HK Future OÜ

Active Registry code 16619090 OÜ Tallinn Registered 23 Nov 2022
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HK Future OÜ is a OÜ based in Tallinn, registry code 16619090, status: active. Main activity: Visitor flats. According to EMTA, turnover for Q3 2026 was €14 510 with employees.

Turnover
14 510 €
↑ 62.7% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 14 510 €
    industry median 14 459 € · companies in the industry: 1 208
  • Revenue · 2025 72 737 €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 4.9 %
    industry median 3.6 % · companies in the industry: 1 824

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 14 510 € · +62.7% vs Q2 2026 · industry median 14 459 € · above 50% of the industry
010 00020 00030 00040 000Q4 2023 Company: 12 188 € Industry median: 7 389 €Q4·23Q1 2024 Company: 12 171 € Industry median: 7 416 €Q2 2024 Company: 16 243 € Industry median: 7 791 €Q2·24Q3 2024 Company: 27 115 € Industry median: 14 961 €Q4 2024 Company: 20 038 € Industry median: 7 272 €Q4·24Q1 2025 Company: 16 648 € Industry median: 5 986 €Q2 2025 Company: 17 065 € Industry median: 6 545 €Q2·25Q3 2025 Company: 30 876 € Industry median: 14 599 €Q4 2025 Company: 11 683 € Industry median: 6 763 €Q4·25Q1 2026 Company: 9 336 € Industry median: 6 419 €Q2 2026 Company: 8 919 € Industry median: 7 564 €Q2·26Q3 2026 Company: 14 510 € Industry median: 14 459 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 20 038 € Industry median: 7 272 €Q1 2025 Company: 16 648 € Industry median: 5 986 €Q1·25Q2 2025 Company: 17 065 € Industry median: 6 545 €Q3 2025 Company: 30 876 € Industry median: 14 599 €Q3·25Q4 2025 Company: 11 683 € Industry median: 6 763 €Q1 2026 Company: 9 336 € Industry median: 6 419 €Q1·26Q2 2026 Company: 8 919 € Industry median: 7 564 €Q3 2026 Company: 14 510 € Industry median: 14 459 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
05001 0001 500Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 1 013 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 419 €Q2 2025 Company: 925 €Q2·25Q3 2025 Company: 1 403 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: —Q2 2026 Company: 382 €Q2·26Q3 2026 Company: 0 €Q3·2605001 0001 500Q4 2024 Company: 0 €Q1 2025 Company: 419 €Q1·25Q2 2025 Company: 925 €Q3 2025 Company: 1 403 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: —Q1·26Q2 2026 Company: 382 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 14 510 — — —
Q2 2026 8 919 382 — —
Q1 2026 9 336 — — —
Q4 2025 11 683 — — —
Q3 2025 30 876 1 403 — —
Q2 2025 17 065 925 — —
Q1 2025 16 648 419 — —
Q4 2024 20 038 — — —
Q3 2024 27 115 — — —
Q2 2024 16 243 1 013 — —
Q1 2024 12 171 — — —
Q4 2023 12 188 — — —
Q3 2023 20 294 — — —
Q2 2023 10 152 — — —
Q1 2023 6 339 — — —
Q4 2022 — — — —

Financials by year

2022 – 2025
Revenue, € 2025: 72 737 € · −8.9% vs 2024 · industry median 12 949 € · above 84% of the industry
020 00040 00060 00080 0002022 Company: 2 133 € Industry median: 14 324 €20222023 Company: 49 686 € Industry median: 13 815 €20232024 Company: 79 817 € Industry median: 13 518 €20242025 Company: 72 737 € Industry median: 12 949 €2025020 00040 00060 00080 0002022 Company: 2 133 € Industry median: 14 324 €2023 Company: 49 686 € Industry median: 13 815 €20232024 Company: 79 817 € Industry median: 13 518 €2025 Company: 72 737 € Industry median: 12 949 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 3 548 € · −9.7% vs 2024 · industry median 94 € · above 72% of the industry
-20 000-10 000010 00020 0002022 Company: -13 970 € Industry median: 294 €20222023 Company: 14 828 € Industry median: 143 €20232024 Company: 3 930 € Industry median: 177 €20242025 Company: 3 548 € Industry median: 94 €2025-20 000-10 000010 00020 0002022 Company: -13 970 € Industry median: 294 €2023 Company: 14 828 € Industry median: 143 €20232024 Company: 3 930 € Industry median: 177 €2025 Company: 3 548 € Industry median: 94 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 4.9 % · −0.0 pp vs the year before · industry median 3.6 % · above 52% of the industry
-800-600-400-20002002022 Company: -654.9 % Industry median: 7.5 %20222023 Company: 29.8 % Industry median: 5.0 %20232024 Company: 4.9 % Industry median: 5.5 %20242025 Company: 4.9 % Industry median: 3.6 %2025-800-600-400-20002002022 Company: -654.9 % Industry median: 7.5 %2023 Company: 29.8 % Industry median: 5.0 %20232024 Company: 4.9 % Industry median: 5.5 %2025 Company: 4.9 % Industry median: 3.6 %2025
  • Company
  • Industry median

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

Assets, € 2025: 53 182 € · +8.5% vs 2024
020 00040 00060 0002022 Company: 97 €20222023 Company: 43 033 €20232024 Company: 49 012 €20242025 Company: 53 182 €2025020 00040 00060 0002022 Company: 97 €2023 Company: 43 033 €20232024 Company: 49 012 €2025 Company: 53 182 €2025
Equity, € 2025: 10 836 € · +48.7% vs 2024
-15 000-10 000-5 00005 00010 00015 0002022 Company: -11 469 €20222023 Company: 3 358 €20232024 Company: 7 288 €20242025 Company: 10 836 €2025-15 000-10 000-5 00005 00010 00015 0002022 Company: -11 469 €2023 Company: 3 358 €20232024 Company: 7 288 €2025 Company: 10 836 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Accommodation (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 72 737 3 548 0 53 182 10 836 0
2024 79 817 3 930 0 49 012 7 288 0
2023 49 686 14 828 0 43 033 3 358 0
2022 2 133 -13 970 0 97 -11 469 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
4.9 %
Net profit / revenue
Return on equity (ROE)
32.7 %
Net profit / equity
Return on assets (ROA)
6.7 %
Net profit / assets
Equity ratio
20.4 %
Equity / assets
Debt ratio
79.6 %
Liabilities / assets
Current ratio
0.37
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 3 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 23 Nov 2022 – 31 Dec 2022 30 Jun 2023 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)

  • 55204Visitor flats Main
  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)

Rulings 3

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50215701 / 3
2 Dec 2025
 Amendment under Code of Civil Procedure § 595¹ (1) In force
2 Dec 2025
 PDF
Ä 50215701 / 2
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50215701
23 Nov 2022
 First entry In force
23 Nov 2022
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data