Future Invest OÜ

Legal form:: Private limited company
Registry code:: 11676835
VAT no.:: EE101356640
Fiscal-year period:: 01.01 - 31.12
Established:: 17.06.2009 (17 y)
Former business names:: INTERFACE DEVELOPMENTS UÜ, OÜ INTERFACE DEVELOPMENTS
Capital:: 2 684 EUR
Address:: Taevavärava tee 6b, Lehmja küla, Rae vald, Harju maakond, 75306
Status:: Registered
LEI code:: 25490032HFXNKR9RPX81

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Contacts

Phone:: +372 51926218
Email:: contact@futureinvest.info

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Industries

Industry TOPNo. 82 of 278 companies

1.SCHWENK Eesti OÜ62.5M €
2.Inmedias Res OÜ29.5M €
3.Puumerkki AS26.9M €
4.Combistock OÜ21.5M €
5.aktsiaselts Mass16.9M €
6.AS Bestor Grupp14.5M €
7.BMI Eesti OÜ14M €
8.FixFas OÜ9M €
9.ATAWOOD OÜ8.2M €
10.OÜ Metaforma7.7M €

82.Future Invest OÜ483.2k €

Main activity 46131 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101356640	04.03.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	21.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	09.01.2024	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.12.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.11.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	08.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	11.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	20.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	17.06.2009 – 31.12.2009	27.10.2010	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements20 TTJA decisions–Real estate2 .ee domains–Licenses–Regulations19 Public transactions–Grants–State aid–Public procurement–Holdings in companies6 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	43 132 €	16 045 €	71 913 €−30,4%	8
2026 Q2	18 116 €	14 470 €	103 364 €−43,0%	7
2026 Q1	35 185 €	15 027 €	181 480 €+43,6%	6
Total 2026:	96 433 €	45 542 €	356 757 €
2025 Q4	14 662 €	16 140 €	126 399 €−65,4%	6
2025 Q3	0 €	16 140 €	365 702 €−6,2%	6
2025 Q2	4 610 €	16 140 €	389 683 €+241%	6
2025 Q1	0 €	16 158 €	114 274 €−80,7%	6
Total 2025:	19 272 €	64 578 €	996 058 €
2024 Q4	0 €	20 872 €	590 916 €+87,8%	6
2024 Q3	2 292 €	24 251 €	314 573 €−50,4%	7
2024 Q2	0 €	20 216 €	634 560 €+17,5%	7
2024 Q1	0 €	17 275 €	540 134 €+79,3%	7
Total 2024:	2 292 €	82 614 €	2,08 M €
2023 Q4	0 €	14 440 €	301 275 €−19,6%	7
2023 Q3	0 €	11 360 €	374 550 €−61,5%	6
2023 Q2	0 €	13 482 €	973 992 €+146%	6
2023 Q1	34 831 €	11 014 €	395 542 €+41,9%	8
Total 2023:	34 831 €	50 296 €	2,05 M €
2022 Q4	0 €	10 517 €	278 777 €−43,9%	6
2022 Q3	7 976 €	10 591 €	497 066 €−87,6%	6
2022 Q2	179 002 €	11 069 €	4,02 M €+174%	6
2022 Q1	25 364 €	14 076 €	1,47 M €−12,2%	7
Total 2022:	212 342 €	46 253 €	6,26 M €
2021 Q4	32 108,25 €	14 797,59 €	1,67 M €−15,0%	8
2021 Q3	23 459,61 €	11 855,67 €	1,97 M €+27,5%	8
2021 Q2	12 388,58 €	7 517,82 €	1,54 M €+52,5%	6
2021 Q1	14 528,96 €	7 522,17 €	1,01 M €+73,1%	8
Total 2021:	82 485,40 €	41 693,25 €	6,19 M €
2020 Q4	21 159,06 €	7 834,45 €	583 971,80 €+74,4%	5
2020 Q3	11 337,97 €	8 055,78 €	334 861,72 €−22,3%	6
2020 Q2	15 174,26 €	7 253,19 €	431 039,54 €+42,4%	6
2020 Q1	9 655 €	6 702 €	302 792 €−42,2%	5
Total 2020:	57 326,29 €	29 845,42 €	1,65 M €
2019 Q4	9 108 €	7 018 €	523 663 €+10,0%	5
2019 Q3	8 116 €	6 926 €	475 876 €+2,6%	5
2019 Q2	19 939 €	6 974 €	463 608 €+84,3%	5
2019 Q1	8 308 €	6 272 €	251 595 €−33,2%	5
Total 2019:	45 471 €	27 190 €	1,71 M €
2018 Q4	16 388 €	5 642 €	376 401 €+106%	5
2018 Q3	5 200 €	5 332 €	182 709 €−43,2%	4
2018 Q2	0 €	5 591 €	321 580 €−2,2%	4
2018 Q1	10 611 €	5 433 €	328 862 €+1,3%	4
Total 2018:	32 199 €	21 998 €	1,21 M €
2017 Q4	9 631 €	5 943 €	324 498 €−2,3%	4
2017 Q3	9 915 €	5 784 €	332 196 €−0,3%	5
2017 Q2	11 378 €	5 714 €	333 116 €+248%	5
2017 Q1	11 358 €	10 406 €	95 667 €−56,1%	5
Total 2017:	42 282 €	27 847 €	1,09 M €
2016 Q4	20 119 €	18 297 €	217 744 €+210%	5
2016 Q3	8 985 €	5 905 €	70 277 €+1,1%	5
2016 Q2	14 629 €	5 839 €	69 491 €−43,1%	5
2016 Q1	21 020 €	10 267 €	122 181 €+28,8%	5
Total 2016:	64 753 €	40 308 €	479 693 €
2015 Q4	9 002 €	5 922 €	94 831 €+6,6%	4
2015 Q3	8 929 €	5 554 €	88 938 €+3,4%	4
2015 Q2	8 269 €	5 370 €	85 991 €−5,3%	4
2015 Q1	5 998 €	5 669 €	90 771 €	4
Total 2015:	32 198 €	22 515 €	360 531 €

