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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 (16)

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

Contacts

Email:

contact@futureinvest.info

Phone:

+372 51926218

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46131 - Wholesale brokerage of wood and construction materials
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
Temporary employment agency activities and other labour-supply services
78201 - Temporary employment agency activities

VAT liability

	Start	End
EE101356640	04.03.2010

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	35 185 €	15 027 €	181 480 €43.6%	6
Kokku 2026:	35 185 €	15 027 €	181 480 €
2025 Q4	12 800 €	16 140 €	126 399 €65.4%	6
2025 Q3	0 €	16 140 €	365 702 €6.2%	6
2025 Q2	3 266 €	16 140 €	389 683 €241.0%	6
2025 Q1	0 €	16 158 €	114 274 €80.7%	6
Kokku 2025:	16 066 €	64 578 €	996 058 €52.1%
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
Kokku 2024:	2 292 €	82 614 €	2 080 183 €2.4%
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 €155.7%	6
2023 Q1	34 831 €	11 014 €	380 863 €36.6%	8
Kokku 2023:	34 831 €	50 296 €	2 030 680 €67.6%
2022 Q4	0 €	10 517 €	278 777 €43.8%	6
2022 Q3	7 976 €	10 591 €	496 016 €87.7%	6
2022 Q2	179 002 €	11 069 €	4 016 740 €173.9%	6
2022 Q1	25 364 €	14 076 €	1 466 723 €12.2%	7
Kokku 2022:	212 343 €	46 253 €	6 258 256 €1.1%
2021 Q4	32 108 €	14 798 €	1 671 472 €15.0%	8
2021 Q3	23 460 €	11 856 €	1 966 699 €27.5%	8
2021 Q2	12 389 €	7 518 €	1 542 355 €52.5%	6
2021 Q1	14 529 €	7 522 €	1 011 099 €73.1%	8
Kokku 2021:	82 485 €	41 693 €	6 191 624 €274.6%
2020 Q4	21 159 €	7 834 €	583 972 €74.4%	5
2020 Q3	11 338 €	8 056 €	334 862 €22.3%	6
2020 Q2	15 174 €	7 253 €	431 040 €42.4%	6
2020 Q1	9 655 €	6 702 €	302 792 €42.2%	5
Kokku 2020:	57 326 €	29 845 €	1 652 665 €3.6%
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
Kokku 2019:	45 471 €	27 190 €	1 714 742 €41.8%
2018 Q4	16 388 €	5 642 €	376 401 €106.0%	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
Kokku 2018:	32 199 €	21 998 €	1 209 552 €11.4%
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 €248.2%	5
2017 Q1	11 358 €	10 406 €	95 667 €56.1%	5
Kokku 2017:	42 282 €	27 847 €	1 085 477 €126.3%
2016 Q4	20 119 €	18 297 €	217 744 €209.8%	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
Kokku 2016:	64 753 €	40 308 €	479 693 €33.1%
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
Kokku 2015:	32 198 €	22 515 €	360 531 €

Revenue by industry

	2022	2023	2024
Wholesale brokerage of wood and construction materials	4 897 063 €	1 548 479 €	1 422 451 €
Business and other management consultancy			281 515 €
Temporary employment agency activities	639 938 €	675 232 €	268 373 €
Renting and operating of own or leased real estate	85 151 €	91 285 €	71 820 €
Business consultancy and other management advice	172 297 €	334 151 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	19 213 €	5 302 €

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
Varne Mälksoo	36609XXXXXX	15.09.1966 (59)	Board member	26.08.2014	-
Janar Asor	38301XXXXXX	22.01.1983 (43)	Board member	07.12.2009	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Janar Asor	38301XXXXXX	22.01.1983 (43)	Shareholder	2 684,00 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

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Janar Asor	38301XXXXXX	22.01.1983 (43)	Direct holding	24.10.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
KõrveKodud OÜ	10.01.2024	Shareholder	2 500,00 EUR	100	Sole ownership	27.04.2026	-
Tehnopargi5 OÜ	03.05.2021	Shareholder	2 500,00 EUR	100	Sole ownership	03.09.2025	-
Taevavärava OÜ	05.10.2021	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-
Forest Land OÜ	20.12.2001	Shareholder	1 667,00 EUR	66,68	Sole ownership	01.09.2023	-
DEPOT36 OÜ	15.01.2020	Shareholder	5 000,00 EUR	50	Sole ownership	02.09.2025	-

