Marmi Futerno OÜ
- Registry code
- 12406894
- VAT number
- EE101607467
- Address
- Harju maakond, Jõelähtme vald, Liivamäe küla, Loovälja tee 8, 74207
- Registered
- 17.01.2013 · 13 yrs
- Activity
- Cutting, shaping and finishing of stone 23703
- Additional activities
- Rental and operating of own or leased real estate
- Capital
- 2 500 €
- a•••@f•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- https://futerno.com
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Annika Kolmkant3 companiesno tax debt | Personal ID ↗ | 17.01.2013 |
| Shareholders 2 | ||
| Annika Kolmkant | 50,0% 1 250 € | 02.09.2023 |
| Kuldar Andrea | 50,0% 1 250 € | 02.09.2023 |
| Beneficial owners 2 | ||
| Annika Kolmkant3 companiesno tax debtdirect holding | 17.09.2018 | |
| Kuldar Andrea3 companiesno tax debtdirect holding | 17.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 2 402 262 € | ▲ 18% | 143 749 € | 181 645 € | 40 |
| 2026 Q1 | 1 763 116 € | ▼ 14% | 140 773 € | 256 037 € | 38 |
| 2025 Q4 | 2 076 249 € | ▲ 10% | 146 692 € | 200 980 € | 38 |
| 2025 Q3 | 1 941 260 € | ▲ 53% | 150 417 € | 174 963 € | 37 |
| 2025 Q2 | 2 039 618 € | ▲ 50% | 144 667 € | 179 183 € | 36 |
| 2025 Q1 | 2 051 433 € | ▲ 86% | 128 122 € | 211 684 € | 38 |
| 2024 Q4 | 1 882 763 € | ▲ 58% | 113 823 € | 138 451 € | 33 |
| 2024 Q3 | 1 271 621 € | ▼ 18% | 96 607 € | 140 464 € | 33 |
| 2024 Q2 | 1 355 605 € | ▼ 12% | 90 982 € | 140 159 € | 28 |
| 2024 Q1 | 1 100 330 € | ▼ 17% | 99 865 € | 145 270 € | 26 |
| 2023 Q4 | 1 188 640 € | ▼ 6% | 91 059 € | 124 464 € | 29 |
| 2023 Q3 | 1 549 657 € | ▲ 26% | 86 221 € | 91 272 € | 27 |
Show full history (18 quarters)
| 2023 Q2 | 1 536 543 € | ▲ 5% | 74 628 € | 69 522 € | 27 |
| 2023 Q1 | 1 329 032 € | ▲ 22% | 68 482 € | 64 044 € | 25 |
| 2022 Q4 | 1 262 082 € | 69 225 € | 0 € | 23 | |
| 2022 Q3 | 1 229 065 € | 64 372 € | 82 382 € | 25 | |
| 2022 Q2 | 1 465 994 € | 61 064 € | 66 518 € | 24 | |
| 2022 Q1 | 1 085 207 € | 55 654 € | 68 866 € | 23 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 6,0 m € | ▲ 54% | 3,9 m € | ▲ 8% | 3,6 m € | ▼ 3% | 3,7 m € | ▲ 45% | 2,6 m € |
| Profit | 910 k € | ▲ 558% | 138 k € | ▼ 70% | 460 k € | ▼ 52% | 961 k € | ▲ 203% | 318 k € |
| Profit margin | 15,1% | 3,5% | 12,7% | 25,9% | 12,4% | ||||
| Retained earnings | 2,9 m € | ▼ 3% | 3,0 m € | ▲ 18% | 2,5 m € | ▲ 62% | 1,6 m € | ▲ 26% | 1,2 m € |
| Cash | 881 k € | ▲ 108% | 423 k € | ▲ 27% | 334 k € | ▼ 32% | 488 k € | ▲ 33% | 368 k € |
| Current assets | 2,3 m € | ▲ 47% | 1,6 m € | ▲ 35% | 1,2 m € | ▼ 10% | 1,3 m € | ▲ 14% | 1,1 m € |
| Fixed assets | 4,1 m € | ▼ 3% | 4,2 m € | ▲ 5% | 4,1 m € | ▲ 81% | 2,2 m € | ▲ 128% | 983 k € |
| Assets | 6,4 m € | ▲ 10% | 5,8 m € | ▲ 11% | 5,2 m € | ▲ 48% | 3,5 m € | ▲ 67% | 2,1 m € |
| Current liabilities | 1,5 m € | ▲ 5% | 1,4 m € | ▲ 76% | 814 k € | ▼ 7% | 876 k € | ▲ 64% | 533 k € |
| Long-term liabilities | 1,1 m € | ▼ 12% | 1,3 m € | ▼ 10% | 1,4 m € | ▲ 956% | 134 k € | ▲ 476% | 23 322 € |
| Total liabilities | 2,6 m € | ▼ 3% | 2,7 m € | ▲ 21% | 2,2 m € | ▲ 121% | 1,0 m € | ▲ 81% | 557 k € |
| Equity | 3,8 m € | ▲ 22% | 3,1 m € | ▲ 4% | 3,0 m € | ▲ 18% | 2,5 m € | ▲ 61% | 1,6 m € |
| Labour costs | -1,4 m € | ▼ 34% | -1,0 m € | ▼ 23% | -836 k € | ▼ 31% | -638 k € | ▼ 27% | -504 k € |
| Employees | 37 | ▲ 28% | 29 | ▲ 7% | 27 | ▲ 12% | 24 | ▲ 26% | 19 |
| Filed | 05.08.2026 | 29.06.2025 | 22.08.2024 | 20.06.2024 | 30.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Cutting, shaping and finishing of stone main activity | 23703 | 5 963 409 € | 99% |
| Rental and operating of own or leased real estate | 68201 | 36 000 € | 1% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
480 tuh € makseid · 6 toetust
Transactions with state institutions
Largest payers
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 468 313 € |
| Tallinna Linnateater | 5 850 € |
| KLIIMAMINISTEERIUM | 4 000 € |
| Eesti Töötukassa | 2 270 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | General economic and trade policy | 68 113 € |
| 07.2026 | Tallinna Linnateater | Operating costs | Theatres | 5 850 € |
| 06.2026 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | General economic and trade policy | 8 491 € |
| 12.2025 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | General economic and trade policy | 63 997 € |
| 10.2025 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | General economic and trade policy | 11 593 € |
