MyFuture OÜ (12334344)

MyFuture OÜ

Legal form:

Private limited company

Registry code:

12334344

VAT no.:

EE101708735

Fiscal-year period:

01.01 - 31.12

Established:

27.08.2012 (12)

Capital:

2 500 EUR

Address:

Harju maakond, Saue vald, Laagri alevik, Sillaku tn 11-13

Status:

Registered

Contacts

Email:

rebane.edward@gmail.com

Industries

INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
62011 - Programming

VAT liability

	Start	End
EE101708735	25.04.2022
EE101708735	04.04.2014	16.08.2017

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	23.07.2024	Valid
2022	01.01.2022 - 31.12.2022	15.11.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	21.10.2020	Aegunud
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	27.08.2012 - 31.12.2013	30.06.2014	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 26.06.2025.

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	5 572 €	4 372 €	9 600 €42.8%	1
Kokku 2025:	5 572 €	4 372 €	9 600 €
2024 Q4	6 631 €	3 394 €	16 787 €86.5%	1
2024 Q3	3 528 €	1 749 €	9 000 €60.2%	1
2024 Q2	2 266 €	1 679 €	22 605 €4.3%	1
2024 Q1	6 201 €	1 679 €	21 673 €20.5%	1
Kokku 2024:	18 626 €	8 501 €	70 065 €34.3%
2023 Q4	7 074 €	2 239 €	27 260 €24.0%	1
2023 Q3	6 694 €	2 799 €	21 980 €19.0%	1
2023 Q2	7 881 €	2 659 €	27 130 €10.3%	1
2023 Q1	8 691 €	2 799 €	30 250 €34.1%	1
Kokku 2023:	30 340 €	10 496 €	106 620 €73.6%
2022 Q4	6 656 €	2 379 €	22 560 €2.9%	1
2022 Q3	6 242 €	2 099 €	21 914 €29.3%	1
2022 Q2	5 180 €	1 889 €	16 945 €	1
2022 Q1	1 706 €	1 784 €	0 €	1
Kokku 2022:	19 785 €	8 152 €	61 418 €
2021 Q4	1 742 €	1 821 €	0 €	1
2021 Q3	1 729 €	1 874 €	0 €	1
2021 Q2	1 729 €	1 874 €	0 €	1
2021 Q1	1 685 €	1 824 €	0 €	1
Kokku 2021:	6 884 €	7 394 €	0 €
2020 Q4	1 729 €	1 874 €	0 €	1
2020 Q3	1 797 €	1 948 €	0 €	1
2020 Q2	1 085 €	1 176 €	0 €	1
2020 Q1	2 034 €	2 205 €	0 €	1
Kokku 2020:	6 644 €	7 203 €	0 €

Revenue by industry

	2021	2022	2023
Programming	34 580 €	110 318 €	100 190 €

Debts to the tax authority

✓ No tax debt as of 26.06.2025

2025 Q1

Turnover

Amount

9 600 €

Monthly average

3 200 €

Per employee

3 200 €

Equity ratio

128,00%

Labour taxes

Turnover ratio

45,55%

Tax ratio

78,47%

Monthly average

1 457 €

Per employee

1 457 €

State taxes

Monthly average

1 857 €

Turnover ratio

58,05%

Estimated salary

Gross salary

2 696 €

Net salary

2 150 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	154 109 €	220 012 €42.8%	331 090 €50.5%	326 503 €1.4%	488 818 €49.7%
Non-current assets	511 €	511 €0.0%	1 199 €134.6%	1 199 €0.0%	1 199 €0.0%
Varad kokku	154 620 €	220 523 €42.6%	332 289 €50.7%	327 702 €1.4%	490 017 €49.5%
Short-term liabilities	18 434 €	41 902 €127.3%	135 484 €223.3%	144 995 €7.0%	221 387 €52.7%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	18 434 €	41 902 €127.3%	135 484 €223.3%	144 995 €7.0%	221 387 €52.7%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	93 157 €	133 685 €43.5%	176 122 €31.7%	194 305 €10.3%	180 207 €7.3%
Puhaskasum	40 529 €	42 436 €4.7%	18 183 €57.2%	-14 098 €177.5%	85 923 €709.5%
Omakapital	136 186 €	178 621 €31.2%	196 805 €10.2%	182 707 €7.2%	268 630 €47.0%
Turnover	38 527 €	39 926 €3.6%	34 580 €13.4%	110 318 €219.0%	100 190 €9.2%
Kasumimarginaal	105.20%	106.29%1.0%	52.58%50.5%	-12.78%124.3%	85.76%771.1%

	Date of birth	Role	Start	Valid
Edward Rebane	22.05.1986 (39)	Board member	27.08.2012	yes

	Birth or registration date	Role	Share	%	Type	Start
Edward Rebane	22.05.1986 (39)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Edward Rebane	22.05.1986 (39)	Direct holding	30.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
3K Arendus OÜ	20.05.2021	Shareholder	688,00 EUR	27,52	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 10172877 / M3	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied (25.07.2024)
Ä 10172877 / M2	15.11.2023	Reporting-fine order	30.11.2023	Deficiencies remedied (16.11.2023)
Ä 10172877 / M1	10.10.2023	Fine-warning order – annual report not filed	09.11.2023	Deficiencies remedied (16.11.2023)
Ä 10172877 / 5	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10172877 / 4	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10172877 / 3	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 10172877 / 2	13.11.2013	Entry - Amendment entry		Entered into force (13.11.2013)
Ä 10172877	27.08.2012	Entry - Initial entry		Entered into force (27.08.2012)

.ee domains

	Status	Registered	Expires
myfuture.ee	ok (paid and in zone)	08.02.2021	09.02.2026