Osaühing Allfilm

Legal form:: Private limited company
Registry code:: 10002394
VAT no.:: EE100262269
Fiscal-year period:: 01.01 - 31.12
Established:: 16.11.1995 (30 y)
Former business names:: Allfilm
Capital:: 30 676 EUR
Address:: Saue tn 11, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10612
Status:: Registered
E-invoice reception:: Arvekeskus

Follow changes

We notify you when the board, address or status changes or a tax debt appears.

Add to monitoring

Contacts

Phone:: +372 6729070
Email:: allfilm@allfilm.ee

Data export

Create targeted sales lists in seconds

Choose the right criteria, export the data and start selling faster than ever!

Learn more

Industries

PUBLISHING, BROADCASTING AND CONTENT PRODUCTION AND DISTRIBUTION
Production of motion pictures, videos and television programmes; sound recording and music publishing
Related activities to motion pictures, videos and television programmes
Production of motion pictures, videos and television programmes
59111 – Production of motion pictures and videos
59121 – Post-production activities for motion pictures, videos and television programmes
59131 – Distribution of motion pictures and videos

Industry TOPNo. 5 of 383 companies

1.BulaProjekts OÜ4.4M €
2.Editlane Media OÜ4.3M €
3.Quba Films OÜ3.4M €
4.Gorodenkoff Productions OÜ2.9M €
5.Osaühing Allfilm2.8M €
6.ESSE House OÜ1.2M €
7.Xinity OÜ1M €
8.OÜ Apollo Film Productions880.4k €
9.KEMA OÜ818k €
10.Menufilmid OÜ779k €

Main activity 59111 · turnover over the last 4 quarters

All companies →

VAT liability

VAT no.	Start	End
EE100262269	01.04.1996	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	24.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	09.09.2022	Valid	PDF
2021	01.01.2021 – 31.12.2021	08.09.2022	Expired	PDF
2020	01.01.2020 – 31.12.2020	30.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	07.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	14.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.08.2016	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Expired	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	12.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.09.2012	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Expired	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	31.08.2010	Valid	PDF
2009	01.01.2009 – 31.12.2009	21.06.2010	Expired	PDF
2008	01.01.2008 – 31.12.2008	11.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	18.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	01.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	08.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	11.07.2001	Valid	PDF
1999	01.01.1999 – 31.12.1999	-	-
1998	01.01.1998 – 31.12.1998	-	-
1997	01.01.1997 – 31.12.1997	30.06.1998	Valid	PDF
1996	01.01.1996 – 31.12.1996	02.07.1997	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

