FUTEX GRUPP OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11021904
VAT no.VAT no.:: EE101063386
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 22.03.2004 (22 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Vesiniidu tee 12, Randvere küla, Viimsi vald, Harju maakond, 74001
StatusStatus:: Registered
LEI codeLEI code:: 8945002BWJEN4GT9IV16

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Contacts

PhonePhone:: +372 54535353
EmailEmail:: futex@futex.ee
WebsiteWebsite:: www.futex.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; technical testing and analysis
Architectural & engineering activities and technical consultancy
Engineering activities and related technical consultancy
71121 – Construction engineering design and consultancy

VAT liability

VAT no.	Start	End
EE101063386	10.07.2006	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	31.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	31.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	06.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	23.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	05.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	06.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	07.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	05.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	09.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	04.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	05.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.02.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	24.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	03.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	18.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	21.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	08.08.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	13.01.2006	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 01.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses2 Regulations9 Public transactions3 Grants–State aid–Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	15 647 €	3 707 €	62 772 €+18,1%	-
2026 Q1	15 752 €	3 522 €	53 174 €−13,3%	-
Total 2026:	31 399 €	7 229 €	115 946 €
2025 Q4	14 552 €	3 430 €	61 338 €+13,2%	-
2025 Q3	14 017 €	3 430 €	54 198 €+35,1%	-
2025 Q2	9 837 €	3 430 €	40 104 €−12,7%	-
2025 Q1	11 693 €	3 264 €	45 927 €−26,4%	-
Total 2025:	50 099 €	13 554 €	201 567 €
2024 Q4	12 987 €	2 925 €	62 427 €+18,8%	-
2024 Q3	12 094 €	2 992 €	52 562 €+60,8%	-
2024 Q2	8 473 €	2 992 €	32 688 €−17,4%	-
2024 Q1	10 032 €	2 847 €	39 551 €−25,6%	-
Total 2024:	43 586 €	11 756 €	187 228 €
2023 Q4	10 751 €	2 695 €	53 154 €+58,9%	-
2023 Q3	6 141 €	2 770 €	33 446 €+0,8%	-
2023 Q2	6 286 €	2 695 €	33 188 €−12,6%	-
2023 Q1	8 489 €	2 345 €	37 953 €−39,1%	-
Total 2023:	31 667 €	10 505 €	157 741 €
2022 Q4	11 695 €	2 215 €	62 346 €+16,9%	-
2022 Q3	10 898 €	2 266 €	53 348 €+0,3%	-
2022 Q2	3 662 €	2 266 €	53 203 €+57,6%	-
2022 Q1	6 717 €	2 060 €	33 758 €−34,3%	-
Total 2022:	32 972 €	8 807 €	202 655 €
2021 Q4	10 586,57 €	1 764,90 €	51 359 €−41,6%	-
2021 Q3	14 890,91 €	1 764,90 €	88 002,17 €+111%	-
2021 Q2	7 839,02 €	1 820,61 €	41 609 €−40,4%	-
2021 Q1	9 508,07 €	1 550,25 €	69 831,50 €+43,9%	1
Total 2021:	42 824,57 €	6 900,66 €	250 801,67 €
2020 Q4	6 346,76 €	1 158,58 €	48 523,17 €+45,5%	1
2020 Q3	5 319,96 €	1 120,95 €	33 345,81 €+30,6%	1
2020 Q2	5 258,06 €	1 120,95 €	25 541,33 €−39,6%	1
2020 Q1	7 351 €	1 121 €	42 314 €+29,6%	1
Total 2020:	24 275,78 €	4 521,48 €	149 724,31 €
2019 Q4	5 463 €	1 121 €	32 646 €+33,0%	1
2019 Q3	5 296 €	1 142 €	24 550 €+8,9%	1
2019 Q2	3 290 €	1 121 €	22 553 €−15,3%	1
2019 Q1	5 486 €	921 €	26 616 €+17,3%	1
Total 2019:	19 535 €	4 305 €	106 365 €
2018 Q4	3 276 €	821 €	22 688 €+41,5%	1
2018 Q3	2 714 €	821 €	16 034 €−47,6%	1
2018 Q2	2 301 €	821 €	30 588 €−37,8%	1
2018 Q1	5 216 €	885 €	49 212 €+71,8%	1
Total 2018:	13 507 €	3 348 €	118 522 €
2017 Q4	5 196 €	1 363 €	28 642 €+5,0%	1
2017 Q3	4 927 €	814 €	27 283 €+62,0%	2
2017 Q2	3 763 €	715 €	16 841 €−41,7%	1
2017 Q1	1 956 €	480 €	28 893 €−20,1%	1
Total 2017:	15 842 €	3 372 €	101 659 €
2016 Q4	1 678 €	725 €	36 148 €	1
2016 Q3	2 357 €	725 €	36 148 €+67,5%	1
2016 Q2	1 052 €	433 €	21 582 €+15,5%	1
2016 Q1	928 €	375 €	18 680 €−80,1%	1
Total 2016:	6 015 €	2 258 €	112 558 €
2015 Q4	0 €	117 €	93 683 €	1
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
Total 2015:	0 €	117 €	93 683 €

