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Futco OÜ

Legal form:

Private limited company

Registry code:

11227356

VAT no.:

EE101208028

Fiscal-year period:

01.01 - 31.12

Established:

10.03.2006 (20)

Former business names:

Osaühing Stabiler

Capital:

2 556 EUR

Address:

Järve tn 2-87, Kristiine linnaosa, Tallinn, Harju maakond, 11314

Status:

Registered

Contacts

Email:

ivar@avestark.ee

Phone:

+372 5053615

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46191 - Non-specialised wholesale agency services
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101208028	15.02.2008

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	28.06.2025	Valid
2023	01.01.2023 - 31.12.2023	29.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	21.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.07.2020	Valid
2018	01.01.2018 - 31.12.2018	23.06.2019	Valid
2017	01.01.2017 - 31.12.2017	08.05.2018	Valid
2016	01.01.2016 - 31.12.2016	24.05.2017	Valid
2015	01.01.2015 - 31.12.2015	01.03.2016	Valid
2014	01.01.2014 - 31.12.2014	22.06.2015	Valid
2013	01.01.2013 - 31.12.2013	08.05.2014	Valid
2012	01.01.2012 - 31.12.2012	12.06.2013	Valid
2011	01.01.2011 - 31.12.2011	05.06.2012	Valid
2010	01.01.2010 - 31.12.2010	27.04.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	25.06.2009	Valid
2007	01.01.2007 - 31.12.2007	21.05.2008	Valid
2006	01.03.2006 - 31.12.2006	12.06.2007	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	167 €	0 €	0 €	-
Kokku 2026:	167 €	0 €	0 €
2025 Q4	0 €	0 €	0 €100.0%	-
2025 Q3	2 133 €	1 589 €	2 568 €38.0%	-
2025 Q2	3 352 €	2 479 €	4 142 €63.9%	1
2025 Q1	4 961 €	2 660 €	11 485 €94.0%	1
Kokku 2025:	10 446 €	6 728 €	18 195 €95.0%
2024 Q4	48 028 €	2 615 €	192 266 €270.4%	1
2024 Q3	10 427 €	1 643 €	51 908 €89.1%	1
2024 Q2	7 171 €	1 643 €	27 454 €70.1%	1
2024 Q1	15 145 €	2 615 €	91 886 €41.8%	1
Kokku 2024:	80 771 €	8 516 €	363 514 €15.0%
2023 Q4	29 506 €	2 008 €	157 951 €166.0%	1
2023 Q3	7 094 €	318 €	59 385 €19.5%	1
2023 Q2	5 852 €	477 €	49 713 €1.2%	-
2023 Q1	6 387 €	318 €	49 104 €2 610.3%	-
Kokku 2023:	48 840 €	3 121 €	316 152 €506.2%
2022 Q4	91 €	0 €	1 812 €47.0%	-
2022 Q3	468 €	0 €	3 420 €88.9%	-
2022 Q2	3 442 €	0 €	30 942 €93.6%	-
2022 Q1	631 €	0 €	15 981 €90.1%	-
Kokku 2022:	4 632 €	0 €	52 155 €80.7%
2021 Q4	14 199 €	0 €	161 389 €575.9%	-
2021 Q3	2 597 €	0 €	23 878 €35.2%	-
2021 Q2	2 064 €	0 €	36 824 €22.7%	-
2021 Q1	98 €	0 €	47 621 €45.0%	-
Kokku 2021:	18 957 €	0 €	269 712 €21.7%
2020 Q4	11 201 €	0 €	86 591 €162.0%	-
2020 Q3	2 612 €	0 €	33 049 €38.0%	-
2020 Q2	6 262 €	0 €	53 278 €9.4%	-
2020 Q1	3 034 €	0 €	48 692 €15.3%	0
Kokku 2020:	23 109 €	0 €	221 610 €2.9%
2019 Q4	1 430 €	0 €	42 242 €50.6%	0
2019 Q3	2 611 €	0 €	28 048 €73.5%	0
2019 Q2	11 599 €	0 €	106 024 €171.8%	0
2019 Q1	3 462 €	0 €	39 007 €45.5%	0
Kokku 2019:	19 102 €	0 €	215 321 €9.6%
2018 Q4	3 043 €	0 €	26 812 €74.2%	0
2018 Q3	18 318 €	0 €	103 973 €146.3%	0
2018 Q2	4 623 €	0 €	42 215 €80.0%	0
2018 Q1	1 898 €	0 €	23 447 €30.9%	0
Kokku 2018:	27 882 €	0 €	196 447 €39.5%
2017 Q4	3 617 €	0 €	33 933 €48.5%	0
2017 Q3	6 324 €	0 €	65 874 €125.1%	0
2017 Q2	3 493 €	142 €	29 265 €149.0%	1
2017 Q1	1 706 €	413 €	11 755 €49.0%	1
Kokku 2017:	15 140 €	555 €	140 827 €54.0%
2016 Q4	10 004 €	386 €	23 041 €0.0%	1
2016 Q3	1 715 €	386 €	23 041 €0.0%	1
2016 Q2	403 €	386 €	23 041 €3.1%	1
2016 Q1	2 008 €	375 €	22 352 €182.3%	1
Kokku 2016:	14 130 €	1 533 €	91 475 €191.2%
2015 Q4	497 €	351 €	7 918 €0.0%	1
2015 Q3	1 191 €	351 €	7 918 €0.0%	1
2015 Q2	1 627 €	351 €	7 918 €3.4%	1
2015 Q1	1 615 €	340 €	7 657 €	1
Kokku 2015:	4 930 €	1 393 €	31 411 €

