Osaühing Umberto & KO

Legal form:: Private limited company
Registry code:: 10311557
VAT no.:: EE100597468
Fiscal-year period:: 01.01 - 31.12
Established:: 07.11.1997 (28 y)
Capital:: 40 000 EEK
Address:: Mustamäe tee 4, Kristiine linnaosa, Tallinn, Harju maakond, 10616
Status:: Registered

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Contacts

Phone:: +372 6467062
Email:: umberto@umberto.ee
Website:: www.umberto.ee

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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

Industry TOPNo. 176 of 180 companies

176.Osaühing Umberto & KO1k €

Main activity 5911 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100597468	01.06.1998	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	21.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	05.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	19.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	25.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	07.08.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	14.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	12.07.2004	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	28.06.2001	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations8 Public transactions22 Grants–State aid26 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	267 €	268 €	200 €−16,7%	1
2026 Q2	1 838 €	1 917 €	240 €−6,3%	1
2026 Q1	1 531 €	1 590 €	256 €−26,9%	1
Total 2026:	3 636 €	3 775 €	696 €
2025 Q4	366 €	282 €	350 €	1
2025 Q3	388 €	389 €	0 €	1
2025 Q2	282 €	282 €	0 €−100%	1
2025 Q1	282 €	0 €	1 695 €+2 019%	2
Total 2025:	1 318 €	953 €	2 045 €
2024 Q4	18 €	0 €	80 €−98,5%	2
2024 Q3	556 €	550 €	5 480 €+2 640%	2
2024 Q2	345 €	320 €	200 €−96,4%	2
2024 Q1	769 €	0 €	5 616 €+73,7%	2
Total 2024:	1 688 €	870 €	11 376 €
2023 Q4	512 €	0 €	3 234 €−54,0%	2
2023 Q3	1 219 €	841 €	7 035 €+421%	2
2023 Q2	-	-	1 350 €−14,3%	2
2023 Q1	669 €	700 €	1 576 €	2
Total 2023:	2 400 €	1 541 €	13 195 €
2022 Q4	146 €	148 €	0 €	2
2022 Q3	1 068 €	1 111 €	0 €−100%	2
2022 Q2	1 220 €	341 €	4 620 €+111%	2
2022 Q1	939 €	719 €	2 188 €+2 635%	2
Total 2022:	3 373 €	2 319 €	6 808 €
2021 Q4	202,61 €	217,37 €	80 €−94,3%	2
2021 Q3	336,50 €	341,58 €	1 400 €−6,7%	2
2021 Q2	361,10 €	433,63 €	1 500 €−78,6%	2
2021 Q1	2 853,77 €	2 234,40 €	7 000 €+1 150%	2
Total 2021:	3 753,98 €	3 226,98 €	9 980 €
2020 Q4	2 091,93 €	2 237,69 €	560 €+7 540%	2
2020 Q3	298,13 €	302,63 €	7,33 €+83,3%	2
2020 Q2	0 €	33,63 €	4 €−100,0%	2
2020 Q1	3 658 €	2 589 €	8 112 €	2
Total 2020:	6 048,06 €	5 162,95 €	8 683,33 €
2019 Q4	762 €	774 €	0 €−100%	1
2019 Q3	1 404 €	1 039 €	9 €−99,9%	1
2019 Q2	1 397 €	878 €	6 052 €+142%	1
2019 Q1	1 026 €	594 €	2 500 €+1 289%	1
Total 2019:	4 589 €	3 285 €	8 561 €
2018 Q4	1 863 €	1 916 €	180 €+4 400%	1
2018 Q3	530 €	538 €	4 €−94,1%	1
2018 Q2	1 539 €	415 €	68 €−90,3%	1
2018 Q1	246 €	101 €	698 €−55,3%	1
Total 2018:	4 178 €	2 970 €	950 €
2017 Q4	479 €	0 €	1 560 €−58,1%	0
2017 Q3	0 €	34 €	3 720 €+224%	0
2017 Q2	300 €	0 €	-3 000 €−291%	0
2017 Q1	49 €	0 €	1 570 €−92,7%	0
Total 2017:	828 €	34 €	3 850 €
2016 Q4	1 356 €	1 470 €	21 432 €−19,4%	1
2016 Q3	1 713 €	1 824 €	26 590 €+94,4%	1
2016 Q2	883 €	938 €	13 676 €+1 576%	1
2016 Q1	54 €	56 €	816 €−97,6%	0
Total 2016:	4 006 €	4 288 €	62 514 €
2015 Q4	5 430 €	5 498 €	33 474 €+77,0%	1
2015 Q3	3 002 €	3 107 €	18 916 €+234%	1
2015 Q2	915 €	931 €	5 666 €−27,1%	1
2015 Q1	1 224 €	1 277 €	7 775 €	1
Total 2015:	10 571 €	10 813 €	65 831 €

