Futurist Estonia OÜ (14460225)

Futurist Estonia OÜ

Legal form:

Private limited company

Registration code:

14460225

VAT number:

EE102061497

Financial year period:

01.01 - 31.12

Established:

29.03.2018 (7)

Capital:

2 500 EUR

Address:

Harju maakond, Viimsi vald, Püünsi küla, Suureniidu tee 11

Status:

Registered

Contacts

Email:

hello@futurist.ee

Phone:

+372 5289406

Website:

http://www.futurist.ee

Fields of activity

INFORMATION AND COMMUNICATION
Motion picture, video and television program production; sound recording and music publishing
Motion picture, video, and television program activities
Production of films, videos, and television programs
59111 - Motion picture and video production
PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
74101 - Activities of designers
EDUCATION
Education
Other education
Other education n.e.c.
85599 - Other education n.e.c.

VAT liability

	Start	End
EE102061497	10.04.2018

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	12.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	15.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	29.03.2018 - 31.12.2018	26.06.2019	Valid

Unfiled declarations

✓ No unfiled declarations as of 05.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	11 067 €	6 757 €	25 827 €47.7%	2
Kokku 2025:	11 067 €	6 757 €	25 827 €
2024 Q4	12 411 €	6 470 €	49 363 €205.7%	2
2024 Q3	8 548 €	6 864 €	16 148 €55.6%	2
2024 Q2	13 184 €	6 564 €	36 382 €5.7%	2
2024 Q1	7 961 €	3 307 €	38 561 €0.0%	2
Kokku 2024:	42 104 €	23 205 €	140 455 €15.2%
2023 Q4	8 249 €	3 307 €	38 567 €31.8%	1
2023 Q3	7 563 €	3 506 €	29 266 €25.6%	1
2023 Q2	11 819 €	4 064 €	39 337 €32.8%	1
2023 Q1	12 848 €	3 533 €	58 503 €18.5%	1
Kokku 2023:	40 479 €	14 410 €	165 672 €24.6%
2022 Q4	13 584 €	3 325 €	49 364 €31.6%	1
2022 Q3	7 114 €	3 608 €	37 524 €4.7%	1
2022 Q2	7 942 €	3 307 €	35 843 €250.3%	1
2022 Q1	4 570 €	3 458 €	10 232 €39.9%	1
Kokku 2022:	33 209 €	13 699 €	132 964 €19.9%
2021 Q4	5 709 €	3 307 €	17 036 €59.6%	1
2021 Q3	11 059 €	3 307 €	42 182 €33.1%	1
2021 Q2	12 802 €	3 424 €	63 029 €43.9%	1
2021 Q1	10 302 €	3 398 €	43 811 €50.3%	1
Kokku 2021:	39 872 €	13 436 €	166 059 €59.1%
2020 Q4	6 931 €	3 307 €	29 155 €142.2%	1
2020 Q3	4 540 €	3 307 €	12 035 €54.3%	1
2020 Q2	6 941 €	3 307 €	26 333 €28.6%	1
2020 Q1	6 044 €	3 307 €	36 879 €	1
Kokku 2020:	24 457 €	13 229 €	104 402 €

ⓘ Data is rounded!

Sales revenue by area of activity

	2021	2022	2023
Activities of designers	82 780 €	87 244 €	75 704 €
Other education n.e.c.	55 689 €	39 021 €	70 446 €
Motion picture and video production	2 150 €	5 300 €	12 300 €

Debts to the Tax and Customs Board

✓ No tax debt as of 05.05.2025

Aggregate data

	2019	2020	2021	2022	2023
Current assets	50 472 €	51 150 €1.3%	49 705 €2.8%	46 899 €5.6%	60 700 €29.4%
Fixed assets	3 089 €	4 100 €32.7%	2 270 €44.6%	534 €76.5%	1 220 €128.5%
Total assets	53 561 €	55 250 €3.2%	51 975 €5.9%	47 433 €8.7%	61 920 €30.5%
Short-term liabilities	5 857 €	6 489 €10.8%	7 729 €19.1%	11 846 €53.3%	8 251 €30.3%
Long-term liabilities	-	-	-	-	-
Total liabilities	-	-	-	-	-
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	5 798 €	42 704 €636.5%	31 144 €27.1%	19 777 €36.5%	5 109 €74.2%
Net profit	39 406 €	3 557 €91.0%	10 602 €198.1%	13 310 €25.5%	46 060 €246.1%
Equity	47 704 €	48 761 €2.2%	44 246 €9.3%	35 587 €19.6%	53 669 €50.8%
Turnover	88 480 €	99 016 €11.9%	140 619 €42.0%	131 565 €6.4%	158 450 €20.4%
Profit margin	44.54%	3.59%91.9%	7.54%109.9%	10.12%34.2%	29.07%187.3%

