Department of Future OÜ
Department of Future OÜ is a OÜ based in Tallinn, registry code 16060725, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €345 000 with 2 employees.
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 345 000 €above 89% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 6 547 €above 98% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2025 861 172 €above 92% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 -75.7 %above 2% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 345 000 | — | 13 094 | 2 |
| Q2 2026 | 329 484 | — | 13 094 | 2 |
| Q1 2026 | 322 565 | — | 13 282 | 2 |
| Q4 2025 | 333 965 | 24 992 | 16 164 | 2 |
| Q3 2025 | — | 22 211 | 23 179 | 3 |
| Q2 2025 | 33 562 | 17 679 | 23 531 | 3 |
| Q1 2025 | 836 564 | 36 867 | 27 218 | 3 |
| Q4 2024 | 15 830 | 6 215 | 20 665 | 3 |
| Q3 2024 | 189 750 | 25 159 | 20 665 | 3 |
| Q2 2024 | 1 067 623 | 103 687 | 20 665 | 3 |
| Q1 2024 | 279 737 | 20 638 | 19 008 | 3 |
| Q4 2023 | 146 450 | 21 252 | 16 928 | 3 |
| Q3 2023 | 87 759 | — | 14 247 | 2 |
| Q2 2023 | 237 010 | 43 307 | 14 274 | 2 |
| Q1 2023 | 214 909 | 13 898 | 14 327 | 2 |
| Q4 2022 | 279 074 | — | 10 633 | 2 |
| Q3 2022 | 1 291 825 | 25 276 | 8 757 | 2 |
| Q2 2022 | 100 961 | 8 987 | 8 757 | 2 |
| Q1 2022 | 201 050 | 8 753 | 8 757 | 2 |
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 861 172 | -652 199 | 171 430 | 2 399 679 | 433 908 | 2 |
| 2024 | 1 608 279 | 159 | 200 265 | 1 979 238 | 1 086 107 | 3 |
| 2023 | 491 400 | 38 127 | 138 132 | 1 945 137 | 1 085 948 | 2 |
| 2022 | 1 599 871 | 1 041 698 | 86 840 | 1 164 960 | 1 047 821 | 2 |
| 2021 | 209 229 | 1 123 | 36 879 | 701 652 | 6 123 | 1 |
| 2020 | 0 | 0 | 0 | 0 | — | 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
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 9 Jul 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 21 Aug 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 22 Jul 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 | 3 Aug 2022 | Company’s own | e-Äriregister |
| 2020 | 24 Sep 2020 – 31 Dec 2020 | 18 May 2022 | Company’s own | e-Äriregister |
Board
- Ilya NikiforovBoard member · since 24 Sep 2020
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Ilya NikiforovNatural person · 5 000 €
Owner in
- 100%
Beneficial owners
- Ilya NikiforovDirect ownership · since 24 Sep 2020
Founders and other persons
- Ilya NikiforovFounder · 5 000 € · 24 Sep 2020
Related companies
Activities (EMTAK)
- 47811Retail sale of motor vehicles Main
- 62101Computer programming activities
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 50155783 / M2 17 Jul 2024 |
Warning of a fine: annual report not filed | 16 Aug 2024 | Deficiencies eliminated 23 Jul 2024 |
|
| Ä 50155783 / 8 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 50155783 / 7 22 May 2023 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 22 May 2023 |
||
| Ä 50155783 / 6 3 May 2023 |
Amendment entry | In force 3 May 2023 |
||
| Ä 50155783 / 5 16 Jun 2022 |
Amendment under Commercial Code § 525 (2) | In force 16 Jun 2022 |
||
| Ä 50155783 / 4 14 Jun 2021 |
Amendment entry | In force 14 Jun 2021 |
||
| Ä 50155783 / 3 24 May 2021 |
Amendment under Commercial Code § 525 (2) | In force 24 May 2021 |
||
| Ä 50155783 / 2 9 Mar 2021 |
Amendment entry | In force 9 Mar 2021 |
||
| Ä 50155783 / M1 1 Mar 2021 |
Ruling to eliminate deficiencies | 11 Mar 2021 | Deficiencies eliminated 9 Mar 2021 |
|
| Ä 50155783 24 Sep 2020 |
First entry | In force 24 Sep 2020 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data