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FutureVision OÜ

Legal form:

Private limited company

Registry code:

10958431

VAT no.:

EE101444976

Fiscal-year period:

01.01 - 31.12

Established:

18.07.2003 (22)

Capital:

2 556 EUR

Address:

Sõpruse pst 236-56, Mustamäe linnaosa, Tallinn, Harju maakond, 13412

Status:

Registered

Contacts

Email:

kovzub@gmail.com

Phone:

+372 53452119

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)
Landscape and building maintenance
Cleaning activities
81211 - General cleaning of buildings

VAT liability

	Start	End
EE101444976	01.05.2011

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	28.08.2025	Valid
2023	01.01.2023 - 31.12.2023	22.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	25.11.2020	Valid
2018	01.01.2018 - 31.12.2018	02.07.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2019	Valid
2016	01.01.2016 - 31.12.2016	01.11.2017	Valid
2015	01.01.2015 - 31.12.2015	31.10.2017	Valid
2014	01.01.2014 - 31.12.2014	28.09.2016	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	07.07.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	04.07.2011	Valid
2009	01.01.2009 - 31.12.2009	16.08.2010	Valid
2008	01.01.2008 - 31.12.2008	14.10.2009	Valid
2007	01.01.2007 - 31.12.2007	16.09.2008	Valid
2006	01.01.2006 - 31.12.2006	16.07.2007	Valid
2005	01.01.2005 - 31.12.2005	04.09.2006	Valid
2004	18.07.2003 - 31.12.2004	13.07.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	26 967 €	2 122 €	214 948 €3.0%	1
Kokku 2026:	26 967 €	2 122 €	214 948 €
2025 Q4	30 005 €	3 934 €	208 727 €29.1%	1
2025 Q3	27 390 €	4 309 €	161 659 €4.0%	2
2025 Q2	24 233 €	4 309 €	155 432 €5.8%	3
2025 Q1	24 713 €	5 780 €	146 878 €5.4%	3
Kokku 2025:	106 341 €	18 332 €	672 696 €4.9%
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
Kokku 2024:	111 005 €	27 050 €	641 169 €149.1%
2023 Q4	24 971 €	4 003 €	111 261 €119.0%	4
2023 Q3	8 806 €	4 984 €	50 813 €4.4%	2
2023 Q2	15 919 €	12 820 €	48 667 €4.4%	3
2023 Q1	14 252 €	9 573 €	46 628 €6.8%	4
Kokku 2023:	63 948 €	31 380 €	257 369 €170.9%
2022 Q4	6 441 €	3 538 €	43 668 €36.7%	4
2022 Q3	7 950 €	2 679 €	31 936 €141.3%	3
2022 Q2	2 469 €	557 €	13 235 €115.1%	3
2022 Q1	1 560 €	557 €	6 154 €2.0%	1
Kokku 2022:	18 420 €	7 331 €	94 992 €151.0%
2021 Q4	1 274 €	513 €	6 277 €12.5%	1
2021 Q3	2 652 €	1 996 €	5 578 €60.7%	1
2021 Q2	6 772 €	4 862 €	14 180 €20.1%	1
2021 Q1	6 272 €	5 507 €	11 810 €38.2%	2
Kokku 2021:	16 970 €	12 879 €	37 845 €8.0%
2020 Q4	8 785 €	5 824 €	19 107 €46.6%	3
2020 Q3	2 937 €	877 €	13 033 €69.9%	3
2020 Q2	268 €	0 €	7 673 €483.5%	1
2020 Q1	0 €	0 €	1 315 €65.3%	0
Kokku 2020:	11 990 €	6 701 €	41 128 €70.6%
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 €107.9%	0
2019 Q1	353 €	0 €	3 350 €30.5%	0
Kokku 2019:	2 784 €	0 €	24 112 €97.8%
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
Kokku 2018:	907 €	0 €	12 193 €20.6%
2017 Q4	103 €	0 €	2 639 €76.7%	0
2017 Q3	1 608 €	0 €	11 339 €724.7%	0
2017 Q2	140 €	0 €	1 375 €	0
2017 Q1	0 €	0 €	0 €	0
Kokku 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
Kokku 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
Kokku 2015:	1 119 €	854 €	0 €

Revenue by industry

	2022	2023	2024
Administration of computer systems and databases	27 425 €	256 559 €	343 924 €
Accounting and tax consultancy	25 905 €	26 226 €	48 084 €
General cleaning of buildings		975 €	5 395 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)		2 400 €	3 600 €
Business consultancy and other management advice	54 700 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Sergei Zubkov	38712XXXXXX	18.12.1987 (38)	Board member	27.12.2010	-