Delayed declarations

Intra-Community supply report

22.12.2025

02.01.2026

11 d overdue

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains3 Licenses–Regulations32 Public transactions334 Grants2 State aid403 Public procurement4 Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	823 €	25 841 €	1,14 M €+155%	15
2026 Q2	2 044 €	19 214 €	445 822 €−27,7%	10
2026 Q1	0 €	26 246 €	616 968 €+9,2%	9
Total 2026:	2 867 €	71 301 €	2,20 M €
2025 Q4	20 845 €	25 592 €	564 882 €+96,5%	10
2025 Q3	36 337 €	15 995 €	287 521 €+68,6%	11
2025 Q2	13 239 €	29 712 €	170 521 €−51,7%	9
2025 Q1	77 339 €	35 800 €	353 410 €−89,7%	8
Total 2025:	147 760 €	107 099 €	1,38 M €
2024 Q4	0 €	82 381 €	3,43 M €+15,7%	9
2024 Q3	0 €	21 200 €	2,96 M €+758%	25
2024 Q2	7 509 €	33 248 €	345 599 €+61,1%	12
2024 Q1	26 847 €	28 547 €	214 581 €+155%	11
Total 2024:	34 356 €	165 376 €	6,95 M €
2023 Q4	19 029 €	32 257 €	84 239 €−96,2%	10
2023 Q3	0 €	75 383 €	2,19 M €+160%	11
2023 Q2	5 823 €	46 835 €	843 903 €+214%	157
2023 Q1	46 106 €	49 336 €	268 644 €−18,1%	12
Total 2023:	70 958 €	203 811 €	3,39 M €
2022 Q4	60 198 €	40 895 €	328 085 €+1 451%	13
2022 Q3	25 732 €	25 836 €	21 157 €−85,5%	14
2022 Q2	0 €	36 464 €	146 234 €−47,9%	13
2022 Q1	0 €	63 571 €	280 641 €−92,1%	15
Total 2022:	85 930 €	166 766 €	776 117 €
2021 Q4	0 €	115 762,67 €	3,57 M €+316%	21
2021 Q3	14 924,29 €	65 217,42 €	858 896,58 €+537%	25
2021 Q2	0 €	45 315,74 €	134 872,15 €−44,5%	16
2021 Q1	21 502,58 €	22 422,02 €	243 177,89 €−28,5%	13
Total 2021:	36 426,87 €	248 717,85 €	4,81 M €
2020 Q4	64 206,07 €	54 216,42 €	340 299,38 €−66,4%	15
2020 Q3	46 052,89 €	47 938,60 €	1,01 M €+1 409%	14
2020 Q2	31 169,61 €	32 788,84 €	67 117,86 €−10,7%	18
2020 Q1	46 303 €	44 200 €	75 192 €+121%	17
Total 2020:	187 731,57 €	179 143,86 €	1,50 M €
2019 Q4	28 261 €	30 241 €	-358 285 €−103%	15
2019 Q3	0 €	856 872 €	11,5 M €+111%	74
2019 Q2	0 €	98 224 €	5,44 M €+1 668%	74
2019 Q1	79 051 €	38 110 €	307 865 €−56,9%	14
Total 2019:	107 312 €	1,02 M €	16,9 M €
2018 Q4	46 362 €	34 929 €	714 597 €+224%	12
2018 Q3	53 237 €	57 161 €	220 716 €−54,8%	12
2018 Q2	44 596 €	43 537 €	487 826 €−19,3%	20
2018 Q1	53 800 €	37 669 €	604 323 €+246%	11
Total 2018:	197 995 €	173 296 €	2,03 M €
2017 Q4	47 919 €	49 832 €	174 620 €−9,7%	11
2017 Q3	42 642 €	45 157 €	193 431 €−18,2%	12
2017 Q2	54 916 €	38 283 €	236 399 €+0,2%	11
2017 Q1	23 838 €	25 036 €	235 899 €−4,9%	11
Total 2017:	169 315 €	158 308 €	840 349 €
2016 Q4	38 127 €	34 398 €	248 148 €+39,5%	10
2016 Q3	24 035 €	24 652 €	177 842 €−8,5%	10
2016 Q2	26 367 €	26 931 €	194 284 €+33,9%	10
2016 Q1	21 710 €	20 111 €	145 081 €−68,4%	10
Total 2016:	110 239 €	106 092 €	765 355 €
2015 Q4	33 604 €	35 050 €	458 708 €+140%	8
2015 Q3	70 162 €	14 600 €	191 072 €−33,1%	8
2015 Q2	26 585 €	21 809 €	285 421 €+17,9%	8
2015 Q1	36 327 €	18 495 €	242 055 €	8
Total 2015:	166 678 €	89 954 €	1,18 M €

Revenue by industry

	2023	2024	2025
Production of motion pictures and videos	3 200 770 €	6 776 868 €	728 486 €
Distribution of motion pictures and videos		133 609 €	384 228 €
Post-production activities for motion pictures, videos and television programmes	21 642 €	20 289 €	89 050 €
Distribution of motion pictures, videos and television programmes	261 293 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Latvian Central Depository	40003XXXXXX	-	Share-register keeper	28.09.2017	-
Ivo Felt	36810XXXXXX	31.10.1968 (57)	Board member	19.11.2004	-
Rein Kotov	36502XXXXXX	17.02.1965 (61)	Board member	19.11.2004	-
Pille Rünk	46512XXXXXX	05.12.1965 (60)	Board member	14.04.2004	-

45 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Shareholders

	Personal ID code
Pille Rünk	46512XXXXXX	05.12.1965 (60)	Shareholder	10 226 EUR	33,34%	Sole ownership	16.08.2023	-
Rein Kotov	36502XXXXXX	17.02.1965 (61)	Shareholder	10 225 EUR	33,33%	Sole ownership	16.08.2023	-
Ivo Felt	36810XXXXXX	31.10.1968 (57)	Shareholder	10 225 EUR	33,33%	Sole ownership	16.08.2023	-

