Ä 50118442 / M2
15 Jul 2024
Warning of deletion from the register: annual report not filed 18 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 50118442 / 3
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50118442 / 2
4 May 2023
Amendment entry In force
4 May 2023
PDF
Ä 50118442 / M1
30 Mar 2022
Warning of a fine: annual report not filed 29 Apr 2022 Deficiencies eliminated
16 May 2022
PDF
Ä 50118442
26 Apr 2019
First entry In force
26 Apr 2019
PDF

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