Futurma OÜ

Osaühing · 14090509 · Registrisse kantud

Activity

Futurma OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 73.3 k € with 1 employees, ranks #6270 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
73.3 k €
▲ 45.0%YoY
▲ 6.2×above industry median
Profit
103.6 k €
▲ 859%YoY
Profit margin
141.4%
Employees
1
· 0.0%YoY
Revenue per employee
73.3 k €
Cost per employee
13.0 k €
Equity
20.3 k €

Growth

Revenue
73.3 k €
▲ 45.0%
1y
▲ 314%
3y CAGR
5y CAGR
Profit
103.6 k €
▲ 859%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
73.3 k €
Profit trend
103.6 k €
Headcount trend
1

Revenue to profit

73 k €Revenue−13 k €Labor cost104 k €Profit

Capital structure

  • Equity10%
  • Liabilities90%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202473.3 k €▲ 45.0%103.6 k €141%173.3 k €20.3 k €
202350.5 k €▲ 4740%10.8 k €21%150.5 k €85.2 k €
20221.0 k €▲ 0.8%-2.9 k €-278%11.0 k €92.0 k €
20211.0 k €▼ 34.4%-32.7 k €-3160%11.0 k €94.9 k €
20201.6 k €-202.5 k €-12819%11.6 k €129.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)