Future Invest OÜ (11676835)

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:

Harju maakond, Rae vald, Lehmja küla, Taevavärava tee 6b

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
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
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101356640	04.03.2010

Annual reports

	Period	Submitted
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 as of 18.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	0 €	16 158 €	114 274 €80.7%	6
Kokku 2025:	0 €	16 158 €	114 274 €
2024 Q4	0 €	20 872 €	590 916 €87.8%	7
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 €	82 615 €	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 €	5
Kokku 2020:	57 326 €	29 845 €	1 652 665 €

Revenue by industry

	2022	2023	2024
Intermediation 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 €

Debts to the tax authority

✓ No tax debt as of 18.06.2025

2025 Q1

Turnover

Amount

114 274 €

Monthly average

38 091 €

Per employee

6 349 €

Equity ratio

1 419,20%

Labour taxes

Turnover ratio

14,14%

Tax ratio

0,00%

Monthly average

5 386 €

Per employee

829 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 637 €

Net salary

1 362 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	414 874 €	995 727 €140.0%	1 215 898 €22.1%	1 546 056 €27.2%	1 622 640 €5.0%	1 182 599 €27.1%
Non-current assets	286 307 €	303 836 €6.1%	720 245 €137.1%	879 904 €22.2%	1 368 483 €55.5%	1 725 513 €26.1%
Varad kokku	701 181 €	1 299 563 €85.3%	1 936 143 €49.0%	2 425 960 €25.3%	2 991 123 €23.3%	2 908 112 €2.8%
Short-term liabilities	306 558 €	618 289 €101.7%	634 247 €2.6%	476 496 €24.9%	593 449 €24.5%	487 051 €17.9%
Pikaajalised kohustised	-	-	439 603 €	829 559 €88.7%	907 111 €9.3%	1 000 026 €10.2%
Kohustised kokku	306 558 €	618 289 €101.7%	1 073 850 €73.7%	1 306 055 €21.6%	1 500 560 €14.9%	1 487 077 €0.9%
Osa- või aktsiakapital	2 684 €	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%
Jaotamata kasum	368 628 €	391 939 €6.3%	592 581 €51.2%	859 609 €45.1%	1 042 221 €21.2%	1 387 879 €33.2%
Puhaskasum	23 311 €	286 651 €1 129.7%	267 028 €6.8%	257 612 €3.5%	445 658 €73.0%	30 472 €93.2%
Omakapital	394 623 €	681 274 €72.6%	862 293 €26.6%	1 119 905 €29.9%	1 490 563 €33.1%	1 421 035 €4.7%
Turnover	1 692 817 €	1 596 318 €5.7%	6 519 467 €308.4%	5 813 662 €10.8%	2 654 449 €54.3%	2 044 159 €23.0%
Kasumimarginaal	1.38%	17.96%1 204.0%	4.10%77.2%	4.43%8.2%	16.79%278.9%	1.49%91.1%

	Date of birth	Role	Start	Valid
Janar Asor	22.01.1983 (42)	Board member	07.12.2009	yes
Varne Mälksoo	15.09.1966 (58)	Board member	26.08.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Janar Asor	22.01.1983 (42)	Shareholder	2 684,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Janar Asor	22.01.1983 (42)	Direct holding	24.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Capital Home OÜ	16.01.2017	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023
FI Arendused OÜ	08.04.2014	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
Future Auto OÜ	03.06.2016	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023
Taevavärava OÜ	05.10.2021	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
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)
Ä 10130907 / 14	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10130907 / 13	21.02.2022	Entry - Amendment entry		Entered into force (21.02.2022)
Ä 10130907 / 12	06.08.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (06.08.2018)
Ä 10130907 / 11	12.03.2018	Entry - Amendment entry		Entered into force (12.03.2018)
Ä 10130907 / 10	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10130907 / 9	05.12.2016	Entry - Amendment entry		Entered into force (05.12.2016)
Ä 10130907 / 8	08.08.2016	Entry - Amendment entry under CRA § 525 (2)		Entered into force (08.08.2016)
Ä 10130907 / 7	26.08.2014	Entry - Amendment entry		Entered into force (26.08.2014)
Ä 10130907 / 6	27.01.2012	Entry - Amendment entry		Entered into force (27.01.2012)
Ä 130907 / 5	07.12.2009	Entry - Amendment entry		Entered into force (07.12.2009)
Ä 130907 / 2	20.11.2009	Entry - First, declarative conversion entry		Entered into force (20.11.2009)
Ä 130907 / 3	20.11.2009	Entry - Second, constitutive conversion entry		Entered into force (20.11.2009)
Ä 130907 / 4	20.11.2009	Entry - Note on closing former registry card of converted company		Entered into force (20.11.2009)
Ä 130907	17.06.2009	Entry - Initial entry		Entered into force (17.06.2009)

Real estate

Registry part:

12752202

Cadastral number:

65301:001:2667

Type:

Kinnisasi

Address:

Soku tee 16, Uuesalu küla, Rae vald, Harju maakond

Purpose:

Residential land 100%

Area:

1505 m²

Registry part:

20197350

Special ownership:

10/2 KRT 14

Cadastral number:

62512:034:0005

Type:

Korteriomand

Address:

A. H. Tammsaare pst 10, Pärnu linn, Pärnu linn, Pärnu maakond

Purpose:

Residential land 100%

Area:

1968 m²

Official announcements

	Date
Notice of auction of immovable property in bankruptcy proceedings	18.06.2025
Notice of auction of immovable property in bankruptcy proceedings	25.04.2025
Notice of auction of immovable property in bankruptcy proceedings	25.04.2025
Notice of auction of immovable property in bankruptcy proceedings	17.02.2025
Notice of auction of immovable property in bankruptcy proceedings	17.02.2025
Notice of auction of immovable property in bankruptcy proceedings	15.01.2025
Notice of auction of immovable property in bankruptcy proceedings	15.01.2025
Notice of auction of immovable property in bankruptcy proceedings	06.12.2024
Notice of auction of immovable property in bankruptcy proceedings	06.12.2024
Notice of auction of immovable property in bankruptcy proceedings	04.11.2024
Notice of auction of immovable property in bankruptcy proceedings	03.10.2024
Notice of auction of immovable property in bankruptcy proceedings	03.10.2024