Osaühing Eesti Joonisfilm (10307082)

Osaühing Eesti Joonisfilm

Legal form:

Private limited company

Registry code:

10307082

VAT no.:

EE100223923

Fiscal-year period:

01.01 - 31.12

Established:

28.10.1997 (27)

Capital:

8 631 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Roo tn 9/1

Status:

Registered

Contacts

Email:

kalev@joonisfilm.ee

Phone:

+372 6774228

Website:

www.joonisfilm.ee

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
5911 - Production of motion pictures, videos and television programmes
Publishing
Publishing of books, newspapers and other publications, except software publishing
5811 - Publishing of books

VAT liability

	Start	End
EE100223923	01.05.1995

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	17.03.2025	Valid
2023	01.01.2023 - 31.12.2023	26.02.2024	Valid
2022	01.01.2022 - 31.12.2022	28.03.2023	Valid
2021	01.01.2021 - 31.12.2021	11.03.2022	Valid
2020	01.01.2020 - 31.12.2020	12.04.2021	Valid
2019	01.01.2019 - 31.12.2019	12.02.2020	Valid
2018	01.01.2018 - 31.12.2018	25.02.2019	Valid
2017	01.01.2017 - 31.12.2017	08.03.2018	Valid
2016	01.01.2016 - 31.12.2016	13.03.2017	Valid
2015	01.01.2015 - 31.12.2015	23.03.2016	Valid
2014	01.01.2014 - 31.12.2014	20.03.2015	Valid
2013	01.01.2013 - 31.12.2013	24.03.2014	Valid
2012	01.01.2012 - 31.12.2012	22.04.2013	Valid
2011	01.01.2011 - 31.12.2011	08.05.2012	Valid
2010	01.01.2010 - 31.12.2010	26.04.2011	Valid
2009	01.01.2009 - 31.12.2009	21.04.2010	Valid
2008	01.01.2008 - 31.12.2008	07.05.2009	Valid
2007	01.01.2007 - 31.12.2007	06.05.2008	Valid
2006	01.01.2006 - 31.12.2006	21.05.2007	Valid
2005	01.01.2005 - 31.12.2005	17.05.2006	Valid
2004	01.01.2004 - 31.12.2004	31.05.2005	Valid
2003	01.01.2003 - 31.12.2003	10.06.2004	Valid
2002	01.01.2002 - 31.12.2002	03.06.2003	Valid
2001	01.01.2001 - 31.12.2001	18.06.2002	Valid
2000	01.01.2000 - 31.12.2000	18.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	28 870 €	29 151 €	23 166 €10.3%	14
Kokku 2025:	28 870 €	29 151 €	23 166 €
2024 Q4	27 988 €	27 498 €	25 820 €34.4%	14
2024 Q3	29 777 €	30 661 €	19 217 €50.8%	13
2024 Q2	28 462 €	24 775 €	39 073 €21.4%	15
2024 Q1	30 172 €	27 472 €	32 193 €10.0%	14
Kokku 2024:	116 400 €	110 405 €	116 304 €3.6%
2023 Q4	28 453 €	27 697 €	35 767 €42.1%	14
2023 Q3	27 902 €	29 444 €	25 173 €14.8%	18
2023 Q2	31 837 €	30 755 €	29 534 €35.5%	20
2023 Q1	27 085 €	27 375 €	21 794 €1.8%	29
Kokku 2023:	115 276 €	115 270 €	112 268 €16.7%
2022 Q4	32 611 €	32 999 €	21 398 €25.9%	27
2022 Q3	26 284 €	26 644 €	16 999 €23.0%	26
2022 Q2	30 281 €	29 518 €	22 066 €38.3%	28
2022 Q1	35 993 €	35 435 €	35 737 €10.4%	28
Kokku 2022:	125 168 €	124 596 €	96 201 €8.2%
2021 Q4	40 074 €	40 520 €	32 357 €84.1%	32
2021 Q3	35 833 €	36 775 €	17 579 €25.0%	31
2021 Q2	31 952 €	33 407 €	14 061 €65.5%	27
2021 Q1	30 633 €	28 023 €	40 776 €72.8%	25
Kokku 2021:	138 492 €	138 724 €	104 773 €20.9%
2020 Q4	26 257 €	27 365 €	23 596 €2.6%	23
2020 Q3	20 833 €	20 474 €	23 003 €9.9%	22
2020 Q2	28 208 €	29 117 €	25 536 €57.6%	17
2020 Q1	37 512 €	32 761 €	60 288 €	22
Kokku 2020:	112 810 €	109 718 €	132 423 €

Revenue by industry

	2022	2023	2024
Production of motion pictures, videos and television programmes	124 375 €	71 762 €	80 359 €
Book publishing	45 043 €	31 786 €	31 726 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