45 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Other persons

	Personal ID code
Assertum Audit OÜ	10990446	21.11.2003 (22)	Audit firm	30.10.2020	-
Savimummi OÜ	11491225	16.04.2008 (18)	Audit firm	15.06.2010	-
Leela Põdra	46005XXXXXX	06.05.1960 (66)	Founder	16.11.1995	-
Artur Talvik	36406XXXXXX	13.06.1964 (62)	Founder	16.11.1995	-
Rein Kotov	36502XXXXXX	17.02.1965 (61)	Founder	16.11.1995	-

45 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Ultimate beneficial owners

	Personal ID code
Ivo Felt	36810XXXXXX	31.10.1968 (57)	Direct holding	24.09.2018	-
Pille Rünk	46512XXXXXX	05.12.1965 (60)	Direct holding	24.09.2018	-
Rein Kotov	36502XXXXXX	17.02.1965 (61)	Direct holding	24.09.2018	-

45 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Holdings in companies


Local OÜ	30.01.2023	Shareholder	1 625 EUR	65,00%	Sole ownership	02.09.2023	-
Tallinn Film Wonderland OÜ	14.07.2016	Shareholder	1 111 EUR	18,54%	Sole ownership	01.09.2023	-

14 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

2026 Q3

Turnover

Amount: 1 136 255 €
Monthly average: 378 752 €
Per employee: 25 250 €
Equity ratio: 1 234,68%

Labour taxes

Turnover ratio: 2,27%
Tax ratio: 3 139,85%
Monthly average: 8 614 €
Per employee: 689 €

State taxes

Monthly average: 274 €
Turnover ratio: 0,07%

Estimated salary

Gross salary: 1 367 €
Net salary: 1 182 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 577 331 €−9,2%	1 737 801 €+16,2%	1 495 648 €−9,5%	1 652 771 €−22,7%	2 136 863 €+5,6%	2 024 391 €+10,0%	1 840 252 €
Non-current assets	407 419 €−10,9%	457 102 €−29,5%	648 166 €−33,2%	970 668 €+21,5%	798 937 €+122%	360 341 €+46,6%	245 830 €
Total assets	1 984 750 €−9,6%	2 194 903 €+2,4%	2 143 814 €−18,3%	2 623 439 €−10,6%	2 935 800 €+23,1%	2 384 732 €+14,3%	2 086 082 €
Short-term liabilities	451 927 €−11,5%	510 442 €−10,3%	569 041 €−54,1%	1 240 389 €+15,3%	1 076 043 €−22,0%	1 379 505 €+62,6%	848 289 €
Long-term liabilities	49 108 €−43,0%	86 204 €+17,6%	73 286 €+29,0%	56 829 €−80,9%	296 797 €+290%	76 020 €−21,5%	96 869 €
Total liabilities	501 035 €−16,0%	596 646 €−7,1%	642 327 €−50,5%	1 297 218 €−5,5%	1 372 840 €−5,7%	1 455 525 €+54,0%	945 158 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 551 412 €+21,4%	1 277 584 €−0,1%	1 279 376 €+4,0%	1 229 878 €+39,4%	882 362 €−19,4%	1 094 077 €+178%	393 396 €
Net profit	-114 542 €−142%	273 828 €+56,2%	175 266 €+254%	49 498 €−92,2%	633 753 €+399%	-211 717 €−130%	700 681 €
Equity	1 483 715 €−7,2%	1 598 257 €+6,4%	1 501 487 €+13,2%	1 326 221 €−15,1%	1 562 960 €+68,2%	929 207 €−18,6%	1 140 924 €
Turnover	1 248 855 €−82,0%	6 947 015 €+99,0%	3 490 681 €+538%	546 800 €−88,5%	4 768 971 €+168%	1 776 504 €−89,3%	16 558 399 €
Profit margin	-9,2%	3,9%	5,0%	9,1%	13,3%	-11,9%	4,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	143 084 €	656 156 €
Liquidity
Current ratio	1,3	2,0
Quick ratio	1,3	2,0
Cash ratio	1,2	1,4
Efficiency
Days sales outstanding (dso)	473,1	36,5
Asset turnover	0,2	1,8
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	20,2%	13,2%
Net profit margin	9,1%	13,3%
Return on assets (roa)	1,8%	23,8%
Return on equity (roe)	3,7%	40,5%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthGet started

