Future Company SIAActive
Key figures
Ratios
2021Balance sheet structure
Dividends
calculatedPaid out in dividends approximately 2641 € (27% of equity at the end of the previous year).
Low confidence: the company does not file a cash flow statement, so the amount is an estimate from changes in equity — it may also include other reductions of equity (e.g. a share capital reduction).
Summary of financial statements2010–2021
| 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||
| Total current assets | 13 599 | 13 111 | 12 858 | 12 536 | 19 156 | 19 344 | 7717 | 6851 | 81 | 44 | 13 107 | 69 744 |
| Total non-current assets | 2401 | 2401 | 2401 | 2401 | 3416 | 3416 | 0 | 0 | 0 | 0 | 0 | 147 |
| Total assets | 16 000 | 15 512 | 15 259 | 14 937 | 22 572 | 22 760 | 7717 | 6851 | 81 | 44 | 13 107 | 69 891 |
| Balance sheet — liabilities and equity | ||||||||||||
| Current liabilities | 13 416 | 12 263 | 12 264 | 12 263 | 17 633 | 18 047 | 17 870 | 18 013 | 0 | 0 | 3336 | 27 377 |
| Non-current liabilities | 0 | 1050 | 1050 | 1050 | 1494 | 1494 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 13 416 | 13 313 | 13 314 | 13 313 | 19 127 | 19 541 | 17 870 | 18 013 | 0 | 0 | 3336 | 27 377 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | -1004 | -385 | -254 | -321 | 1135 | -226 | -14 828 | -1009 | 58 983 | -37 | 9727 | 35 384 |
| Total equity | 2584 | 2199 | 1945 | 1624 | 3445 | 3219 | -10 153 | -11 162 | 81 | 44 | 9771 | 42 514 |
| Income statement | ||||||||||||
| Sales revenue | 520 | 320 | 580 | 540 | 1974 | 1119 | 683 | 568 | 0 | 0 | 35 814 | 123 763 |
| Operating profit | -1003 | -385 | -253 | -321 | 1135 | -226 | -11 414 | -1009 | 58 983 | -37 | 9780 | 35 437 |
| EBITDA | -1003 | -385 | -253 | -321 | 1135 | -226 | — | — | — | — | — | — |
| Profit before income tax | -1004 | -385 | -253 | -321 | 1135 | -226 | -14 828 | -1009 | 58 983 | -37 | 9727 | 35 384 |
| Profit for the reporting year | -1004 | -385 | -254 | -321 | 1135 | -226 | -14 828 | -1009 | 58 983 | -37 | 9727 | 35 384 |
| Labour costs | 3 | 3 | 0 | 0 | 0 | 0 | — | — | — | — | — | — |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — |
| Other indicators | ||||||||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2641 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: Future Company SIA
Overview
Future Company SIA (reg. no. 40003013971) is a limited liability company. The company was registered in 1991 and has been in the register for 35 years. Registered address: Rīga, Mazā Piena iela 4 - 3.
Financial results
Revenue in 2021 was 123 763 €, up 246% on the previous year (35 814 €). From 2010 to 2021, revenue grew by an average of 64,5% per year. This is the company's highest revenue among the published years (2010–2021). Net profit for 2021 was 35 384 € (28,6% of revenue). The company was profitable in 4 of the 12 published years. In 2021 the company had 7 employees (1 a year earlier). Revenue per employee was 17 680 €. At the end of 2021, total assets were 69 891 € and equity 42 514 € (60,8% of assets).
Management and owners
The company has one board member. The sole owner of the company is a private individual.
Points to note
The latest published annual report is for 2021.
Data sources and freshness
Register data (name, address, legal form, board and owners) and annual report figures come from the open data of the Register of Enterprises of the Republic of Latvia (CC0); entity.lv updates them daily. Data as of 03.11.2026. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.