23 166 €

Monthly average

7 722 €

Per employee

552 €

Equity ratio

89,47%

Labour taxes

Turnover ratio

125,84%

Tax ratio

100,98%

Monthly average

9 717 €

Per employee

694 €

State taxes

Monthly average

9 623 €

Turnover ratio

124,62%

Estimated salary

Gross salary

1 411 €

Net salary

1 193 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	428 901 €	487 212 €13.6%	898 991 €84.5%	691 970 €23.0%	868 349 €25.5%	506 334 €41.7%
Non-current assets	67 851 €	59 652 €12.1%	55 529 €6.9%	52 109 €6.2%	52 326 €0.4%	51 113 €2.3%
Varad kokku	496 752 €	546 864 €10.1%	954 520 €74.5%	744 079 €22.0%	920 675 €23.7%	557 447 €39.5%
Short-term liabilities	403 466 €	453 198 €12.3%	858 047 €89.3%	663 107 €22.7%	848 828 €28.0%	494 511 €41.7%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	403 466 €	453 198 €12.3%	858 047 €89.3%	663 107 €22.7%	848 828 €28.0%	494 511 €41.7%
Osa- või aktsiakapital	8 631 €	8 631 €0.0%	8 631 €0.0%	8 631 €0.0%	8 631 €0.0%	8 631 €0.0%
Jaotamata kasum	64 787 €	84 655 €30.7%	85 035 €0.4%	87 843 €3.3%	72 341 €17.6%	63 216 €12.6%
Puhaskasum	19 868 €	380 €98.1%	2 807 €638.7%	-15 502 €652.3%	-9 125 €41.1%	-8 911 €2.3%
Omakapital	93 286 €	93 666 €0.4%	96 473 €3.0%	80 972 €16.1%	71 847 €11.3%	62 936 €12.4%
Turnover	262 795 €	118 359 €55.0%	92 092 €22.2%	169 418 €84.0%	103 548 €38.9%	112 085 €8.2%
Kasumimarginaal	7.56%	0.32%95.8%	3.05%849.4%	-9.15%400.2%	-8.81%3.7%	-7.95%9.8%

	Date of birth	Role	Start	Valid
Janno Põldma	07.11.1950 (74)	Board member	28.10.1997	yes
Kalev Tamm	15.11.1966 (58)	Board member	28.10.1997	yes
Priit Pärn	26.08.1946 (78)	Board member	31.01.2000	yes

	Birth or registration date	Role	Share	%	Type	Start
Linda Sade	12.12.1943 (81)	Shareholder	959,00 EUR	11,11	Sole ownership	01.09.2023
Mati Kütt	05.04.1947 (78)	Shareholder	959,00 EUR	11,11	Sole ownership	01.09.2023
Heiki Ernits	24.03.1953 (72)	Shareholder	959,00 EUR	11,11	Sole ownership	01.09.2023
Priit Tender	07.02.1971 (54)	Shareholder	959,00 EUR	11,11	Sole ownership	01.09.2023
Janno Põldma	07.11.1950 (74)	Shareholder	959,00 EUR	11,11	Sole ownership	01.09.2023
Jüri Skubel	14.04.1942 (83)	Shareholder	959,00 EUR	11,11	Sole ownership	01.09.2023
Priit Pärn	26.08.1946 (78)	Shareholder	959,00 EUR	11,11	Sole ownership	01.09.2023
Kalev Tamm	15.11.1966 (58)	Shareholder	959,00 EUR	11,11	Sole ownership	01.09.2023
Ülo Pikkov	15.06.1976 (48)	Shareholder	959,00 EUR	11,11	Sole ownership	01.09.2023

	Date of birth	Control	Start
Heiki Ernits	24.03.1953 (72)	Direct holding	03.10.2018
Janno Põldma	07.11.1950 (74)	Direct holding	03.10.2018
Jüri Skubel	14.04.1942 (83)	Direct holding	03.10.2018
Kalev Tamm	15.11.1966 (58)	Direct holding	03.10.2018
Linda Sade	12.12.1943 (81)	Direct holding	03.10.2018
Mati Kütt	05.04.1947 (78)	Direct holding	03.10.2018
Priit Pärn	26.08.1946 (78)	Direct holding	03.10.2018
Priit Tender	07.02.1971 (54)	Direct holding	03.10.2018
Ülo Pikkov	15.06.1976 (48)	Direct holding	03.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 10019232 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10019232 / 12	14.05.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (14.05.2018)
Ä 10019232 / 11	06.04.2018	Entry - Amendment entry		Entered into force (06.04.2018)
Ä 10019232 / 10	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10019232 / 9	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10019232 / 8	16.09.2016	Entry - Amendment entry		Entered into force (16.09.2016)
Ä 10019232 / 7	18.01.2012	Entry - Amendment entry		Entered into force (18.01.2012)
Ä 10019232 / M1	01.12.2011	Order to remedy deficiencies - Amendment entry	30.01.2012	Entered into force (01.12.2011)
Ä 19232 / 6	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (19.12.2008)

Real estate

Registry part:

2373001

Special ownership:

Cadastral number:

78408:803:1140

Type:

Korteriomand

Address:

Roo tn 9, Põhja-Tallinna linnaosa, Tallinn, Harju maakond

Purpose:

Residential land 100%

Area:

888 m²

Public transactions

	Party	Amount	Classification
28.03.2025	Eesti Kultuurkapital	10 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
26.03.2025	SIHTASUTUS EESTI FILMI INSTITUUT	52 000.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
24.03.2025	SIHTASUTUS EESTI FILMI INSTITUUT	5 000.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
17.03.2025	SIHTASUTUS EESTI FILMI INSTITUUT	8 750.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
17.03.2025	SIHTASUTUS EESTI FILMI INSTITUUT	40 200.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
12.03.2025	SIHTASUTUS EESTI FILMI INSTITUUT	8 100.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
06.03.2025	SIHTASUTUS EESTI FILMI INSTITUUT	522.79 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
15.10.2024	Sihtasutus Eesti Meremuuseum	244.00 € Saadud	OPERATING EXPENSES Museums
08.10.2024	Eesti Kultuurkapital	35 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
11.09.2024	SIHTASUTUS EESTI FILMI INSTITUUT	550.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
09.08.2024	SIHTASUTUS EESTI FILMI INSTITUUT	212.43 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
05.07.2024	Eesti Kultuurkapital	12 600.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
04.07.2024	SIHTASUTUS EESTI FILMI INSTITUUT	8 000.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
01.07.2024	Eesti Kultuurkapital	5 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
27.06.2024	SIHTASUTUS EESTI FILMI INSTITUUT	12 500.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
27.06.2024	osaühing Tallinnfilm	194.60 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
07.06.2024	SIHTASUTUS EESTI FILMI INSTITUUT	650.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
06.06.2024	SIHTASUTUS EESTI FILMI INSTITUUT	166.82 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
20.05.2024	SIHTASUTUS EESTI FILMI INSTITUUT	17 550.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
13.05.2024	SIHTASUTUS EESTI FILMI INSTITUUT	87 100.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
08.04.2024	SIHTASUTUS EESTI FILMI INSTITUUT	500.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
05.04.2024	Eesti Kultuurkapital	10 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
09.02.2024	SIHTASUTUS EESTI FILMI INSTITUUT	550.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
19.01.2024	SIHTASUTUS EESTI FILMI INSTITUUT	9 500.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
29.12.2023	SIHTASUTUS EESTI FILMI INSTITUUT	219.66 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
30.11.2023	SIHTASUTUS EESTI FILMI INSTITUUT	52 500.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
06.11.2023	SIHTASUTUS EESTI FILMI INSTITUUT	10 450.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
06.11.2023	SIHTASUTUS EESTI FILMI INSTITUUT	95 000.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
05.10.2023	Eesti Kultuurkapital	30 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
01.09.2023	SIHTASUTUS EESTI FILMI INSTITUUT	650.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
18.05.2023	SIHTASUTUS EESTI FILMI INSTITUUT	750.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
10.04.2023	SIHTASUTUS EESTI FILMI INSTITUUT	12 350.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
06.04.2023	Eesti Kultuurkapital	23 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
03.04.2023	SIHTASUTUS EESTI FILMI INSTITUUT	5 050.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
20.03.2023	Eesti Rahvusringhääling	6 240.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
30.12.2022	Eesti Rahvusringhääling	1 800.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
07.12.2022	SIHTASUTUS EESTI FILMI INSTITUUT	48 000.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
01.12.2022	SIHTASUTUS EESTI FILMI INSTITUUT	113 750.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
14.09.2022	SIHTASUTUS EESTI FILMI INSTITUUT	750.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
22.07.2022	SIHTASUTUS EESTI FILMI INSTITUUT	3 150.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
16.05.2022	SIHTASUTUS EESTI FILMI INSTITUUT	14 250.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
29.03.2022	Eesti Kultuurkapital	9 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
14.03.2022	Eesti Rahvusringhääling	240.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
03.01.2022	Eesti Kultuurkapital	18 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
29.11.2021	SIHTASUTUS EESTI FILMI INSTITUUT	18 900.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
26.10.2021	SIHTASUTUS EESTI FILMI INSTITUUT	14 250.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
26.10.2021	SIHTASUTUS EESTI FILMI INSTITUUT	104 000.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
01.10.2021	Eesti Kultuurkapital	14 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
09.09.2021	SIHTASUTUS EESTI FILMI INSTITUUT	400.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
29.07.2021	Eesti Rahvusringhääling	234.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
27.05.2021	SIHTASUTUS EESTI FILMI INSTITUUT	152 500.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
17.05.2021	SIHTASUTUS EESTI FILMI INSTITUUT	4 250.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
30.03.2021	SIHTASUTUS EESTI FILMI INSTITUUT	10 950.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
30.03.2021	Eesti Kultuurkapital	36 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
24.03.2021	SIHTASUTUS EESTI FILMI INSTITUUT	7 600.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
15.03.2021	SIHTASUTUS EESTI FILMI INSTITUUT	4 250.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
05.01.2021	Eesti Kultuurkapital	40 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration

.ee domains

	Status	Registered	Expires
joonisfilm.ee	ok (paid and in zone)	04.07.2010	29.09.2029