General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

Futurma OÜ

Legal form:

Private limited company

Registry code:

14090509

VAT no.:

EE102092123

Fiscal-year period:

01.07 - 30.06

Established:

02.08.2016 (9)

Capital:

2 500 EUR

Address:

Pae tn 1, Lasnamäe linnaosa, Tallinn, Harju maakond, 11411

Status:

Registered

Contacts

Email:

esooru@gmail.com

Phone:

+372 53631144

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.
77399 - Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.

VAT liability

	Start	End
EE102092123	21.08.2018

Annual reports

Aggregate data

	Period	Submitted
2025	01.07.2025 - 30.06.2026	Due date 31.12.2026
2024	01.07.2024 - 30.06.2025	15.12.2025	Valid
2023	01.07.2023 - 30.06.2024	15.08.2024	Valid
2022	01.07.2022 - 30.06.2023	11.10.2023	Valid
2021	01.07.2021 - 30.06.2022	11.10.2023	Valid
2020	01.07.2020 - 30.06.2021	19.01.2022	Valid
2019	01.01.2019 - 30.06.2020	31.12.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	31.03.2018	Valid
2016	02.08.2016 - 31.12.2016	29.03.2018	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	5 823 €	1 521 €	19 200 €3.0%	-
Kokku 2026:	5 823 €	1 521 €	19 200 €
2025 Q4	5 955 €	1 391 €	19 800 €0.0%	-
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 €466.3%	-
Kokku 2025:	64 222 €	5 537 €	160 141 €157.5%
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 €0.0%	-
2024 Q1	2 960 €	1 250 €	13 758 €0.0%	-
Kokku 2024:	16 874 €	5 180 €	62 186 €229.6%
2023 Q4	3 534 €	1 128 €	13 760 €188.9%	-
2023 Q3	1 970 €	1 128 €	4 762 €5 338.4%	-
2023 Q2	1 087 €	1 128 €	88 €66.2%	-
2023 Q1	1 795 €	1 128 €	259 €0.9%	-
Kokku 2023:	8 386 €	4 513 €	18 870 €32.4%
2022 Q4	2 149 €	1 128 €	262 €98.1%	-
2022 Q3	2 146 €	1 241 €	13 469 €5 112.1%	-
2022 Q2	1 632 €	1 468 €	258 €0.1%	-
2022 Q1	1 632 €	1 468 €	258 €1.4%	-
Kokku 2022:	7 559 €	5 305 €	14 248 €1 277.7%
2021 Q4	1 584 €	1 468 €	262 €1.7%	-
2021 Q3	1 632 €	1 468 €	257 €0.1%	-
2021 Q2	1 383 €	1 468 €	257 €0.3%	-
2021 Q1	1 394 €	1 468 €	258 €0.5%	1
Kokku 2021:	5 993 €	5 871 €	1 034 €5.6%
2020 Q4	1 632 €	1 468 €	257 €64.5%	1
2020 Q3	1 825 €	1 468 €	722 €	1
2020 Q2	1 634 €	1 468 €	0 €	1
2020 Q1	6 428 €	1 549 €	0 €100.0%	1
Kokku 2020:	11 520 €	5 952 €	979 €96.7%
2019 Q4	34 043 €	4 045 €	9 300 €	1
2019 Q3	108 149 €	3 390 €	0 €100.0%	1
2019 Q2	4 860 €	2 833 €	12 642 €72.6%	1
2019 Q1	3 430 €	2 429 €	7 325 €3.3%	1
Kokku 2019:	150 482 €	12 697 €	29 267 €312.9%
2018 Q4	5 298 €	1 619 €	7 089 €	1
2018 Q3	0 €	0 €	0 €	0
Kokku 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

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ergo Sõõru	39102XXXXXX	24.02.1991 (35)	Board member	02.08.2016	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ergo Sõõru	39102XXXXXX	24.02.1991 (35)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Ergo Sõõru	39102XXXXXX	24.02.1991 (35)	Founder	02.08.2016	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ergo Sõõru	39102XXXXXX	24.02.1991 (35)	Direct holding	29.10.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
suitcell OÜ	25.09.2017	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

19 200 €

Monthly average

6 400 €

Per employee

0 €

Equity ratio

256,00%

Labour taxes

Turnover ratio

7,92%

Tax ratio

26,12%

Monthly average

507 €

Per employee

0 €

State taxes

Monthly average

1 941 €

Turnover ratio

30,33%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	15 408 €87.5%	123 028 €623.7%	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 €118.4%	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 €155.1%	68 735 €18.8%	84 604 €56.3%	54 126 €8.1%	58 906 €
Long-term liabilities	142 308 €952.5%	-	-	-	13 521 €25.7%	18 199 €
Total liabilities	189 526 €8.1%	175 365 €155.1%	68 735 €18.8%	84 604 €25.1%	67 647 €12.3%	77 105 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	-85 824 €219.4%	71 888 €22.2%	92 441 €26.2%	125 181 €62.0%	329 042 €3 003.0%	10 604 €
Net profit	103 615 €859.4%	10 800 €472.5%	-2 899 €91.1%	-32 740 €83.8%	-202 538 €122.8%	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 €4 740.4%	1 044 €0.8%	1 036 €34.4%	1 580 €94.1%	26 825 €
Profit margin	141.38%561.5%	21.37%107.7%	-277.68%91.2%	-3 160.23%75.3%	-12 818.86%486.3%	3 318.05%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	YR ZVR	M KEU	-UX BHS	-18 534	-144 880
Liquidity
Current ratio	F.S	N.H	N.T	0.4	15.3
Quick ratio	L.Z	V.B	A.L	0.4	15.3
Cash ratio	K.A	P.T	K.R	0.0	0.4
Efficiency
Days sales outstanding (dso)	RWT.A	X FHC.D	G ZGL.M	96 299.0	6 348.7
Asset turnover	X.S	S.E	R.K	0.0	0.0
Structure
Debt ratio	Q.J	A.K	P.B	0.3	0.1
Profitability
Operating margin	VL.D%	-XWH.N%	-W ULN.G%	-2 002.0%	-586.7%
Net profit margin	UB.Y%	-XKE.D%	-L BBH.H%	-12 818.9%	3 318.1%
Return on assets (roa)	A.H%	-A.J%	-OD.K%	-34.4%	152.5%
Return on equity (roe)	QK.W%	-X.F%	-MK.S%	-157.0%	98.5%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 50034631 / 8	08.02.2024	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)	Entered into force (08.02.2024)
Ä 50034631 / 7	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50034631 / 6	04.07.2020	Entry - Amendment entry	Entered into force (04.07.2020)
Ä 50034631 / 5	04.07.2019	Entry - Amendment entry under CRA § 525 (2)	Entered into force (04.07.2019)
Ä 50034631 / 4	01.07.2019	Entry - Amendment entry under CRA § 525 (2)	Entered into force (01.07.2019)

1 - 5 / 8 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
evisiit.ee	Active	02.10.2016	03.10.2030	-
telemeditsiin.ee	Active	15.09.2014	16.09.2030	-

1 - 2 / 2 rows

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