osaühing DECART PLUSS (10309997)

osaühing DECART PLUSS

Legal form:

Private limited company

Registry code:

10309997

VAT no.:

EE100342435

Fiscal-year period:

01.01 - 31.12

Established:

30.10.1997 (27)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Suur-Patarei tn 21b-6

Status:

Registered

Contacts

Email:

irene@lltrading.ee

Email:

liina@allfilm.ee

Phone:

+372 5269086

Industries

INFORMATION AND COMMUNICATION
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

VAT liability

	Start	End
EE100342435	13.10.2009
EE100342435	01.02.1998	30.04.2000

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	27.10.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	22.12.2008	Valid
2006	01.01.2006 - 31.12.2006	31.08.2007	Valid
2005	01.01.2005 - 31.12.2005	02.01.2007	Valid
2004	01.01.2004 - 31.12.2004	29.09.2005	Valid
2003	01.01.2003 - 31.12.2003	29.10.2004	Valid
2002	01.01.2002 - 31.12.2002	27.10.2003	Valid
2001	01.01.2001 - 31.12.2001	25.10.2002	Valid
2000	01.01.2000 - 31.12.2000	03.07.2001	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	312 €	152 €	3 360 €16.6%	1
Kokku 2025:	312 €	152 €	3 360 €
2024 Q4	1 801 €	1 170 €	4 030 €37.0%	1
2024 Q3	1 928 €	1 170 €	6 397 €84.7%	1
2024 Q2	9 963 €	1 170 €	41 747 €297.6%	1
2024 Q1	3 083 €	1 151 €	10 500 €8 300.0%	1
Kokku 2024:	16 775 €	4 662 €	62 674 €912.3%
2023 Q4	1 134 €	1 151 €	125 €97.4%	1
2023 Q3	1 850 €	1 151 €	4 840 €2 925.0%	1
2023 Q2	1 134 €	1 151 €	160 €85.0%	1
2023 Q1	347 €	352 €	1 066 €97.9%	1
Kokku 2023:	4 465 €	3 806 €	6 191 €93.5%
2022 Q4	7 784 €	3 017 €	51 917 €140.7%	1
2022 Q3	8 375 €	4 537 €	21 565 €2.6%	2
2022 Q2	4 318 €	352 €	21 020 €2 860.6%	2
2022 Q1	0 €	0 €	710 €81.4%	2
Kokku 2022:	20 476 €	7 905 €	95 212 €340.8%
2021 Q4	282 €	0 €	3 810 €1 424.0%	2
2021 Q3	517 €	536 €	250 €98.2%	2
2021 Q2	3 680 €	1 251 €	14 200 €325.2%	2
2021 Q1	1 400 €	1 134 €	3 340 €38.6%	2
Kokku 2021:	5 880 €	2 921 €	21 600 €9.4%
2020 Q4	1 837 €	977 €	5 440 €24.2%	1
2020 Q3	2 480 €	1 455 €	7 179 €1 951.1%	2
2020 Q2	864 €	910 €	350 €96.8%	1
2020 Q1	3 508 €	1 791 €	10 865 €	2
Kokku 2020:	8 689 €	5 133 €	23 834 €

Revenue by industry

	2021	2022	2023
Production of motion pictures and videos	20 010 €	69 196 €	16 055 €
Research and development in social sciences and humanities	340 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

3 360 €

Monthly average

1 120 €

Per employee

1 120 €

Equity ratio

43,82%

Labour taxes

Turnover ratio

4,52%

Tax ratio

48,62%

Monthly average

51 €

Per employee

51 €

State taxes

Monthly average

104 €

Turnover ratio

9,29%

Estimated salary

Gross salary

327 €

Net salary

387 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	50 721 €	40 270 €20.6%	44 445 €10.4%	46 636 €4.9%	38 935 €16.5%
Non-current assets	7 631 €	5 704 €25.3%	4 374 €23.3%	3 743 €14.4%	4 844 €29.4%
Varad kokku	58 352 €	45 974 €21.2%	48 819 €6.2%	50 379 €3.2%	43 779 €13.1%
Short-term liabilities	5 033 €	2 183 €56.6%	987 €54.8%	1 976 €100.2%	4 206 €112.9%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	5 033 €	2 183 €56.6%	987 €54.8%	1 976 €100.2%	4 206 €112.9%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	58 449 €	50 763 €13.1%	41 235 €18.8%	45 276 €9.8%	45 847 €1.3%
Puhaskasum	-7 686 €	-9 528 €24.0%	4 041 €142.4%	571 €85.9%	-8 830 €1 646.4%
Omakapital	53 319 €	43 791 €17.9%	47 832 €9.2%	48 403 €1.2%	39 573 €18.2%
Turnover	37 905 €	15 508 €59.1%	20 350 €31.2%	69 196 €240.0%	16 055 €76.8%
Kasumimarginaal	-20.28%	-61.44%203.0%	19.86%132.3%	0.83%95.8%	-55.00%6 764.9%

	Date of birth	Role	Start	Valid
Liina Triškina-Vanhatalo	02.06.1976 (49)	Board member	18.07.2017	yes
Seppo Juhani Vanhatalo	14.05.1957 (68)	Board member	28.06.2010	yes

	Birth or registration date	Role	Share	%	Type	Start
Liina Triškina-Vanhatalo	02.06.1976 (49)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023
Seppo Juhani Vanhatalo	14.05.1957 (68)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Liina Triškina-Vanhatalo	02.06.1976 (49)	Direct holding	21.10.2018
Seppo Juhani Vanhatalo	14.05.1957 (68)	Direct holding	21.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 10016816 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10016816 / 11	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10016816 / 10	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10016816 / 9	18.07.2017	Entry order ex-officio - Amendment entry		Entered into force (18.07.2017)
Ä 10016816 / 8	15.09.2016	Entry - Amendment entry		Entered into force (15.09.2016)
Ä 10016816 / 7	20.12.2011	Entry - Amendment entry		Entered into force (20.12.2011)
Ä 10016816 / 6	28.06.2010	Entry - Amendment entry		Entered into force (28.06.2010)
Ä 16816 / 5	29.06.2009	Deletion of activities from registry card - Amendment entry		Entered into force (29.06.2009)
Ä 16816 / 4	06.05.2009	Entry - Amendment entry		Entered into force (06.05.2009)
Ä 16816 / M5	13.04.2009	Order to remedy deficiencies - Amendment entry	08.05.2009	Deficiencies remedied (06.05.2009)
Ä 16816 / 3	13.09.2007	Entry order ex-officio - Amendment entry		Entered into force (13.09.2007)
Ä 16816 / M4	20.11.2006	Public service of order in Official Announcements - File-document inspection		Entered into force (17.01.2007)
Ä 16816 / M3	22.09.2006	Reporting-fine order - File-document inspection		Entered into force (17.01.2007)

Public transactions

	Party	Amount	Classification
08.11.2024	SIHTASUTUS EESTI FILMI INSTITUUT	4 750.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
28.06.2024	Tallinna Ülikool	321.12 € Saadud	OPERATING EXPENSES Tertiary education
13.06.2024	Tallinna Ülikool	2 809.79 € Saadud	OPERATING EXPENSES Tertiary education
11.10.2022	SIHTASUTUS EESTI FILMI INSTITUUT	250.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
09.11.2021	Tallinna Ülikool	408.00 € Saadud	OPERATING EXPENSES Tertiary education
30.04.2021	SIHTASUTUS EESTI FILMI INSTITUUT	4 750.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema