FUTURE IT OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12266200
VAT no.VAT no.:: EE101530916
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 13.04.2012 (14 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Arbu tn 11-2, Lasnamäe linnaosa, Tallinn, Harju maakond, 13617
StatusStatus:: Registered

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Contacts

EmailEmail:: aleksei.issaikin@gmail.com

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
Other information technology and computer service activities
Other information technology and computer service activities
62901 – Other information technology and computer service activities

VAT liability

VAT no.	Start	End
EE101530916	16.04.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	20.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	17.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	11.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	27.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	04.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	12.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	19.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	10.06.2014	Valid	PDF
2012	13.04.2012 – 31.12.2012	27.02.2013	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations8 Public transactions79 Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	60 069 €	5 143 €	480 815 €−22,5%	2
2026 Q1	87 529 €	1 218 €	620 244 €+59,9%	2
Total 2026:	147 598 €	6 361 €	1,10 M €
2025 Q4	51 909 €	748 €	387 810 €+33,7%	1
2025 Q3	44 024 €	842 €	290 109 €−34,8%	1
2025 Q2	49 867 €	768 €	444 957 €+82,2%	1
2025 Q1	28 077 €	1 052 €	244 257 €−29,2%	1
Total 2025:	173 877 €	3 410 €	1,37 M €
2024 Q4	35 955 €	1 640 €	345 139 €+16,3%	1
2024 Q3	37 765 €	2 100 €	296 825 €+47,1%	1
2024 Q2	29 026 €	3 727 €	201 718 €+17,4%	1
2024 Q1	17 725 €	1 224 €	171 815 €−21,9%	1
Total 2024:	120 471 €	8 691 €	1,02 M €
2023 Q4	25 459 €	1 975 €	220 037 €−13,3%	1
2023 Q3	23 872 €	1 916 €	253 697 €+12,1%	1
2023 Q2	25 910 €	1 878 €	226 332 €+23,9%	1
2023 Q1	21 457 €	1 061 €	182 706 €−38,7%	1
Total 2023:	96 698 €	6 830 €	882 772 €
2022 Q4	27 835 €	588 €	297 864 €+7,7%	1
2022 Q3	29 244 €	790 €	276 691 €−8,2%	1
2022 Q2	28 177 €	1 837 €	301 542 €−5,2%	1
2022 Q1	50 303 €	7 611 €	318 007 €−0,2%	1
Total 2022:	135 559 €	10 826 €	1,19 M €
2021 Q4	23 982,72 €	5 813,24 €	318 792,81 €+28,2%	1
2021 Q3	27 410,51 €	5 564,86 €	248 686,80 €+14,0%	1
2021 Q2	21 316,09 €	5 512,17 €	218 195,47 €+37,1%	1
2021 Q1	35 714,94 €	6 648,89 €	159 179,07 €+42,1%	1
Total 2021:	108 424,26 €	23 539,16 €	944 854,15 €
2020 Q4	12 429,36 €	5 512,17 €	112 055,67 €−71,1%	1
2020 Q3	15 849,16 €	5 562,22 €	387 471,88 €+268%	1
2020 Q2	6 532,80 €	0 €	105 372,62 €+99,0%	1
2020 Q1	4 208 €	312 €	52 955 €−64,3%	1
Total 2020:	39 019,32 €	11 386,39 €	657 855,17 €
2019 Q4	11 586 €	468 €	148 295 €−3,5%	1
2019 Q3	11 079 €	574 €	153 595 €−24,9%	1
2019 Q2	10 939 €	911 €	204 634 €+101%	1
2019 Q1	11 562 €	565 €	101 673 €−14,1%	1
Total 2019:	45 166 €	2 518 €	608 197 €
2018 Q4	10 794 €	468 €	118 408 €+91,4%	1
2018 Q3	8 334 €	468 €	61 866 €−33,3%	1
2018 Q2	9 764 €	468 €	92 741 €+36,3%	1
2018 Q1	8 875 €	312 €	68 036 €+49,7%	1
Total 2018:	37 767 €	1 716 €	341 051 €
2017 Q4	4 376 €	0 €	45 459 €+25,3%	0
2017 Q3	5 189 €	470 €	36 294 €−37,3%	1
2017 Q2	3 981 €	0 €	57 912 €−25,0%	0
2017 Q1	6 220 €	0 €	77 178 €	0
Total 2017:	19 766 €	470 €	216 843 €
2016 Q4	4 823 €	0 €	0 €	0
2016 Q3	7 740 €	0 €	0 €	0
2016 Q2	5 182 €	0 €	0 €	0
2016 Q1	5 847 €	0 €	0 €	0
Total 2016:	23 592 €	0 €	0 €
2015 Q4	7 059 €	0 €	0 €	0
2015 Q3	3 761 €	0 €	0 €	0
2015 Q2	3 265 €	0 €	0 €	0
2015 Q1	2 520 €	0 €	0 €	0
Total 2015:	16 605 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Other information technology and computer service activities	737 363 €	848 208 €	1 160 142 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Aleksei Issaikin	38801XXXXXX	17.01.1988 (38)	Board member	13.04.2012	-