Revenue by industry

	2022	2023	2024
Non-specialised wholesale agency services	61 514 €	238 673 €	228 141 €
Renting and operating of own or leased real estate	1 092 €	2 064 €	719 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ivar Sergo	37005XXXXXX	27.05.1970 (56)	Board member	27.03.2006	-

1 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
Ivar Sergo	37005XXXXXX	27.05.1970 (56)	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
OÜ Moverum	-	-	Founder	10.03.2006	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ivar Sergo	37005XXXXXX	27.05.1970 (56)	Direct holding	10.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

56 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	317 815 €14.8%	276 855 €21.6%	353 351 €92.3%	183 744 €13.4%	212 084 €1 010.9%	19 091 €
Non-current assets	597 435 €24.9%	795 825 €2.2%	813 585 €0.8%	807 281 €21.3%	665 421 €19.1%	822 390 €
Total assets	915 250 €14.7%	1 072 680 €8.1%	1 166 936 €17.8%	991 025 €12.9%	877 505 €4.3%	841 481 €
Short-term liabilities	4 251 €78.7%	19 966 €10.0%	18 157 €5 240.3%	340 €92.7%	4 685 €129.1%	2 045 €
Long-term liabilities	428 739 €40.8%	723 739 €13.2%	833 739 €22.8%	678 739 €17.3%	578 739 €14.7%	678 739 €
Total liabilities	432 990 €41.8%	743 705 €12.7%	851 896 €25.4%	679 079 €16.4%	583 424 €14.3%	680 784 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	326 419 €4.5%	312 485 €1.0%	309 390 €6.1%	291 525 €84.3%	158 141 €5.3%	150 156 €
Net profit	153 285 €1 000.1%	13 934 €350.4%	3 094 €82.7%	17 865 €86.6%	133 384 €1 570.4%	7 985 €
Equity	482 260 €46.6%	328 975 €4.4%	315 040 €1.0%	311 946 €6.1%	294 081 €83.0%	160 697 €
Turnover	228 861 €4.9%	240 737 €284.5%	62 606 €64.3%	175 169 €12.6%	155 543 €26.0%	123 482 €
Profit margin	66.98%1 057.2%	5.79%17.1%	4.94%51.5%	10.20%88.1%	85.75%1 226.1%	6.47%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	ATD XGX	IG RAP	TH EXV	-	137 649
Liquidity
Current ratio	OS.E	EC.E	RM.E	540.4	45.3
Quick ratio	YU.P	K.X	E.C	239.0	23.4
Cash ratio	UO.U	G.C	X.M	125.0	18.7
Efficiency
Days sales outstanding (dso)	AN.A	LC.P	SCU.T	63.5	40.5
Asset turnover	G.K	M.C	I.I	0.2	0.2
Structure
Debt ratio	B.S	W.Q	Q.Y	0.7	0.7
Profitability
Operating margin	PT.L%	T.B%	V.U%	10.2%	85.7%
Net profit margin	DV.N%	T.L%	Y.E%	10.2%	85.8%
Return on assets (roa)	BW.G%	U.K%	V.C%	1.9%	15.5%
Return on equity (roe)	QD.B%	T.V%	W.F%	5.7%	45.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10096676 / 10	11.11.2024	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (11.11.2024)
Ä 10096676 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10096676 / 8	06.04.2021	Entry - Amendment entry under CRA § 525 (2)	Entered into force (06.04.2021)
Ä 10096676 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10096676 / 6	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)

1 - 5 / 10 rows

Real estate

Address	Area	Purpose
Järve tn 2, Kristiine linnaosa, Tallinn, Harju maakond	6778 m²	Commercial land 20%, Residential land 80%
Järve tn 2, Kristiine linnaosa, Tallinn, Harju maakond	6778 m²	Commercial land 20%, Residential land 80%
Kambi tee 8, Papsaare küla, Pärnu linn, Pärnu maakond	4645 m²	Residential land 100%
Lehe tn 1, Pärnu linn, Pärnu linn, Pärnu maakond	3139 m²	Residential land 100%

1 - 4 / 4 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
14.03.2024	Eesti Töötukassa	700.00 € Received	OTHER GRANTS Social protection of the unemployed
14.02.2024	Eesti Töötukassa	700.00 € Received	OTHER GRANTS Social protection of the unemployed
17.01.2024	Eesti Töötukassa	700.00 € Received	OTHER GRANTS Social protection of the unemployed
13.12.2023	Eesti Töötukassa	700.00 € Received	OTHER GRANTS Social protection of the unemployed
13.11.2023	Eesti Töötukassa	700.00 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 6 rows

.ee domains

Domain	Status	Registered	Expires	End
futco.ee	Active	29.01.2026	30.01.2027	-

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