FutureVision OÜ

Legal form:: Private limited company
Registry code:: 10958431
VAT no.:: EE101444976
Fiscal-year period:: 01.01 - 31.12
Established:: 18.07.2003 (23 y)
Capital:: 2 556 EUR
Address:: Sõpruse pst 236-56, Mustamäe linnaosa, Tallinn, Harju maakond, 13412
Status:: Registered

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Contacts

Phone:: +372 53452119
Email:: kovzub@gmail.com

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
Computer consultancy and systems/database management
62202 – Administration of computer systems and databases
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 – Accounting and tax consultancy
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of motor vehicles
Rental and leasing of passenger cars and light vans
77111 – Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)

Industry TOPNo. 29 of 388 companies

29.FutureVision OÜ844k €

Main activity 62202 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101444976	01.05.2011	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	23.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	22.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2019	Valid	PDF
2016	01.01.2016 – 31.12.2016	01.11.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	31.10.2017	Valid	PDF
2014	01.01.2014 – 31.12.2014	28.09.2016	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	07.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	04.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	16.08.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	14.10.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	16.09.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	16.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	04.09.2006	Valid	PDF
2004	18.07.2003 – 31.12.2004	13.07.2005	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations23 Public transactions8 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	28 557 €	2 105 €	205 110 €−7,9%	1
2026 Q2	27 932 €	2 105 €	222 635 €+1,8%	1
2026 Q1	26 967 €	2 122 €	218 680 €+10,7%	1
Total 2026:	83 456 €	6 332 €	646 425 €
2025 Q4	30 099 €	3 934 €	197 559 €+1,6%	1
2025 Q3	27 390 €	4 309 €	194 403 €+20,6%	2
2025 Q2	24 327 €	4 309 €	161 178 €+5,8%	3
2025 Q1	24 713 €	5 780 €	152 285 €−1,9%	3
Total 2025:	106 529 €	18 332 €	705 425 €
2024 Q4	24 604 €	5 648 €	155 280 €−2,2%	3
2024 Q3	25 619 €	5 648 €	158 721 €+25,3%	3
2024 Q2	25 794 €	8 157 €	126 694 €−36,8%	3
2024 Q1	34 988 €	7 597 €	200 474 €+80,2%	4
Total 2024:	111 005 €	27 050 €	641 169 €
2023 Q4	24 971 €	4 003 €	111 261 €+119%	4
2023 Q3	8 806 €	4 984 €	50 830 €+4,4%	2
2023 Q2	15 919 €	12 820 €	48 695 €+4,4%	2
2023 Q1	14 252 €	9 573 €	46 657 €−1,6%	4
Total 2023:	63 948 €	31 380 €	257 443 €
2022 Q4	6 441 €	3 538 €	47 434 €+48,5%	4
2022 Q3	7 950 €	2 679 €	31 951 €+141%	3
2022 Q2	2 469 €	557 €	13 235 €+113%	3
2022 Q1	1 560 €	557 €	6 224 €−0,8%	1
Total 2022:	18 420 €	7 331 €	98 844 €
2021 Q4	1 273,50 €	513,24 €	6 277,20 €+12,5%	1
2021 Q3	2 652 €	1 996,44 €	5 578 €−60,7%	1
2021 Q2	6 772,13 €	4 862,38 €	14 179,80 €+20,1%	1
2021 Q1	6 272,49 €	5 507,01 €	11 810 €−38,2%	2
Total 2021:	16 970,12 €	12 879,07 €	37 845 €
2020 Q4	8 785,08 €	5 824,10 €	19 107 €+46,6%	3
2020 Q3	2 936,90 €	876,77 €	13 033 €+69,9%	3
2020 Q2	268 €	0 €	7 673 €+483%	1
2020 Q1	0 €	0 €	1 315 €−65,3%	0
Total 2020:	11 989,98 €	6 700,87 €	41 128 €
2019 Q4	367 €	0 €	3 789 €−62,1%	0
2019 Q3	1 588 €	0 €	10 007 €+43,7%	1
2019 Q2	476 €	0 €	6 966 €+108%	0
2019 Q1	353 €	0 €	3 350 €+30,5%	0
Total 2019:	2 784 €	0 €	24 112 €
2018 Q4	170 €	0 €	2 567 €−19,1%	0
2018 Q3	26 €	0 €	3 173 €−13,4%	0
2018 Q2	174 €	0 €	3 666 €+31,5%	0
2018 Q1	537 €	0 €	2 787 €+5,6%	0
Total 2018:	907 €	0 €	12 193 €
2017 Q4	103 €	0 €	2 639 €−76,7%	0
2017 Q3	1 608 €	0 €	11 339 €+725%	0
2017 Q2	140 €	0 €	1 375 €	0
2017 Q1	0 €	0 €	0 €	0
Total 2017:	1 851 €	0 €	15 353 €
2016 Q4	300 €	0 €	0 €	0
2016 Q3	300 €	0 €	0 €	0
2016 Q2	245 €	0 €	0 €	0
2016 Q1	47 €	0 €	0 €	0
Total 2016:	892 €	0 €	0 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	302 €	239 €	0 €	1
2015 Q2	170 €	147 €	0 €	1
2015 Q1	647 €	468 €	0 €	1
Total 2015:	1 119 €	854 €	0 €

