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Marmi Futerno OÜ

Legal form:

Private limited company

Registry code:

12406894

VAT no.:

EE101607467

Fiscal-year period:

01.01 - 31.12

Established:

17.01.2013 (13)

Capital:

2 500 EUR

Address:

Loovälja tee 8, Liivamäe küla, Jõelähtme vald, Harju maakond, 74207

Status:

Registered

Contacts

Email:

annika@futerno.com

Phone:

+372 5208404

Website:

https://futerno.com

Industries

MANUFACTURING
Manufacture of other non-metallic mineral products
Cutting, shaping and finishing of stone
23703 - Manufacture of products of granite, marble and other natural stone
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101607467	04.02.2013

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	29.06.2025	Valid
2023	01.01.2023 - 31.12.2023	22.08.2024	Valid
2022	01.01.2022 - 31.12.2022	20.06.2024	Valid
2022	01.01.2022 - 31.12.2022	21.09.2023	Expired
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	14.04.2021	Valid
2019	01.01.2019 - 31.12.2019	23.03.2020	Valid
2018	01.01.2018 - 31.12.2018	07.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	18.05.2017	Valid
2015	01.01.2015 - 31.12.2015	16.05.2016	Valid
2014	01.01.2014 - 31.12.2014	07.05.2015	Valid
2013	17.01.2013 - 31.12.2013	27.06.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	256 037 €	140 773 €	1 763 116 €15.3%	38
Kokku 2026:	256 037 €	140 773 €	1 763 116 €
2025 Q4	200 980 €	146 692 €	2 081 650 €7.6%	38
2025 Q3	174 963 €	150 417 €	1 935 210 €5.2%	37
2025 Q2	179 183 €	144 667 €	2 041 276 €0.5%	36
2025 Q1	211 684 €	128 122 €	2 051 433 €9.0%	38
Kokku 2025:	766 810 €	569 898 €	8 109 569 €44.5%
2024 Q4	138 451 €	113 823 €	1 882 763 €48.1%	33
2024 Q3	140 464 €	96 607 €	1 271 621 €6.2%	33
2024 Q2	140 159 €	90 982 €	1 355 605 €23.2%	28
2024 Q1	145 270 €	99 865 €	1 100 330 €7.3%	26
Kokku 2024:	564 344 €	401 277 €	5 610 319 €1.3%
2023 Q4	124 464 €	91 059 €	1 186 472 €21.2%	29
2023 Q3	91 272 €	86 221 €	1 506 066 €2.0%	27
2023 Q2	69 522 €	74 628 €	1 537 578 €17.3%	27
2023 Q1	64 044 €	68 482 €	1 310 451 €3.6%	25
Kokku 2023:	349 303 €	320 390 €	5 540 568 €10.3%
2022 Q4	0 €	69 225 €	1 264 822 €3.1%	23
2022 Q3	82 382 €	64 372 €	1 226 281 €15.0%	25
2022 Q2	66 518 €	61 064 €	1 442 661 €32.5%	24
2022 Q1	68 866 €	55 654 €	1 088 778 €0.1%	23
Kokku 2022:	217 766 €	250 314 €	5 022 542 €49.6%
2021 Q4	97 960 €	56 570 €	1 087 869 €11.4%	24
2021 Q3	43 415 €	45 773 €	976 160 €33.8%	23
2021 Q2	46 938 €	42 811 €	729 441 €29.5%	20
2021 Q1	42 220 €	40 772 €	563 490 €20.9%	18
Kokku 2021:	230 533 €	185 925 €	3 356 960 €31.2%
2020 Q4	49 077 €	36 663 €	711 955 €22.3%	21
2020 Q3	31 330 €	28 732 €	581 908 €18.7%	17
2020 Q2	45 613 €	36 345 €	715 942 €30.3%	15
2020 Q1	31 667 €	33 452 €	549 478 €25.6%	19
Kokku 2020:	157 686 €	135 192 €	2 559 283 €13.1%
2019 Q4	54 155 €	30 159 €	738 767 €41.0%	18
2019 Q3	35 047 €	26 875 €	523 937 €6.3%	18
2019 Q2	43 274 €	25 286 €	559 352 €26.9%	17
2019 Q1	25 974 €	25 261 €	440 726 €11.9%	16
Kokku 2019:	158 450 €	107 581 €	2 262 782 €1.1%
2018 Q4	20 880 €	22 985 €	500 188 €11.5%	17
2018 Q3	27 161 €	19 680 €	564 925 €18.7%	16
2018 Q2	23 087 €	21 125 €	694 920 €31.4%	13
2018 Q1	31 647 €	20 173 €	528 777 €28.2%	16
Kokku 2018:	102 775 €	83 963 €	2 288 810 €10.4%
2017 Q4	28 715 €	21 665 €	736 297 €34.2%	16
2017 Q3	23 657 €	22 073 €	548 520 €9.6%	15
2017 Q2	31 632 €	20 501 €	606 656 €8.6%	15
2017 Q1	39 096 €	22 344 €	664 043 €160.3%	15
Kokku 2017:	123 100 €	86 583 €	2 555 516 €115.8%
2016 Q4	39 203 €	19 877 €	255 085 €15.7%	13
2016 Q3	31 603 €	23 592 €	302 754 €3.5%	13
2016 Q2	44 741 €	22 793 €	292 498 €12.4%	13
2016 Q1	35 074 €	26 010 €	333 783 €4.7%	13
Kokku 2016:	150 621 €	92 272 €	1 184 120 €49.2%
2015 Q4	17 942 €	20 413 €	318 768 €42.1%	10
2015 Q3	-21 522 €	14 368 €	224 370 €70.2%	10
2015 Q2	8 581 €	8 439 €	131 792 €11.0%	10
2015 Q1	12 942 €	7 601 €	118 701 €	10
Kokku 2015:	17 943 €	50 821 €	793 631 €