Revenue by industry

	2023	2024	2025
Construction engineering design and consultancy	166 742 €	181 160 €	211 459 €

Tax debts

No tax debt found

No tax debt as of 01.10.2026

Representatives

	Personal ID code
Rainer Reinberk	37610XXXXXX	03.10.1976 (49)	Board member	08.11.2017	-

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Shareholders

	Personal ID code
Rainer Reinberk	37610XXXXXX	03.10.1976 (49)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Rainer Reinberk	37610XXXXXX	03.10.1976 (49)	Founder	22.03.2004	-

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Ultimate beneficial owners

	Personal ID code
Rainer Reinberk	37610XXXXXX	03.10.1976 (49)	Direct holding	05.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 62 772 €
Monthly average: 20 924 €
Per employee: -
Equity ratio: 818,62%

Labour taxes

Turnover ratio: 5,91%
Tax ratio: 23,69%
Monthly average: 1 236 €
Per employee: -

State taxes

Monthly average: 5 216 €
Turnover ratio: 24,93%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	765 133 €+22,6%	624 181 €+23,0%	507 465 €+18,3%	428 872 €+23,1%	348 346 €+47,4%	236 357 €+55,9%	151 652 €
Non-current assets	15 069 €−18,2%	18 424 €−11,5%	20 816 €+15,7%	17 994 €+58,5%	11 356 €+277%	3 014 €+2,9%	2 929 €
Total assets	780 202 €+21,4%	642 605 €+21,6%	528 281 €+18,2%	446 866 €+24,2%	359 702 €+50,3%	239 371 €+54,9%	154 581 €
Short-term liabilities	11 168 €+18,7%	9 411 €+8,0%	8 710 €−11,6%	9 857 €−6,2%	10 503 €−15,4%	12 420 €+12,5%	11 037 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	11 168 €+18,7%	9 411 €+8,0%	8 710 €−11,6%	9 857 €−6,2%	10 503 €−15,4%	12 420 €+12,5%	11 037 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	624 496 €+22,0%	511 984 €+18,5%	432 197 €+26,4%	341 968 €+55,1%	220 463 €+57,2%	140 233 €+89,5%	74 012 €
Net profit	141 726 €+19,7%	118 398 €+40,0%	84 562 €−8,3%	92 229 €−26,8%	125 924 €+50,1%	83 906 €+25,8%	66 720 €
Equity	769 034 €+21,5%	633 194 €+21,9%	519 571 €+18,9%	437 009 €+25,1%	349 199 €+53,9%	226 951 €+58,1%	143 544 €
Turnover	211 459 €+16,7%	181 160 €+8,6%	166 742 €−12,3%	190 232 €−5,4%	201 042 €+32,0%	152 309 €+27,5%	119 420 €
Profit margin	67,0%	65,4%	50,7%	48,5%	62,6%	55,1%	55,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	94 990 €	128 510 €
Liquidity
Current ratio	43,5	33,2
Quick ratio	43,5	33,2
Cash ratio	42,2	31,8
Efficiency
Days sales outstanding (dso)	30,0	20,7
Asset turnover	0,5	0,7
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	49,7%	63,6%
Net profit margin	48,5%	62,6%
Return on assets (roa)	22,9%	42,0%
Return on equity (roe)	21,1%	36,1%

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Licences & notices


Notice of economic activity	EEH005564	Construction	Valid	11.05.2011	-
Notice of economic activity	EEO000087	Construction	Valid	14.07.2004	-

Regulations


Ä 10078624 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10078624 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10078624 / 6	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10078624 / 5	20.12.2011	Entry – Amendment entry	-	Entered into force20.12.2011
Ä 10078624 / M1	19.12.2011	Order to remedy deficiencies – Amendment entry	07.02.2012	Deficiencies remedied19.12.2011

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

No official announcements found

Company has no issued official announcements

Public transactions


22.07.2022	Osaühing Viimsi Haldus	3 060 €Received	OPERATING EXPENSESOther economy, incl. economic administration
22.06.2022	Osaühing Viimsi Haldus	1 800 €Received	OPERATING EXPENSESOther economy, incl. economic administration
20.05.2022	Osaühing Viimsi Haldus	2 280 €Received	OPERATING EXPENSESOther economy, incl. economic administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


02.08.2026End 04.03.2027	Kehra Gümnaasiumi tõstuk-lifti projekteerimis- ja ehitustööde omanikujärelevalveReference number 313595 · Onanikujärelevalve käsundusleping	Anija VallavalitsusContracting authority	5 000 €	Concluded

.ee domains


futex.ee	Active	04.07.2010	16.12.2026

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.