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10000129 / M16	06.07.2025	Fine-warning order – annual report not filed	05.08.2025	Deficiencies remedied25.07.2025
Ä 10000129 / M15	22.08.2023	Fine-warning order – annual report not filed	21.09.2023	Deficiencies remedied26.08.2023
Ä 10000129 / M14	09.09.2022	Fine-warning order – annual-report deficiencies	09.10.2022	Deficiencies remedied12.09.2022
Ä 10000129 / M13	14.09.2021	Directive order	-	Entered into force14.09.2021
Ä 10000129 / 24	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


3-16-827/40	Apellatsioonmenetlus	Court judgment	Education and culture	Maret Altnurme, Virgo Saarmets, Kaire Pikamäe	ECLI:EE:TLRK:2017:3.16.827.18257	11.05.2017	Open
3-16-827/31	Kohtu I astme menetlus	Court judgment	Education and culture	Janek Laidvee	ECLI:EE:TLHK:2016:3.16.827.11780	12.10.2016	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


31.08.2026	SIHTASUTUS EESTI FILMI INSTITUUT	750 €Received	OTHER GRANTSAudiovisual, incl. cinema
05.08.2026	Eesti Sõjamuuseum - kindral Laidoneri muuseum	124 €Received	OPERATING EXPENSESMuseums
30.07.2026	Eesti Rahvusringhääling	992 €Received	OPERATING EXPENSESBroadcasting and publishing services
01.07.2026	Eesti Kultuurkapital	20 000 €Received	OTHER GRANTSOther leisure, culture and religion, incl. administration
01.07.2026	Eesti Kultuurkapital	10 000 €Received	OTHER GRANTSOther leisure, culture and religion, incl. administration

Funded projects


OÜ Allfilm rahvusvahelise ekspordivõimekuse ja koostöövõrgustiku arendamine2021-2027.1.03.25-1184	(EK nr 1.3) VKEde kestliku majanduskasvu ja konkurentsivõime tõhustamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.09.2025 – 31.01.20272021-2027	75 713,20 €support 66,0%	28 622,95 €	Funded
Allfilmi ekspordivõimekuse suurendamine2014-2020.5.03.16-0080	Loomemajanduse arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	04.01.2016 – 30.06.20172014-2020	71 428,58 €support 70,0%	66 673,81 €	Completed

State aid


19.10.2026	Sihtasutus Eesti Filmi InstituutAid measure 262073	EK grupierandi määrus 651/2014 Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artiklid 53 -54) › Abikavad audiovisuaalsete teoste puhul (artikkel 54)Grant	35 000 €	262073/2600072
19.10.2026	Sihtasutus Eesti Filmi InstituutAid measure 262073	EK grupierandi määrus 651/2014 Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artiklid 53 -54) › Abikavad audiovisuaalsete teoste puhul (artikkel 54)Grant	5 000 €	262073/2600073
19.10.2026	Sihtasutus Eesti Filmi InstituutAid measure 262073	EK grupierandi määrus 651/2014 Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artiklid 53 -54) › Abikavad audiovisuaalsete teoste puhul (artikkel 54)Grant	30 000 €	262073/2600074
17.06.2026	Sihtasutus Eesti Filmi InstituutAid measure 262073	EK grupierandi määrus 651/2014 Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artiklid 53 -54) › Abikavad audiovisuaalsete teoste puhul (artikkel 54)Grant	50 000 €	262073/2600045
16.06.2026	Eesti KultuurkapitalAid measure 241646	EK grupierandi määrus 651/2014 Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artiklid 53 -54) › Abikavad audiovisuaalsete teoste puhul (artikkel 54)Grant	40 000 €	241646/2600122

Public procurement contracts


16.05.2014End 02.06.2014	Reference number 151165 · Hankeleping 4-7/84 OÜ Allfilm	Justiits- ja DigiministeeriumContracting authority	37 724 €	Completed
20.02.2014End 01.10.2016	Reference number 148739 · Projekteerimisteenuste ja kujundamise teostuse leping	Eesti Rahva MuuseumContracting authority	1 400 000 €actual 1 480 000 €	Completed
22.06.2011	Reference number 125443 · III auhind	Tallinna StrateegiakeskusContracting authority	1 300 €	Completed
14.09.2010End 24.09.2010	Reference number 120664 · Leping reklaami valmistamiseks ja kasutamiseks	RahandusministeeriumContracting authority	11 706,40 €	Completed

.ee domains


annwashereseries.ee	Active	01.10.2025	02.10.2027
frankfilm.ee	Active	11.03.2025	12.03.2027
allfilm.ee	Active	04.07.2010	28.09.2028

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.