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

1 - 5 / 6 rows

2026 Q1

Turnover

Amount

181 480 €

Monthly average

60 493 €

Per employee

10 082 €

Equity ratio

2 253,85%

Labour taxes

Turnover ratio

8,28%

Tax ratio

42,71%

Monthly average

5 009 €

Per employee

835 €

State taxes

Monthly average

11 728 €

Turnover ratio

19,39%

Estimated salary

Gross salary

1 648 €

Net salary

1 370 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 182 599 €27.1%	1 622 640 €5.0%	1 546 056 €27.2%	1 215 898 €22.1%	995 727 €140.0%	414 874 €
Non-current assets	1 725 513 €26.1%	1 368 483 €55.5%	879 904 €22.2%	720 245 €137.1%	303 836 €6.1%	286 307 €
Total assets	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	487 051 €17.9%	593 449 €24.5%	476 496 €24.9%	634 247 €2.6%	618 289 €101.7%	306 558 €
Long-term liabilities	1 000 026 €10.2%	907 111 €9.3%	829 559 €88.7%	439 603 €	-	-
Total liabilities	1 487 077 €0.9%	1 500 560 €14.9%	1 306 055 €21.6%	1 073 850 €73.7%	618 289 €101.7%	306 558 €
Share or stock capital	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €
Retained earnings	1 387 879 €33.2%	1 042 221 €21.2%	859 609 €45.1%	592 581 €51.2%	391 939 €6.3%	368 628 €
Net profit	30 472 €93.2%	445 658 €73.0%	257 612 €3.5%	267 028 €6.8%	286 651 €1 129.7%	23 311 €
Equity	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	2 044 159 €23.0%	2 654 449 €54.3%	5 813 662 €10.8%	6 519 467 €308.4%	1 596 318 €5.7%	1 692 817 €
Profit margin	1.49%91.1%	16.79%278.9%	4.43%8.2%	4.10%77.2%	17.96%1 204.0%	1.38%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	RBY ICR	WPR OBG	TBC VUW	265 907	202 606
Liquidity
Current ratio	F.O	F.B	B.M	1.9	1.6
Quick ratio	D.W	V.C	R.B	1.8	1.5
Cash ratio	O.B	U.A	H.Z	0.4	0.7
Efficiency
Days sales outstanding (dso)	CCD.F	ATI.P	DZ.I	38.5	85.5
Asset turnover	B.X	C.M	Q.D	4.0	1.6
Structure
Debt ratio	W.Z	U.H	W.L	0.6	0.5
Profitability
Operating margin	N.G%	YU.K%	O.Q%	3.7%	11.6%
Net profit margin	F.K%	FX.S%	G.Y%	4.1%	18.0%
Return on assets (roa)	I.K%	UF.G%	HX.S%	16.5%	28.7%
Return on equity (roe)	N.G%	BB.X%	KU.H%	31.0%	42.1%

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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	Deadline	Status
Ä 10130907 / 16	28.08.2025	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (28.08.2025)
Ä 10130907 / 15	24.09.2024	Entry - Amendment entry		Entered into force (24.09.2024)
Ä 10130907 / M3	22.09.2024	Order to remedy deficiencies - Amendment entry	08.10.2024	Deficiencies remedied (24.09.2024)
Ä 10130907 / M2	01.01.2024	Reporting-fine order	17.01.2024	Deficiencies remedied (10.01.2024)
Ä 10130907 / M1	28.09.2023	Fine-warning order – annual report not filed	28.10.2023	Deficiencies remedied (10.01.2024)

1 - 5 / 19 rows

Real estate

Address	Area	Purpose
A. H. Tammsaare pst 10, Pärnu linn, Pärnu linn, Pärnu maakond	1968 m²	Residential land 100%
Soku tee 16, Uuesalu küla, Rae vald, Harju maakond	1505 m²	Residential land 100%

1 - 2 / 2 rows

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

Future Invest OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

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No tax debt found

Representatives

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Ultimate beneficial owners

Holdings in companies

Holdings in companies

Aggregate data

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Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

Real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

Official announcements

Public transactions

No public transactions found

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found