Tulevikusuund OÜ

Active Registry code 16853383 OÜ Tallinn Registered 3 Nov 2023
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Tulevikusuund OÜ is a OÜ based in Tallinn, registry code 16853383, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2025 shows revenue of €8 008 and 1 employees.

Turnover
—
State taxes
495 €
↑ 200.0% vs Q4 2024
Labour taxes
601 €
↑ 221.4% vs Q4 2024
Employees
1
±0 vs Q4 2024

Q1 2025 · data from the Tax and Customs Board (EMTA)

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

  • Labour taxes per employee 601 €
    industry median 1 739 € · companies in the industry: 1 571
  • Revenue · 2025 8 008 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 -18.5 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q1 2024 – Q1 2025
Labour taxes per employee, € Q1 2025: 601 € · +221.4% vs Q4 2024 · industry median 1 739 € · above 12% of the industry
05001 0001 5002 000Q1 2024 Company: — Industry median: 1 650 €Q1·24Q2 2024 Company: 452 € Industry median: 1 721 €Q2·24Q3 2024 Company: — Industry median: 1 700 €Q3·24Q4 2024 Company: 187 € Industry median: 1 679 €Q4·24Q1 2025 Company: 601 € Industry median: 1 739 €Q1·2505001 0001 5002 000Q1 2024 Company: — Industry median: 1 650 €Q1·24Q2 2024 Company: 452 € Industry median: 1 721 €Q3 2024 Company: — Industry median: 1 700 €Q3·24Q4 2024 Company: 187 € Industry median: 1 679 €Q1 2025 Company: 601 € Industry median: 1 739 €Q1·25
  • 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.

Employees Q1 2025: 1 · +0.0% vs Q4 2024
0.00.20.40.60.81.0Q1 2024 Company: —Q1·24Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q3·24Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q1·250.00.20.40.60.81.0Q1 2024 Company: —Q1·24Q2 2024 Company: 1Q3 2024 Company: 1Q3·24Q4 2024 Company: 1Q1 2025 Company: 1Q1·25
State taxes, € Q1 2025: 495 € · +200.0% vs Q4 2024
02505007501 0001 250Q1 2024 Company: 1 093 €Q1·24Q2 2024 Company: 427 €Q2·24Q3 2024 Company: —Q3·24Q4 2024 Company: 165 €Q4·24Q1 2025 Company: 495 €Q1·2502505007501 0001 250Q1 2024 Company: 1 093 €Q1·24Q2 2024 Company: 427 €Q3 2024 Company: —Q3·24Q4 2024 Company: 165 €Q1 2025 Company: 495 €Q1·25
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2025 — 495 601 1
Q4 2024 — 165 187 1
Q3 2024 — — — 1
Q2 2024 — 427 452 1
Q1 2024 — 1 093 1 149 —
Labour taxes per employee per month
200 €

Q1 2025 · calculated from EMTA data

Financials by year

2024 – 2025
Revenue, € 2025: 8 008 € · −52.3% vs 2024 · industry median 10 800 € · above 47% of the industry
05 00010 00015 00020 0002024 Company: 16 773 € Industry median: 10 766 €20242025 Company: 8 008 € Industry median: 10 800 €202505 00010 00015 00020 0002024 Company: 16 773 € Industry median: 10 766 €2025 Company: 8 008 € Industry median: 10 800 €2025
  • 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, € 2025: -1 479 € · −220.8% vs 2024 · industry median 284 € · above 20% of the industry
-2 000-1 00001 0002 0002024 Company: 1 224 € Industry median: 538 €20242025 Company: -1 479 € Industry median: 284 €2025-2 000-1 00001 0002 0002024 Company: 1 224 € Industry median: 538 €2025 Company: -1 479 € Industry median: 284 €2025
  • 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: -18.5 % · −25.8 pp vs the year before · industry median 22.0 % · above 16% of the industry
-20-1001020302024 Company: 7.3 % Industry median: 25.0 %20242025 Company: -18.5 % Industry median: 22.0 %2025-20-1001020302024 Company: 7.3 % Industry median: 25.0 %2025 Company: -18.5 % Industry median: 22.0 %2025
  • 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, € 2025: 422 € · −83.7% vs 2024
01 0002 0003 0002024 Company: 2 590 €20242025 Company: 422 €202501 0002 0003 0002024 Company: 2 590 €2025 Company: 422 €2025
Equity, € 2025: -253 € · −120.6% vs 2024
-50005001 0001 5002024 Company: 1 227 €20242025 Company: -253 €2025-50005001 0001 5002024 Company: 1 227 €2025 Company: -253 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • 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 8 008 -1 479 1 330 422 -253 1
2024 16 773 1 224 6 761 2 590 1 227 1

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
-18.5 %
Net profit / revenue
Return on assets (ROA)
-350.5 %
Net profit / assets
Equity ratio
-60.0 %
Equity / assets
Debt ratio
160.0 %
Liabilities / assets
Current ratio
0.19
Current assets / current liabilities
Revenue per employee
8 008 €
Revenue / average full-time employees
Labour cost per employee per month
111 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 4 Jun 2026 Company’s own e-Äriregister
2024 3 Nov 2023 – 31 Dec 2024 5 Jun 2025 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

  • Karl Richard Esvald
    Member of a senior management body (management or supervisory board) · since 3 Nov 2023

Founders and other persons

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main

Rulings 1

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50240873
3 Nov 2023
 First entry In force
3 Nov 2023
 PDF

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