Revenue by industry

	2022	2023	2024
Manufacture of products of granite, marble and other natural stone	3 704 539 €	3 554 497 €	3 861 163 €
Renting and operating of own or leased real estate		28 200 €	36 000 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kuldar Andrea	36903XXXXXX	12.03.1969 (57)	Board member	26.08.2020	-
Annika Kolmkant	48711XXXXXX	23.11.1987 (38)	Board member	17.01.2013	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kuldar Andrea	36903XXXXXX	12.03.1969 (57)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023	-
Annika Kolmkant	48711XXXXXX	23.11.1987 (38)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Enno Heringson	37801XXXXXX	31.01.1978 (48)	Founder	16.01.2013	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Annika Kolmkant	48711XXXXXX	23.11.1987 (38)	Direct holding	17.09.2018	-
Kuldar Andrea	36903XXXXXX	12.03.1969 (57)	Direct holding	17.09.2018	-

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Air Installations OÜ	11.11.2016	Shareholder	850,00 EUR	34	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

1 763 116 €

Monthly average

587 705 €

Per employee

15 466 €

Equity ratio

23 508,21%

Labour taxes

Turnover ratio

7,98%

Tax ratio

54,98%

Monthly average

46 924 €

Per employee

1 235 €

State taxes

Monthly average

85 346 €

Turnover ratio

14,52%

Estimated salary

Gross salary

2 321 €

Net salary

1 871 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 568 352 €34.7%	1 164 295 €10.0%	1 294 165 €13.8%	1 136 921 €12.7%	1 009 084 €58.6%	636 412 €
Non-current assets	4 237 412 €4.6%	4 051 831 €80.9%	2 239 247 €127.9%	982 596 €18.2%	831 068 €3.0%	856 771 €
Total assets	5 805 764 €11.3%	5 216 126 €47.6%	3 533 412 €66.7%	2 119 517 €15.2%	1 840 152 €23.2%	1 493 183 €
Short-term liabilities	1 428 964 €75.5%	814 079 €7.0%	875 581 €64.2%	533 280 €68.1%	317 254 €35.0%	234 951 €
Long-term liabilities	1 271 568 €10.4%	1 418 987 €956.2%	134 344 €476.0%	23 322 €85.0%	155 145 €6.6%	166 091 €
Total liabilities	2 700 532 €20.9%	2 233 066 €121.1%	1 009 925 €81.4%	556 602 €17.8%	472 399 €17.8%	401 042 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	2 964 431 €17.6%	2 520 987 €61.6%	1 560 415 €25.5%	1 242 886 €18.6%	1 048 241 €23.2%	850 636 €
Net profit	138 301 €69.9%	459 573 €52.2%	960 572 €202.5%	317 529 €0.2%	317 012 €32.6%	239 005 €
Equity	3 105 232 €4.1%	2 983 060 €18.2%	2 523 487 €61.5%	1 562 915 €14.3%	1 367 753 €25.2%	1 092 141 €
Turnover	3 908 190 €8.3%	3 607 131 €2.7%	3 706 543 €44.9%	2 557 397 €31.5%	1 944 142 €22.7%	1 584 250 €
Profit margin	3.54%72.2%	12.74%50.8%	25.92%108.7%	12.42%23.9%	16.31%8.1%	15.09%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	DXD NOB	WJO PVS	A PQT BTC	446 733	423 415