Revenue by industry

	2023	2024	2025
Production of motion pictures, videos and television programmes	36 513 €	11 232 €	1 761 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Erik Norkroos	36910XXXXXX	01.10.1969 (57)	Board member	08.02.2007	-
Priit Vaher	34712XXXXXX	05.12.1947 (78)	Board member	07.11.1997	-

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Shareholders

	Personal ID code
Erik Norkroos	36910XXXXXX	01.10.1969 (57)	Shareholder	20 000 EEK	50,00%	Sole ownership	01.09.2023	-
Priit Vaher	34712XXXXXX	05.12.1947 (78)	Shareholder	20 000 EEK	50,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Erik Norkroos	36910XXXXXX	01.10.1969 (57)	Direct holding	30.06.2019	-
Priit Vaher	34712XXXXXX	05.12.1947 (78)	Direct holding	30.06.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 200 €
Monthly average: 67 €
Per employee: 67 €
Equity ratio: 0,17%

Labour taxes

Turnover ratio: 134,00%
Tax ratio: 100,37%
Monthly average: 89 €
Per employee: 89 €

State taxes

Monthly average: 89 €
Turnover ratio: 133,50%

Estimated salary

Gross salary: 344 €
Net salary: 331 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	47 386 €+46,8%	32 280 €−15,2%	38 076 €−42,1%	65 816 €−1,7%	66 933 €+1,4%	66 015 €+17,3%	56 291 €
Non-current assets	-	-	-	-	-	-	3 636 €
Total assets	47 386 €+46,8%	32 280 €−15,2%	38 076 €−42,1%	65 816 €−1,7%	66 933 €+1,4%	66 015 €+10,2%	59 927 €
Short-term liabilities	19 349 €+7 202%	265 €−63,2%	721 €−97,4%	27 697 €+10,6%	25 053 €−7,8%	27 178 €+5,7%	25 711 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	19 349 €+7 202%	265 €−63,2%	721 €−97,4%	27 697 €+10,6%	25 053 €−7,8%	27 178 €+5,7%	25 711 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	29 203 €−15,5%	34 543 €−2,2%	35 307 €−9,6%	39 068 €+8,4%	36 025 €+14,7%	31 404 €+8,0%	29 088 €
Net profit	-3 978 €+25,5%	-5 340 €−599%	-764 €+79,7%	-3 761 €−224%	3 043 €−34,1%	4 621 €+99,5%	2 316 €
Equity	28 037 €−12,4%	32 015 €−14,3%	37 355 €−2,0%	38 119 €−9,0%	41 880 €+7,8%	38 837 €+13,5%	34 216 €
Turnover	1 761 €−84,3%	11 232 €−69,2%	36 513 €+535%	5 753 €−77,1%	25 106 €−47,2%	47 545 €+1,9%	46 647 €
Profit margin	-225,9%	-47,5%	-2,1%	-65,4%	12,1%	9,7%	5,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	2,4	2,7
Quick ratio	1,8	2,3
Cash ratio	0,4	0,8
Efficiency
Days sales outstanding (dso)	2 433,5	565,2
Asset turnover	0,1	0,4
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	-65,4%	12,1%
Net profit margin	-65,4%	12,1%
Return on assets (roa)	-5,7%	4,6%
Return on equity (roe)	-9,9%	7,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10019787 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10019787 / 10	06.10.2020	Entry – Amendment entry	-	Entered into force06.10.2020
Ä 10019787 / 9	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10019787 / 8	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10019787 / 7	16.09.2016	Entry – Amendment entry	-	Entered into force16.09.2016

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


28.08.2026	SIHTASUTUS EESTI FILMI INSTITUUT	750 €Received	OTHER GRANTSAudiovisual, incl. cinema
30.06.2026	Eesti Kultuurkapital	3 000 €Received	OTHER GRANTSOther leisure, culture and religion, incl. administration
09.01.2026	Eesti Kultuurkapital	3 000 €Received	OTHER GRANTSOther leisure, culture and religion, incl. administration
10.11.2025	SIHTASUTUS EESTI FILMI INSTITUUT	14 250 €Received	OTHER GRANTSAudiovisual, incl. cinema
31.03.2025	Eesti Kultuurkapital	5 000 €Received	OTHER GRANTSOther leisure, culture and religion, incl. administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


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	3 000 €	241646/2600150
16.12.2025	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	3 000 €	241646/2600042
05.11.2025	Sihtasutus Eesti Filmi InstituutAid measure 231606	EK grupierandi määrus 651/2014 Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artiklid 53 -54) › Abikavad audiovisuaalsete teoste puhul (artikkel 54)Grant	15 000 €	231606/2500233
18.03.2025	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	5 000 €	241646/2500119
01.03.2024	Sihtasutus Eesti Filmi InstituutAid measure 231606	EK grupierandi määrus 651/2014 Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artiklid 53 -54) › Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artikkel 53) -tegevusabiGrant	400 €	231606/2400029

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.