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Osaühing AD OCULOS FILM

Legal form:

Private limited company

Registry code:

10495764

VAT no.:

EE100378263

Fiscal-year period:

01.01 - 31.12

Established:

15.10.1998 (27)

Capital:

3 196 EUR

Address:

Läänekaare tn 40-2, Nõmme linnaosa, Tallinn, Harju maakond, 11611

Status:

Registered

Contacts

Email:

eros@adofilm.ee

Phone:

+372 5126276

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
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and leasing of motor vehicles
Rental and leasing of passenger cars and light vans
77111 - Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)
ARTS, SPORTS AND RECREATION
Sports, amusement and recreation activities
Amusement and recreation activities
93291 - Other amusement and recreation activities n.e.c.

VAT liability

	Start	End
EE100378263	01.07.1998

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.09.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	01.04.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	13.06.2013	Valid
2011	01.01.2011 - 31.12.2011	26.06.2012	Valid
2010	01.01.2010 - 31.12.2010	05.09.2011	Valid
2009	01.01.2009 - 31.12.2009	07.07.2010	Valid
2008	01.01.2008 - 31.12.2008	19.06.2009	Valid
2007	01.01.2007 - 31.12.2007	10.10.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	27.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	03.07.2003	Valid
2001	01.01.2001 - 31.12.2001	02.07.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 07.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	309 €	329 €	91 €79.8%	-
Kokku 2026:	309 €	329 €	91 €
2025 Q4	0 €	987 €	450 €91.5%	1
2025 Q3	2 004 €	987 €	5 300 €363.3%	1
2025 Q2	944 €	987 €	1 144 €92.9%	1
2025 Q1	2 007 €	926 €	16 104 €36.9%	1
Kokku 2025:	4 955 €	3 887 €	22 998 €31.3%
2024 Q4	2 520 €	724 €	11 761 €4.6%	1
2024 Q3	1 967 €	928 €	12 328 €35.9%	1
2024 Q2	2 016 €	806 €	9 074 €2 726.8%	1
2024 Q1	42 €	773 €	321 €98.3%	1
Kokku 2024:	6 545 €	3 231 €	33 484 €63.6%
2023 Q4	2 945 €	708 €	18 935 €11.5%	1
2023 Q3	747 €	708 €	16 977 €75.2%	1
2023 Q2	2 314 €	745 €	9 690 €79.1%	1
2023 Q1	7 569 €	801 €	46 406 €250.2%	1
Kokku 2023:	13 576 €	2 962 €	92 008 €101.2%
2022 Q4	1 875 €	444 €	13 251 €44.5%	1
2022 Q3	1 612 €	0 €	23 896 €6 230.1%	-
2022 Q2	0 €	0 €	378 €95.4%	-
2022 Q1	126 €	0 €	8 204 €49.3%	-
Kokku 2022:	3 614 €	444 €	45 729 €37.3%
2021 Q4	2 870 €	0 €	16 179 €169.8%	-
2021 Q3	1 067 €	15 €	5 998 €16.8%	-
2021 Q2	1 154 €	8 €	7 205 €84.0%	-
2021 Q1	122 €	0 €	3 917 €25.3%	-
Kokku 2021:	5 213 €	24 €	33 298 €90.9%
2020 Q4	580 €	22 €	5 246 €582.6%	-
2020 Q3	0 €	0 €	769 €91.8%	-
2020 Q2	703 €	662 €	9 405 €365.1%	1
2020 Q1	0 €	0 €	2 022 €74.4%	1
Kokku 2020:	1 283 €	684 €	17 441 €40.6%
2019 Q4	1 094 €	0 €	7 913 €12.3%	1
2019 Q3	492 €	5 €	9 022 €39.1%	1
2019 Q2	0 €	0 €	6 485 €9.3%	1
2019 Q1	825 €	0 €	5 931 €22.3%	1
Kokku 2019:	2 411 €	5 €	29 351 €20.2%
2018 Q4	559 €	0 €	7 630 €41.7%	1
2018 Q3	0 €	0 €	13 090 €1 158.7%	1
2018 Q2	0 €	0 €	1 040 €61.0%	1
2018 Q1	32 €	0 €	2 665 €6.6%	1
Kokku 2018:	591 €	0 €	24 425 €34.1%
2017 Q4	331 €	0 €	2 500 €1.8%	1
2017 Q3	211 €	488 €	2 545 €70.6%	1
2017 Q2	1 615 €	962 €	8 660 €92.2%	1
2017 Q1	1 006 €	731 €	4 505 €60.5%	1
Kokku 2017:	3 163 €	2 181 €	18 210 €52.1%
2016 Q4	1 388 €	731 €	11 398 €0.0%	1
2016 Q3	704 €	731 €	11 398 €0.0%	1
2016 Q2	921 €	731 €	11 398 €200.0%	1
2016 Q1	966 €	244 €	3 799 €	1
Kokku 2016:	3 979 €	2 437 €	37 993 €106.8%
2015 Q4	-91 €	0 €	0 €	1
2015 Q3	606 €	0 €	0 €	1
2015 Q2	-204 €	0 €	0 €100.0%	1
2015 Q1	1 060 €	349 €	18 368 €	1
Kokku 2015:	1 371 €	349 €	18 368 €