	Date of birth	Role	Start	Valid
Andres Kostiv	04.04.1980 (45)	Management board member	29.03.2018	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Andres Kostiv	04.04.1980 (45)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 50091075 / 3	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 50091075 / 2	23.09.2020	Entry - Amendment entry		In force (23.09.2020)
Ä 50091075 / M1	23.09.2020	Order to remedy deficiencies - Amendment entry	07.10.2020	Deficiencies remedied (23.09.2020)
Ä 50091075	29.03.2018	Entry - Initial entry		In force (29.03.2018)

Public transactions

	Party	Amount	Classification
21.02.2025	Sisekaitseakadeemia	486.78 € Received	OPERATIONAL EXPENSES Tertiary education
24.01.2025	Riigi Info- ja Kommunikatsioonitehnoloogia Keskus	486.78 € Received	OPERATIONAL EXPENSES Other general services
20.12.2024	Kaitseressursside Amet	3 647.80 € Received	OPERATIONAL EXPENSES Military defense
18.12.2024	SIHTASUTUS PÕLVAMAA ARENDUSKESKUS	730.78 € Received	OPERATIONAL EXPENSES General economic and trade policy
28.10.2024	Põlvamaa Omavalitsuste Liit	610.00 € Received	OPERATIONAL EXPENSES Other general government services
23.10.2024	Tartu Linnavalitsus	5 978.00 € Received	OPERATIONAL EXPENSES Municipal and city government
30.08.2024	Harjumaa Omavalitsuste Liit	490.00 € Received	OPERATIONAL EXPENSES Other general services
30.08.2024	Harjumaa Omavalitsuste Liit	107.80 € Received	OTHER OPERATING EXPENSES Other general services
15.07.2024	Eesti Keele Instituut	1 817.80 € Received	OPERATIONAL EXPENSES Basic and general secondary education
05.07.2024	Siseministeeriumi infotehnoloogia- ja arenduskeskus	4 867.80 € Received	OPERATIONAL EXPENSES Other public order and security, incl. administration
20.06.2024	Siseministeeriumi infotehnoloogia- ja arenduskeskus	5 978.00 € Received	OPERATIONAL EXPENSES Other public order and security, incl. administration
23.05.2024	Eesti Keele Instituut	3 635.60 € Received	OPERATIONAL EXPENSES Basic and general secondary education
23.05.2024	Eesti Keele Instituut	16 470.00 € Received	OPERATIONAL EXPENSES Other education, incl. education administration
09.02.2024	Haridus- ja Teadusministeerium	5 978.00 € Received	OPERATIONAL EXPENSES Other education, incl. education administration
16.01.2024	Haridus- ja Teadusministeerium	3 628.80 € Received	OPERATIONAL EXPENSES Other education, incl. education administration
13.12.2023	Siseministeerium	3 480.00 € Received	OPERATIONAL EXPENSES Other general government services
24.10.2023	Harku Vallavalitsus	5 880.00 € Received	OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration
11.10.2023	Viimsi Vallavalitsus	600.00 € Received	OPERATIONAL EXPENSES Municipal and city government
18.09.2023	Siseministeeriumi infotehnoloogia- ja arenduskeskus	5 880.00 € Received	FIXED ASSETS Other general government services
05.01.2023	Haridus- ja Teadusministeerium	5 880.00 € Received	OPERATIONAL EXPENSES Tertiary education
30.12.2022	Siseministeeriumi infotehnoloogia- ja arenduskeskus	5 880.00 € Received	OPERATIONAL EXPENSES Other public order and security, incl. administration
21.10.2022	Haridus- ja Teadusministeerium	5 880.00 € Received	OPERATIONAL EXPENSES Other education, incl. education administration
14.10.2022	Viimsi Vallavalitsus	600.00 € Received	OPERATIONAL EXPENSES Municipal and city government
13.10.2022	Tallinna Tehnikaülikool	1 920.00 € Received	OPERATIONAL EXPENSES Other education, incl. education administration
13.07.2022	Tallinna Tehnikaülikool	960.00 € Received	OPERATIONAL EXPENSES Other education, incl. education administration
10.06.2022	Tallinna Tehnikaülikool	960.00 € Received	OPERATIONAL EXPENSES Other education, incl. education administration
14.06.2021	Tervisekassa	9 360.00 € Received	SOCIAL BENEFITS Other healthcare, incl. healthcare administration
15.03.2021	Haridus- ja Teadusministeerium	5 880.00 € Received	OPERATIONAL EXPENSES Other education, incl. education administration
05.03.2021	Maksu- ja Tolliamet	5 880.00 € Received	OPERATIONAL EXPENSES Finance and fiscal policy

.EE domains

	Status	Registered	Expires
epicfilm.ee	ok (paid and in zone)	28.01.2021	29.01.2026