Futurma OÜ

Legal form:: Private limited company
Registry code:: 14090509
VAT no.:: EE102092123
Fiscal-year period:: 01.07 - 30.06
Established:: 02.08.2016 (10 y)
Capital:: 2 500 EUR
Address:: Pae tn 1, Lasnamäe linnaosa, Tallinn, Harju maakond, 11411
Status:: Registered
LEI code:: 254900YK7UJ0J1PBAO77 (expired 03.10.2024)

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Contacts

Phone:: +372 53631144
Email:: esooru@gmail.com

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Industries

Industry TOPNo. 1807 of 4880 companies

1807.Futurma OÜ76.4k €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102092123	21.08.2018	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.07.2025 – 30.06.2026	31.12.2026	Not submitted
2024	01.07.2024 – 30.06.2025	15.12.2025	Valid	PDF
2023	01.07.2023 – 30.06.2024	15.08.2024	Valid	PDF
2022	01.07.2022 – 30.06.2023	11.10.2023	Valid	PDF
2021	01.07.2021 – 30.06.2022	11.10.2023	Valid	PDF
2020	01.07.2020 – 30.06.2021	19.01.2022	Valid	PDF
2019	01.01.2019 – 30.06.2020	31.12.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	31.03.2018	Valid	PDF
2016	02.08.2016 – 31.12.2016	29.03.2018	Valid	PDF

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No unsubmitted declarations as of 22.10.2026.

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Tax debt1.9k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations8 Public transactions–Grants–State aid–Public procurement–Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	3 636 €	1 058 €	18 000 €−7,1%	-
2026 Q2	6 047 €	1 586 €	19 372 €+0,9%	-
2026 Q1	5 823 €	1 521 €	19 200 €−3,0%	-
Total 2026:	15 506 €	4 165 €	56 572 €
2025 Q4	6 384 €	1 391 €	19 800 €	-
2025 Q3	5 675 €	1 391 €	19 800 €+6,5%	-
2025 Q2	5 310 €	1 391 €	18 600 €−81,8%	-
2025 Q1	47 282 €	1 364 €	101 941 €+466%	-
Total 2025:	64 651 €	5 537 €	160 141 €
2024 Q4	6 365 €	1 310 €	18 000 €+8,0%	-
2024 Q3	3 387 €	1 310 €	16 671 €+21,2%	-
2024 Q2	4 162 €	1 310 €	13 757 €	-
2024 Q1	2 960 €	1 250 €	13 758 €	-
Total 2024:	16 874 €	5 180 €	62 186 €
2023 Q4	3 534 €	1 128 €	13 760 €+189%	-
2023 Q3	1 970 €	1 128 €	4 762 €+1 268%	-
2023 Q2	1 087 €	1 128 €	348 €+34,4%	-
2023 Q1	1 795 €	1 128 €	259 €−1,1%	-
Total 2023:	8 386 €	4 512 €	19 129 €
2022 Q4	2 149 €	1 128 €	262 €−98,1%	-
2022 Q3	2 146 €	1 241 €	13 556 €+5 154%	-
2022 Q2	1 632 €	1 468 €	258 €	-
2022 Q1	1 632 €	1 468 €	258 €−1,4%	-
Total 2022:	7 559 €	5 305 €	14 334 €
2021 Q4	1 583,51 €	1 467,81 €	261,78 €+1,7%	-
2021 Q3	1 632,27 €	1 467,81 €	257,46 €+0,1%	-
2021 Q2	1 383,47 €	1 467,81 €	257,14 €−0,3%	-
2021 Q1	1 393,72 €	1 467,81 €	257,81 €+0,5%	1
Total 2021:	5 992,97 €	5 871,24 €	1 034,19 €
2020 Q4	1 632,27 €	1 467,81 €	256,50 €−64,5%	1
2020 Q3	1 825,19 €	1 467,81 €	722,43 €	1
2020 Q2	1 634,27 €	1 467,81 €	0 €	1
2020 Q1	6 428 €	1 549 €	0 €−100%	1
Total 2020:	11 519,73 €	5 952,43 €	978,93 €
2019 Q4	34 043 €	4 045 €	9 300 €	1
2019 Q3	108 149 €	3 390 €	0 €−100%	1
2019 Q2	4 860 €	2 833 €	12 642 €+72,6%	1
2019 Q1	3 430 €	2 429 €	7 325 €+3,3%	1
Total 2019:	150 482 €	12 697 €	29 267 €
2018 Q4	5 298 €	1 619 €	7 089 €	1
2018 Q3	0 €	0 €	0 €	0
Total 2018:	5 298 €	1 619 €	7 089 €