Revenue by industry

	2023	2024	2025
Administration of computer systems and databases	256 559 €	343 924 €	363 896 €
Accounting and tax consultancy	26 226 €	48 084 €	45 938 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)		3 600 €	3 600 €
General cleaning of buildings	975 €	5 395 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	2 400 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Sergei Zubkov	38712XXXXXX	18.12.1987 (38)	Board member	27.12.2010	-

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Shareholders

	Personal ID code
Sergei Zubkov	38712XXXXXX	18.12.1987 (38)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Dmitri Marjahin	-	30.03.1974 (52)	Founder	18.07.2003	-
Julia Zaika	-	15.06.1972 (54)	Founder	18.07.2003	-
Roman Lilleväli	-	-	Founder	18.07.2003	-

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Ultimate beneficial owners

	Personal ID code
Sergei Zubkov	38712XXXXXX	18.12.1987 (38)	Direct holding	17.06.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 205 110 €
Monthly average: 68 370 €
Per employee: 68 370 €
Equity ratio: 2 674,88%

Labour taxes

Turnover ratio: 1,03%
Tax ratio: 7,37%
Monthly average: 702 €
Per employee: 702 €

State taxes

Monthly average: 9 519 €
Turnover ratio: 13,92%

Estimated salary

Gross salary: 1 389 €
Net salary: 1 198 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	51 765 €+0,9%	51 279 €+52,9%	33 542 €−17,8%	40 817 €+284%	10 629 €−36,1%	16 630 €+24,5%	13 355 €
Non-current assets	23 602 €+4,2%	22 645 €−22,1%	29 071 €+73,8%	16 730 €−11,3%	18 855 €−13,1%	21 696 €+6 171%	346 €
Total assets	75 367 €+2,0%	73 924 €+18,1%	62 613 €+8,8%	57 547 €+95,2%	29 484 €−23,1%	38 326 €+180%	13 701 €
Short-term liabilities	15 853 €+2,6%	15 449 €−41,5%	26 416 €+171%	9 736 €+33,9%	7 271 €−38,4%	11 800 €	-
Long-term liabilities	2 529 €−40,4%	4 244 €−61,4%	10 999 €+55,0%	7 096 €−20,9%	8 967 €−16,9%	10 797 €	-
Total liabilities	18 382 €−6,7%	19 693 €−47,4%	37 415 €+122%	16 832 €+3,7%	16 238 €−28,1%	22 597 €	-
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	51 419 €+130%	22 386 €−40,9%	37 903 €+263%	10 434 €−19,2%	12 917 €+18,6%	10 889 €+7,0%	10 178 €
Net profit	2 754 €−90,5%	29 033 €+287%	-15 517 €−156%	27 469 €+1 206%	-2 483 €−222%	2 028 €+185%	711 €
Equity	56 985 €+5,1%	54 231 €+115%	25 198 €−38,1%	40 715 €+207%	13 246 €−15,8%	15 729 €+14,8%	13 701 €
Turnover	413 434 €+3,1%	401 003 €+40,1%	286 160 €+165%	108 030 €+221%	33 623 €−28,0%	46 683 €+229%	14 209 €
Profit margin	0,7%	7,2%	-5,4%	25,4%	-7,4%	4,3%	5,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	32 647 €	1 960 €
Liquidity
Current ratio	4,2	1,5
Quick ratio	4,2	1,5
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	2,5	1,0
Structure
Debt ratio	0,3	0,6
Profitability
Operating margin	25,7%	-6,4%
Net profit margin	25,4%	-7,4%
Return on assets (roa)	63,1%	-7,3%
Return on equity (roe)	67,5%	-18,7%

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Licences & notices


Notice of economic activity	STR000962	Temporary-agency labour mediation	Valid	18.06.2019	-

Regulations


Ä 10073365 / M4	08.08.2025	Warning for deletion from register – annual report not filed	11.11.2025	Deficiencies remedied29.08.2025
Ä 10073365 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10073365 / 12	19.10.2022	Entry – Amendment entry	-	Entered into force19.10.2022
Ä 10073365 / 11	10.08.2022	Entry – Amendment entry	-	Entered into force10.08.2022
Ä 10073365 / 10	14.04.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force14.04.2022

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of publication of a deletion warning due to failure to submit an annual report	08.08.2025	PDF

Public transactions


14.06.2024	Eesti Töötukassa	725 €Received	OTHER GRANTSSocial protection of the unemployed
14.05.2024	Eesti Töötukassa	725 €Received	OTHER GRANTSSocial protection of the unemployed
16.04.2024	Eesti Töötukassa	725 €Received	OTHER GRANTSSocial protection of the unemployed
14.03.2024	Eesti Töötukassa	725 €Received	OTHER GRANTSSocial protection of the unemployed
15.02.2024	Eesti Töötukassa	725 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.01.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 900 €	231580/2401831
01.01.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	4 331,93 €	231580/2403616
10.10.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 450 €	20985/2400645

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


futurevision.ee	Active	25.05.2019	26.05.2028

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.