Revenue by industry

	2023	2024	2025
Wholesale brokerage of wood and construction materials		1 422 451 €	576 214 €
Business and other management consultancy		281 515 €	303 573 €
Temporary employment agency activities		268 373 €	290 535 €
Renting and operating of own or leased real estate	91 285 €	71 820 €	61 620 €
Intermediation of wood and construction materials	1 548 479 €
Temporary employment agency activities	675 232 €
Business consultancy and other management advice	334 151 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	5 302 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Varne Mälksoo	36609XXXXXX	15.09.1966 (60)	Board member	26.08.2014	-
Janar Asor	38301XXXXXX	22.01.1983 (43)	Board member	07.12.2009	-

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Shareholders

	Personal ID code
Janar Asor	38301XXXXXX	22.01.1983 (43)	Shareholder	2 684 EUR	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Janar Asor	38301XXXXXX	22.01.1983 (43)	Direct holding	24.10.2018	-

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Holdings in companies


Taevavärava OÜ	05.10.2021	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-
Tehnopargi5 OÜ	03.05.2021	Shareholder	2 500 EUR	100,00%	Sole ownership	03.09.2025	-
KõrveKodud OÜ	10.01.2024	Shareholder	2 500 EUR	100,00%	Sole ownership	27.04.2026	-
Forest Land OÜ	20.12.2001	Shareholder	1 667 EUR	66,68%	Sole ownership	01.09.2023	-
Future Auto OÜ	03.06.2016	Shareholder	1 250 EUR	50,00%	Sole ownership	02.09.2023	-

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2026 Q3

Turnover

Amount: 71 913 €
Monthly average: 23 971 €
Per employee: 2 996 €
Equity ratio: 893,11%

Labour taxes

Turnover ratio: 22,31%
Tax ratio: 37,20%
Monthly average: 5 348 €
Per employee: 713 €

