OÜ Futurtek

Osaühing · 10848045 · Registrisse kantud

Activity

OÜ Futurtek is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.05 M € with 11 employees, ranks #707 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.05 M €
▼ 4.9%YoY
▲ 35×above industry median
Profit
16.4 k €
▼ 51.0%YoY
Profit margin
1.6%
Employees
11
▼ 8.3%YoY
▲ 11×above industry median
Revenue per employee
95.6 k €
Cost per employee
15.8 k €
Equity
323.8 k €

Growth

Revenue
1.05 M €
▼ 4.9%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
16.4 k €
▼ 51.0%
1y
▼ 28.2%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.05 M €
Profit trend
16.4 k €
Headcount trend
11

Revenue to profit

1.1 M €Revenue−174 k €Labor cost−861 k €Other costs16 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.05 M €▼ 4.9%16.4 k €2%1195.6 k €323.8 k €
20231.11 M €▼ 16.9%33.5 k €3%1292.1 k €307.4 k €
20221.33 M €▲ 42.1%115.6 k €9%13102.3 k €273.8 k €
2021936.3 k €▼ 9.9%44.4 k €5%1185.1 k €158.2 k €
20201.04 M €—52.2 k €5%1194.5 k €113.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

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Board (1)