Revenue by industry

	2022	2023	2024
Business and other management consultancy			72 000 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.			1 286 €
Business consultancy and other management advice	1 044 €	50 534 €

Tax debts

Type	Amount	Deferred	Disputed
Social tax	292,38 €	0 €	0 €
Value-added tax	1 396,77 €	0 €	0 €
Mandatory funded pension contributions	53,16 €	0 €	0 €
Withheld income tax	183,22 €	0 €	0 €
Total	1 925,53 €	0 €	0 €

Representatives

	Personal ID code
Ergo Sõõru	39102XXXXXX	24.02.1991 (35)	Board member	02.08.2016	-

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Shareholders

	Personal ID code
Ergo Sõõru	39102XXXXXX	24.02.1991 (35)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Ergo Sõõru	39102XXXXXX	24.02.1991 (35)	Founder	02.08.2016	-

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Ultimate beneficial owners

	Personal ID code
Ergo Sõõru	39102XXXXXX	24.02.1991 (35)	Direct holding	29.10.2018	-

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Holdings in companies


suitcell OÜ	25.09.2017	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-
Hecs Development OÜ	26.09.2023	Shareholder	121,40 EUR	1,07%	Sole ownership	01.09.2026	-

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2026 Q3

Turnover

Amount: 18 000 €
Monthly average: 6 000 €
Per employee: -
Equity ratio: 240,00%

Labour taxes

Turnover ratio: 5,88%
Tax ratio: 29,10%
Monthly average: 353 €
Per employee: -

State taxes

Monthly average: 1 212 €
Turnover ratio: 20,20%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	15 408 €−87,5%	123 028 €+624%	17 001 €+1,7%	16 710 €−19,1%	20 648 €−97,7%	899 677 €
Non-current assets	194 409 €+41,4%	137 525 €−4,3%	143 776 €−11,7%	162 835 €−7,5%	176 003 €+118%	80 599 €
Total assets	209 817 €−19,5%	260 553 €+62,1%	160 777 €−10,5%	179 545 €−8,7%	196 651 €−79,9%	980 276 €
Short-term liabilities	47 218 €−73,1%	175 365 €+155%	68 735 €−18,8%	84 604 €+56,3%	54 126 €−8,1%	58 906 €
Long-term liabilities	142 308 €+952%	-	-	-	13 521 €−25,7%	18 199 €
Total liabilities	189 526 €+8,1%	175 365 €+155%	68 735 €−18,8%	84 604 €+25,1%	67 647 €−12,3%	77 105 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	-86 074 €−220%	71 638 €−22,5%	92 441 €−26,2%	125 181 €−62,0%	329 042 €+3 003%	10 604 €
Net profit	103 615 €+859%	10 800 €+473%	-2 899 €+91,1%	-32 740 €+83,8%	-202 538 €−123%	890 067 €
Equity	20 291 €−76,2%	85 188 €−7,4%	92 042 €−3,1%	94 941 €−26,4%	129 004 €−85,7%	903 171 €
Turnover	73 286 €+45,0%	50 534 €+4 740%	1 044 €+0,8%	1 036 €−34,4%	1 580 €−94,1%	26 825 €
Profit margin	141,4%	21,4%	-277,7%	-3 160,2%	-12 818,9%	3 318,1%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	-16 966 €	-18 534 €
Liquidity
Current ratio	0,2	0,4
Quick ratio	0,2	0,4
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	5 892,3	96 299,0
Asset turnover	0,0	0,0
Structure
Debt ratio	0,5	0,3
Profitability
Operating margin	-2 903,9%	-2 002,0%
Net profit margin	-3 160,2%	-12 818,9%
Return on assets (roa)	-17,4%	-34,4%
Return on equity (roe)	-34,5%	-157,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50034631 / 8	08.02.2024	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force08.02.2024
Ä 50034631 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50034631 / 6	04.07.2020	Entry – Amendment entry	-	Entered into force04.07.2020
Ä 50034631 / 5	04.07.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force04.07.2019
Ä 50034631 / 4	01.07.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force01.07.2019

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

No public transactions found

Company has no public transactions

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


evisiit.ee	Active	02.10.2016	03.10.2030
telemeditsiin.ee	Active	15.09.2014	16.09.2030

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.