16060725ActivePrivate limited companyVAT-registered

Department of Future OÜ

Registered 24. september 2020, primary activity: Retail sale of motor vehicles. Main place of business in Põhja-Tallinna linnaosa, Tallinn, Harju maakond.

Põhja-Tallinna linnaosa, Tallinn, Harju maakondEMTAK 47811Retail sale of motor vehicles5+ years
Updated 23 h ago
Revenue 2026 (I kv)
€323k
▼ 61% vs 2025 I kv
As of 10.04.2026 (MTA)
Employees
2
2026 (MTA)
Taxes paid
€13k
State + labour taxes · 2026 (I kv)
Tax debt
€0
As of 13.05.2026 (MTA)

Overview

e-Business Register · 23 h ago
Legal form
Private limited company
Date of first registration
24.09.2020e-Business Register
Address
Staapli tn 3-110, Põhja-Tallinna linnaosa, Tallinn, 10415 Harju maakondADS · e-Business Register
E-mail address
[email protected]e-Business Register
Website
departmentoffuture.come-Business Register · domain active
Principal activity
EMTAK 47811 — Retail sale of motor vehiclese-Business Register · ETCB
VAT number
EE102294811ETCB · VAT-registered
Share capital
5000,00 €e-Business Register

Officers

e-Business Register · 23 h ago
IN
· board member since 24.09.2020
Board member

Founders

e-Business Register · 23 h ago
IN
· founder since 24.09.2020
Founder · €5k

Shareholders

e-Business Register · 23 h ago
IN
· shareholder since 01.09.2023
Shareholder 100% · €5k

Beneficial owners

e-Business Register · 23 h ago
IN
· ultimate beneficial owner since 24.09.2020
Ultimate beneficial owner

Subsidiaries

e-Business Register · shareholders · 23 h ago

Department of Future OÜ is a shareholder or officer in 1 more company.

Tech stack

Website analysis · 21 h tagasi
Domains (1)
HostingAWSEmailGoogle WorkspaceDNSAWS Route 53
Website builderTilda
CDNAWS CloudFront
JavaScript libraryjQuery
Tag managerGoogle Tag Manager
+ 1 more categories

Annual reports (5)

e-Business Register · annual reports · 4 päeva tagasi
Revenue · 2020–2024
€1.6mlatest
€2.0m€1000k−1 €
2020: 0 €2021: €209k2022: €1.6m2023: €491k2024: €1.6m
202020222024
Profit · 2020–2024
159 €latest
€2.0m€1000k−1 €
2020: 0 €2021: €1k2022: €1.0m2023: €38k2024: 159 €
202020222024
YearRevenueProfitEquityAssetsEmployees
20241 608 279 €159 €1 086 107 €€2.0m321.08.2025
2023491 400 €38 127 €1 085 948 €€1.9m222.07.2024
20221 599 871 €1 041 698 €1 047 821 €€1.2m227.03.2023
2021209 229 €1123 €6123 €€702k103.08.2022
20200 €0 €0 €018.05.2022
Original files (PDF, XBRL) — in the e-Business Register.View reports on e-Business Register

Taxes, revenue and employees

Estonian Tax and Customs Board · 10.04.2026 as of
€2.0m€1.0m0
20222023202420252026
YearRevenue (a)State taxesTaxes on workforceEmployees (Q4)
2026I Q322 565 €0 €13 282 €2
20251 204 091 €100 378 €90 092 €2
20241 552 940 €155 699 €81 003 €3
2023686 128 €78 457 €59 776 €3
20221 872 910 €43 016 €36 904 €2
Quarterly breakdown
YearQ1Q2Q3Q4
Revenue 2026€323k
State taxes 20260 €
Taxes on workforce 2026€13k
Employees 20262
Revenue 2025€837k€34k0 €€334k
State taxes 2025€37k€17k€22k€24k
Taxes on workforce 2025€27k€24k€23k€16k
Employees 20253332
Revenue 2024€280k€1.1m€190k€16k
State taxes 2024€21k€104k€25k€6k
Taxes on workforce 2024€19k€21k€21k€21k
Employees 20243333
Revenue 2023€215k€237k€88k€146k
State taxes 2023€14k€43k0 €€21k
Taxes on workforce 2023€14k€14k€14k€17k
Employees 20232223
Revenue 2022€201k€101k€1.3m€279k
State taxes 2022€9k€9k€25k0 €
Taxes on workforce 2022€9k€9k€9k€11k
Employees 20222222

Real estate (3 · 2610 m²)

e-Kinnistusraamat (RIK) · 1 päeva tagasi
Staapli tänav T2, Põhja-Tallinna linnaosa, Tallinn, Harju maakond× 3
Korteriomand · no apartment numbers in RIK feedTranspordimaa 100%78408:801:0348
3 registriosa numbers#10649650, #10692950, #10693050

History

last 2 years · MTA + ÄR + MTR + Procurements
2025
  1. 21.08.2025Esitati 2024. aasta aruanne
    Käive 1 608 279 €
2024
  1. 22.07.2024Esitati 2023. aasta aruanne
    Käive 491 400 €
  2. 17.07.2024Trahvihoiatusmäärus: majandusaasta aruanne esitamata
    Ä 50155783 / M2 · Olek: Puudused kõrvaldatud

Connected companies

Via the same person