Liquidity
Current ratio	H.W	M.V	L.T	2.1	3.2
Quick ratio	K.E	Y.Y	E.T	1.6	2.4
Cash ratio	H.O	L.A	F.N	0.7	1.6
Efficiency
Days sales outstanding (dso)	LL.P	SK.F	QB.L	51.3	47.9
Asset turnover	B.J	G.T	X.Z	1.3	1.2
Structure
Debt ratio	L.G	E.V	V.A	0.3	0.3
Profitability
Operating margin	O.M%	FP.I%	JE.J%	13.6%	16.8%
Net profit margin	R.Z%	YB.C%	WX.M%	12.4%	16.3%
Return on assets (roa)	J.U%	CU.M%	UB.R%	16.0%	19.0%
Return on equity (roe)	S.F%	DS.Q%	TG.X%	20.3%	23.2%

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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 10178324 / M1	10.07.2024	Fine-warning order – annual report not filed	09.08.2024	Deficiencies remedied (01.10.2024)
Ä 10178324 / 10	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10178324 / 9	25.07.2023	Entry - Amendment entry		Entered into force (25.07.2023)
K 10178324 / 8	17.11.2022	Entry - Commercial-pledge opening entry		Entered into force (17.11.2022)
Ä 10178324 / 7	26.08.2020	Entry - Amendment entry		Entered into force (26.08.2020)

1 - 5 / 11 rows

Real estate

Address	Area	Purpose
Kiikri tn 6, Kesklinna linnaosa, Tallinn, Harju maakond	5430 m²	Commercial land 5%, Residential land 95%
Loovälja tee 8, Liivamäe küla, Jõelähtme vald, Harju maakond	4267 m²	Commercial land 50%, Industrial land 50%
Pirita tee 20a, Kesklinna linnaosa, Tallinn, Harju maakond	8759 m²	Commercial land 100%
Pirita tee 20a, Kesklinna linnaosa, Tallinn, Harju maakond	8759 m²	Commercial land 100%
Pirita tee 20a, Kesklinna linnaosa, Tallinn, Harju maakond	8759 m²	Commercial land 100%

1 - 5 / 5 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-17-117419/22	Civil case	Court ruling (Compromise ruling)	Law of obligations	Toomas Ventsli	ECLI:EE:HMK:2020:2.17.117419.675	18.01.2020

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
10.12.2025	Majandus- ja Kommunikatsiooniministeerium	63 996.60 € Received	OTHER GRANTS General economic and trade policy
09.10.2025	Majandus- ja Kommunikatsiooniministeerium	11 592.79 € Received	OTHER GRANTS General economic and trade policy
24.04.2025	Majandus- ja Kommunikatsiooniministeerium	2 207.70 € Received	OTHER GRANTS General economic and trade policy
18.03.2025	Majandus- ja Kommunikatsiooniministeerium	118 320.45 € Received	OTHER GRANTS General economic and trade policy
26.06.2024	Majandus- ja Kommunikatsiooniministeerium	7 965.00 € Received	OTHER GRANTS Other general government services

Marmi Futerno OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

Holdings in companies

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

Real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found