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Shareholders

	Personal ID code
Aleksei Issaikin	38801XXXXXX	17.01.1988 (38)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aleksei Issaikin	38801XXXXXX	17.01.1988 (38)	Founder	12.04.2012	-

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Ultimate beneficial owners

	Personal ID code
Aleksei Issaikin	38801XXXXXX	17.01.1988 (38)	Direct holding	25.09.2018	-

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Holdings in companies


Anya Holdings OÜ	22.04.2022	Shareholder	42,50 EUR	0,04%	Sole ownership	08.01.2024	-

2026 Q2

Turnover

Amount: 480 815 €
Monthly average: 160 272 €
Per employee: 80 136 €
Equity ratio: 6 410,87%

Labour taxes

Turnover ratio: 1,07%
Tax ratio: 8,56%
Monthly average: 1 714 €
Per employee: 857 €

State taxes

Monthly average: 20 023 €
Turnover ratio: 12,49%

Estimated salary

Gross salary: 1 654 €
Net salary: 1 398 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	986 177 €+67,2%	589 808 €+56,6%	376 681 €+25,0%	301 387 €+5,3%	286 137 €+46,8%	194 894 €+5,3%	185 055 €
Non-current assets	51 563 €−35,0%	79 302 €−25,9%	107 041 €+47,3%	72 646 €−21,1%	92 019 €+294%	23 376 €	-
Total assets	1 037 740 €+55,1%	669 110 €+38,3%	483 722 €+29,3%	374 033 €−1,1%	378 156 €+73,3%	218 270 €+17,9%	185 055 €
Short-term liabilities	230 644 €+48,8%	154 952 €+215%	49 143 €−39,7%	81 448 €−42,6%	141 894 €+34,2%	105 772 €+181%	37 581 €
Long-term liabilities	56 246 €−15,6%	66 616 €−16,3%	79 614 €+37,8%	57 795 €−12,9%	66 370 €+231%	20 048 €	-
Total liabilities	286 890 €+29,5%	221 568 €+72,1%	128 757 €−7,5%	139 243 €−33,1%	208 264 €+65,5%	125 820 €+235%	37 581 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	391 653 €+93,4%	202 465 €+21,0%	167 290 €+148%	67 391 €+49,9%	44 950 €−0,1%	44 974 €−5,8%	47 731 €
Net profit	356 697 €+47,0%	242 577 €+31,0%	185 175 €+12,3%	164 899 €+34,7%	122 442 €+172%	44 976 €−53,7%	97 243 €
Equity	750 850 €+67,8%	447 542 €+26,1%	354 965 €+51,2%	234 790 €+38,2%	169 892 €+83,8%	92 450 €−37,3%	147 474 €
Turnover	1 160 142 €+36,8%	848 208 €+15,0%	737 363 €−22,8%	954 559 €+22,8%	777 404 €+25,5%	619 645 €+17,0%	529 671 €
Profit margin	30,7%	28,6%	25,1%	17,3%	15,8%	7,3%	18,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	223 528 €	133 081 €
Liquidity
Current ratio	3,7	2,0
Quick ratio	3,5	1,9
Cash ratio	2,5	1,5
Efficiency
Days sales outstanding (dso)	25,2	18,9
Asset turnover	2,5	2,6
Structure
Debt ratio	0,4	0,6
Profitability
Operating margin	21,4%	16,0%
Net profit margin	17,3%	15,8%
Return on assets (roa)	43,8%	41,1%
Return on equity (roe)	70,2%	72,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10167890 / M2	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied13.07.2024
Ä 10167890 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10167890 / 5	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 10167890 / 4	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017
Ä 10167890 / 3	02.09.2016	Entry – Amendment entry	-	Entered into force02.09.2016

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


10.08.2026	Sihtasutus KULTUURILEHT	4 854,60 €Received	OPERATING EXPENSESBroadcasting and publishing services
10.07.2026	Sihtasutus KULTUURILEHT	4 681 €Received	OPERATING EXPENSESBroadcasting and publishing services
10.06.2026	Sihtasutus KULTUURILEHT	4 532,20 €Received	OPERATING EXPENSESBroadcasting and publishing services
14.05.2026	Sihtasutus KULTUURILEHT	5 214,20 €Received	OPERATING EXPENSESBroadcasting and publishing services
10.04.2026	Sihtasutus KULTUURILEHT	4 532,20 €Received	OPERATING EXPENSESBroadcasting and publishing services

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


futureit.ee	Active	16.04.2012	17.04.2027

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.