6 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Sergei Zubkov	38712XXXXXX	18.12.1987 (38)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Dmitri Marjahin	-	30.03.1974 (52)	Founder	18.07.2003	-
Julia Zaika	-	15.06.1972 (53)	Founder	18.07.2003	-
Roman Lilleväli	-	-	Founder	18.07.2003	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Sergei Zubkov	38712XXXXXX	18.12.1987 (38)	Direct holding	17.06.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

3 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

214 948 €

Monthly average

71 649 €

Per employee

71 649 €

Equity ratio

2 803,18%

Labour taxes

Turnover ratio

0,99%

Tax ratio

7,87%

Monthly average

707 €

Per employee

707 €

State taxes

Monthly average

8 989 €

Turnover ratio

12,55%

Estimated salary

Gross salary

1 433 €

Net salary

1 210 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	51 279 €52.9%	33 542 €17.8%	40 817 €284.0%	10 629 €36.1%	16 630 €24.5%	13 355 €
Non-current assets	22 645 €22.1%	29 071 €73.8%	16 730 €11.3%	18 855 €13.1%	21 696 €6 170.5%	346 €
Total assets	73 924 €18.1%	62 613 €8.8%	57 547 €95.2%	29 484 €23.1%	38 326 €179.7%	13 701 €
Short-term liabilities	15 449 €41.5%	26 416 €171.3%	9 736 €33.9%	7 271 €38.4%	11 800 €	-
Long-term liabilities	4 244 €61.4%	10 999 €55.0%	7 096 €20.9%	8 967 €16.9%	10 797 €	-
Total liabilities	19 693 €47.4%	37 415 €122.3%	16 832 €3.7%	16 238 €28.1%	22 597 €	-
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	22 642 €40.7%	38 159 €257.0%	10 690 €18.8%	13 173 €18.2%	11 145 €6.8%	10 434 €
Net profit	29 033 €287.1%	-15 517 €156.5%	27 469 €1 206.3%	-2 483 €222.4%	2 028 €185.2%	711 €
Equity	54 231 €115.2%	25 198 €38.1%	40 715 €207.4%	13 246 €15.8%	15 729 €14.8%	13 701 €
Turnover	401 003 €40.1%	286 160 €164.9%	108 030 €221.3%	33 623 €28.0%	46 683 €228.5%	14 209 €
Profit margin	7.24%233.5%	-5.42%121.3%	25.43%444.3%	-7.38%270.0%	4.34%13.2%	5.00%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	WV AKT	-L YSQ	KN XCF	1 960	2 861
Liquidity
Current ratio	X.C	V.T	M.Z	1.5	1.4
Quick ratio	P.A	X.D	C.T	1.5	1.4
Cash ratio	P.L	S.I	Y.B	0.0	0.0
Efficiency
Days sales outstanding (dso)	PL.V	FS.R	-	-	-
Asset turnover	T.Y	J.A	X.E	1.0	1.8
Structure
Debt ratio	B.E	M.J	J.Q	0.6	0.6
Profitability
Operating margin	E.Q%	-B.T%	KV.W%	-6.4%	4.8%
Net profit margin	K.S%	-E.V%	IN.R%	-7.4%	4.3%
Return on assets (roa)	EJ.R%	-NU.E%	YD.X%	-7.3%	7.8%
Return on equity (roe)	SX.M%	-PT.I%	JL.G%	-18.7%	12.9%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	STR000962	- > Temporary-agency labour mediation	Valid	18.06.2019	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10073365 / M4	08.08.2025	Warning for deletion from register – annual report not filed	11.11.2025	Deficiencies remedied (29.08.2025)
Ä 10073365 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10073365 / 12	19.10.2022	Entry - Amendment entry		Entered into force (19.10.2022)
Ä 10073365 / 11	10.08.2022	Entry - Amendment entry		Entered into force (10.08.2022)
Ä 10073365 / 10	14.04.2022	Entry - Amendment entry under CRA § 525 (2)		Entered into force (14.04.2022)

1 - 5 / 23 rows

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

Official announcements

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

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
14.06.2024	Eesti Töötukassa	725.00 € Received	OTHER GRANTS Social protection of the unemployed
14.05.2024	Eesti Töötukassa	725.00 € Received	OTHER GRANTS Social protection of the unemployed
16.04.2024	Eesti Töötukassa	725.00 € Received	OTHER GRANTS Social protection of the unemployed
14.03.2024	Eesti Töötukassa	725.00 € Received	OTHER GRANTS Social protection of the unemployed
15.02.2024	Eesti Töötukassa	725.00 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 8 rows

.ee domains

Domain	Status	Registered	Expires	End
futurevision.ee	Active	25.05.2019	26.05.2028	-

1 - 1 / 1 rows

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