| 04.2025 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | General economic and trade policy | 2 208 € |
| 03.2025 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | General economic and trade policy | 118 320 € |
| 06.2024 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Other general government services | 7 965 € |
| 02.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 820 € |
| 01.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 725 € |
| 12.2023 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Teadus- ja arendustegevus muudes majandusharudes | 846 € |
| 12.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 725 € |
| 10.2023 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Teadus- ja arendustegevus muudes majandusharudes | 134 192 € |
| 08.2023 | KLIIMAMINISTEERIUM | Muud toetused | Saaste vähendamine | 4 000 € |
| 07.2023 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Teadus- ja arendustegevus muudes majandusharudes | 20 727 € |
| 04.2023 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Teadus- ja arendustegevus muudes majandusharudes | 31 861 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 715 tuh €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Marmi Futerno OÜ tootmisprotsessi digitaliseerimine ja tõhustamine Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Majanduse digipöörde toetamine | 15.07.2024 – 31.05.2026 | 298 960 € | 629 925 € |
| Marmi Futerno Digiteekaardi loomine Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | (EK nr 1.2) Digitaliseerimisest kasu toomine | 15.04.2024 – 30.06.2024 | 7 965 € | 15 930 € |
| Marmi Futerno arenguprogramm 2021-2023 Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseks | 01.05.2021 – 30.10.2023 | 287 920 € | 569 835 € |
| Marmi Futerno OÜ ressursitõhususe investeering Lõpetatud · Sihtasutus Keskkonnainvesteeringute Keskus | Ettevõtete energia- ja ressursitõhusus | 21.05.2018 – 31.12.2018 | 117 481 € | 234 962 € |
| Marmi Futerno OÜ detailne energia- ja ressursiaudit Lõpetatud · Sihtasutus Keskkonnainvesteeringute Keskus | Ettevõtete energia- ja ressursitõhusus | 06.10.2017 – 28.02.2018 | 2 950 € | 5 000 € |
| Marmi Futerno tootmiskorralduse parendamise ja kulusäästliku protsessijuhtimise kasutusele võtmine Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Teadmiste ja oskuste arendamise toetus | 30.03.2015 – 31.07.2015 | 8 050 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
1
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| Air Installations OÜ | 14150341 | 34,0% | 01.09.2023 | 0 € |
Business Register
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Cutting, shaping and finishing of stone
20
| # | Company | Revenue |
|---|---|---|
| 1 | Nerostein OÜ | 62,9 m € |
| 2 | GRANITOP OÜ | 7,0 m € |
| 3 | Marmi Futerno OÜ | 6,0 m € |
| 4 | Verdestone OÜ | 5,7 m € |
| 5 | OÜ Granimar | 4,7 m € |
| 6 | aktsiaselts KIVISEPAD | 3,3 m € |
| 7 | Stonetop OÜ | 2,0 m € |
| 8 | Osaühing KIVIKODA | 1,2 m € |
| 9 | Granimax OÜ | 1,0 m € |
| 10 | osaühing Liidukivi | 923 k € |
| 11 | Granite Marble Industry OÜ | 829 k € |
| 12 | Osaühing Pärnu Kivi | 733 k € |
| 13 | OÜ Kosalma | 723 k € |
| 14 | Osaühing Kivi Projekt | 676 k € |
| 15 | OÜ EXCLUSIVE STONE | 607 k € |
| 16 | Granisten OÜ | 603 k € |
| 17 | OÜ Asine | 555 k € |
| 18 | osaühing EDELSTEIN | 488 k € |
| 19 | OÜ Scandstone | 451 k € |
| 20 | KIVIKARU OÜ | 377 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Pandid, domeenid
2 records
Commercial pledges
| Number | Pandipidaja | Amount | Since |
|---|---|---|---|
| 1 | Swedbank AS | 700 000 € | 17.11.2022 |
Domains
| Domain | Source |
|---|---|
| futerno.com | Business Register |
History and notices
14
| Date | Type | Content |
|---|---|---|
| 28.09.2026 | Entry | Amendment entry |
| 24.09.2026 | Entry | Amendment entry |
| 18.06.2026 | Entry | Amendment entry |
| 10.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 02.09.2023 | Entry | Amendment entry |
| 25.07.2023 | Entry | Amendment entry |
| 17.11.2022 | Entry | Kommertspandi avamiskanne |
| 26.08.2020 | Entry | Amendment entry |
| 18.09.2018 | Entry | Amendment entry |
| 19.01.2018 | Entry | Amendment entry |
| 05.12.2017 | Entry | Amendment entry |
| 27.09.2016 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 16.09.2016 | Entry | Amendment entry |
| 17.01.2013 | Entry | First entry |