FutureVision OÜ

Osaühing · 10958431 · Registrisse kantud

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Activity

FutureVision OÜ is a micro enterprise in information & communication, with declared activity “Arvutisüsteemide ja andmebaaside haldus” (EMTAK 62202). Annual revenue stands at 401.0 k € with 3 employees, ranks #1559 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
401.0 k €
▲ 40.1%YoY
▲ 31×above industry median
Profit
29.0 k €
▲ 287%YoY
Profit margin
7.2%
Employees
3
▲ 50.0%YoY
Revenue per employee
133.7 k €
Cost per employee
22.9 k €
Equity
54.2 k €

Growth

Revenue
401.0 k €
▲ 40.1%
1y
▲ 128%
3y CAGR
—
5y CAGR
Profit
29.0 k €
▲ 287%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
401.0 k €
Profit trend
29.0 k €
Headcount trend
3

Revenue to profit

401 k €Revenue−69 k €Labor cost−303 k €Other costs29 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024401.0 k €▲ 40.1%29.0 k €7%3133.7 k €54.2 k €
2023286.2 k €▲ 165%-15.5 k €-5%2143.1 k €25.2 k €
2022108.0 k €▲ 221%27.5 k €25%254.0 k €40.7 k €
202133.6 k €▼ 28.0%-2.5 k €-7%133.6 k €13.2 k €
202046.7 k €—2.0 k €4%146.7 k €15.7 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)