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Future Invest OÜ

Osaühing · 11676835 · Registrisse kantud

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Activity

Future Invest OÜ is a small enterprise in trade, with declared activity “Puidu ja ehitusmaterjalide hulgimüügi vahendusteenus” (EMTAK 46131). Annual revenue stands at 2.04 M € with 10 employees, ranks #1841 of 27,718 in trade.

Trade

Overview (2024)

Revenue
2.04 M €
▼ 23.0%YoY
▲ 84×above industry median
Profit
30.5 k €
▼ 93.2%YoY
Profit margin
1.5%
Employees
10
▼ 41.2%YoY
Revenue per employee
204.4 k €
Cost per employee
36.2 k €
Equity
1.42 M €

Growth

Revenue
2.04 M €
▼ 23.0%
1y
▼ 32.1%
3y CAGR
—
5y CAGR
Profit
30.5 k €
▼ 93.2%
1y
▼ 51.5%
3y CAGR
—
5y CAGR
Employees
10
▼ 41.2%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.04 M €
Profit trend
30.5 k €
Headcount trend
10

Revenue to profit

2.0 M €Revenue−362 k €Labor cost−1.7 M €Other costs30 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.04 M €▼ 23.0%30.5 k €1%10204.4 k €1.42 M €
2023 ✓2.65 M €▼ 54.3%445.7 k €17%17156.1 k €1.49 M €
2022 ✓5.81 M €▼ 10.8%257.6 k €4%16363.4 k €1.12 M €
2021 ✓6.52 M €▲ 308%267.0 k €4%8814.9 k €862.3 k €
20201.60 M €—286.7 k €18%6266.1 k €681.3 k €
2019———————

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At the same address

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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 (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.