State taxes

Monthly average: 14 377 €
Turnover ratio: 59,98%

Estimated salary

Gross salary: 1 408 €
Net salary: 1 213 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 249 083 €+90,2%	1 182 599 €−27,1%	1 622 640 €+5,0%	1 546 056 €+27,2%	1 215 898 €+22,1%	995 727 €+140%	414 874 €
Non-current assets	3 819 306 €+121%	1 725 513 €+26,1%	1 368 483 €+55,5%	879 904 €+22,2%	720 245 €+137%	303 836 €+6,1%	286 307 €
Total assets	6 068 389 €+109%	2 908 112 €−2,8%	2 991 123 €+23,3%	2 425 960 €+25,3%	1 936 143 €+49,0%	1 299 563 €+85,3%	701 181 €
Short-term liabilities	579 960 €+19,1%	487 051 €−17,9%	593 449 €+24,5%	476 496 €−24,9%	634 247 €+2,6%	618 289 €+102%	306 558 €
Long-term liabilities	1 154 658 €+15,5%	1 000 026 €+10,2%	907 111 €+9,3%	829 559 €+88,7%	439 603 €	-	-
Total liabilities	1 734 618 €+16,6%	1 487 077 €−0,9%	1 500 560 €+14,9%	1 306 055 €+21,6%	1 073 850 €+73,7%	618 289 €+102%	306 558 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	4 221 522 €+204%	1 387 611 €+33,2%	1 041 953 €+21,3%	859 341 €+45,1%	592 313 €+51,2%	391 671 €+6,3%	368 360 €
Net profit	109 297 €+259%	30 472 €−93,2%	445 658 €+73,0%	257 612 €−3,5%	267 028 €−6,8%	286 651 €+1 130%	23 311 €
Equity	4 333 771 €+205%	1 421 035 €−4,7%	1 490 563 €+33,1%	1 119 905 €+29,9%	862 293 €+26,6%	681 274 €+72,6%	394 623 €
Turnover	1 231 942 €−39,7%	2 044 159 €−23,0%	2 654 449 €−54,3%	5 813 662 €−10,8%	6 519 467 €+308%	1 596 318 €−5,7%	1 692 817 €
Profit margin	8,9%	1,5%	16,8%	4,4%	4,1%	18,0%	1,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	267 607 €	265 907 €
Liquidity
Current ratio	3,2	1,9
Quick ratio	2,6	1,8
Cash ratio	0,6	0,4
Efficiency
Days sales outstanding (dso)	56,5	38,5
Asset turnover	2,7	4,0
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	3,8%	3,7%
Net profit margin	4,4%	4,1%
Return on assets (roa)	11,8%	16,5%
Return on equity (roe)	23,0%	31,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10130907 / 16	28.08.2025	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force28.08.2025
Ä 10130907 / 15	24.09.2024	Entry – Amendment entry	-	Entered into force24.09.2024
Ä 10130907 / M3	22.09.2024	Order to remedy deficiencies – Amendment entry	08.10.2024	Deficiencies remedied24.09.2024
Ä 10130907 / M2	01.01.2024	Reporting-fine order	17.01.2024	Deficiencies remedied10.01.2024
Ä 10130907 / M1	28.09.2023	Fine-warning order – annual report not filed	28.10.2023	Deficiencies remedied10.01.2024

Real estate

		Purpose
A. H. Tammsaare pst 10, Pärnu linn, Pärnu linn, Pärnu maakondSpace: 10/2 KRT 14	1968 m²	Residential land 100%
Soku tee 16, Uuesalu küla, Rae vald, Harju maakond	1505 m²	Residential land 100%

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 auction of immovable property in bankruptcy proceedings	07.04.2026	PDF
Notice of auction of immovable property in bankruptcy proceedings	03.02.2026	PDF
Notice of auction of immovable property in bankruptcy proceedings	25.11.2025	PDF
Notice of auction of immovable property in bankruptcy proceedings	03.10.2025	PDF
Notice of auction of immovable property in bankruptcy proceedings	03.10.2025	PDF

Public transactions

No public transactions found

Company has no public transactions

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

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.