Revenue by industry

	2022	2023	2024
Production of motion pictures and videos	42 695 €	50 032 €	22 427 €
Other amusement and recreation activities n.e.c.			15 890 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)			600 €
Other amusement and leisure activities n.e.c.		41 977 €

Tax debts

No tax debt found

No tax debt as of 07.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Eros Brambat	37908XXXXXX	28.08.1979 (46)	Board member	07.11.2017	-
Kalle Käärik	36511XXXXXX	10.11.1965 (60)	Board member	28.02.2006	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kalle Käärik	36511XXXXXX	10.11.1965 (60)	Shareholder	1 598,00 EUR	50	Sole ownership	01.09.2023	-
Eros Brambat	37908XXXXXX	28.08.1979 (46)	Shareholder	1 598,00 EUR	50	Sole ownership	01.09.2023	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Eros Brambat	37908XXXXXX	28.08.1979 (46)	Direct holding	21.06.2019	-
Kalle Käärik	36511XXXXXX	10.11.1965 (60)	Direct holding	21.06.2019	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

91 €

Monthly average

30 €

Per employee

0 €

Equity ratio

0,95%

Labour taxes

Turnover ratio

361,54%

Tax ratio

106,47%

Monthly average

110 €

Per employee

219 €

State taxes

Monthly average

103 €

Turnover ratio

339,56%

Estimated salary

Gross salary

611 €

Net salary

599 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	45 328 €43.8%	31 525 €22.4%	25 756 €17.9%	31 377 €5.6%	29 719 €15.8%	35 279 €
Non-current assets	-	-	-	-	1 692 €69.3%	5 517 €
Total assets	45 328 €43.8%	31 525 €22.4%	25 756 €17.9%	31 377 €0.1%	31 411 €23.0%	40 796 €
Short-term liabilities	19 473 €186.2%	6 805 €35.7%	5 014 €3.0%	4 868 €15.0%	4 233 €72.3%	15 283 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	19 473 €186.2%	6 805 €35.7%	5 014 €3.0%	4 868 €15.0%	4 233 €72.3%	15 283 €
Share or stock capital	3 196 €	3 196 €	3 196 €	3 196 €	3 196 €	3 196 €
Retained earnings	21 324 €67.6%	12 726 €44.2%	22 813 €9.8%	20 782 €6.9%	22 317 €12.8%	19 777 €
Net profit	1 335 €84.8%	8 798 €267.0%	-5 267 €308.1%	2 531 €52.0%	1 665 €34.4%	2 540 €
Equity	25 855 €4.6%	24 720 €19.2%	20 742 €21.8%	26 509 €2.5%	27 178 €6.5%	25 513 €
Turnover	38 918 €57.7%	92 009 €115.5%	42 695 €24.4%	34 330 €97.0%	17 422 €43.6%	30 891 €
Profit margin	3.43%64.1%	9.56%177.5%	-12.34%267.3%	7.37%22.9%	9.56%16.2%	8.22%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-Q LHG	4 238	2 780
Liquidity
Current ratio	T.V	R.R	H.W	6.4	7.0
Quick ratio	J.F	W.C	A.C	3.8	2.1
Cash ratio	O.H	E.D	D.S	3.3	1.8
Efficiency
Days sales outstanding (dso)	K.Z	T.Q	RB.K	21.4	33.9
Asset turnover	J.T	E.G	O.N	1.1	0.5
Structure
Debt ratio	M.I	T.N	P.X	0.2	0.1
Profitability
Operating margin	K.X%	LP.W%	-BV.C%	7.4%	9.6%
Net profit margin	X.L%	H.P%	-KA.N%	7.4%	9.6%
Return on assets (roa)	G.G%	KY.M%	-NG.G%	8.1%	4.6%
Return on equity (roe)	W.W%	IO.E%	-JE.U%	9.5%	6.1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10024606 / 14	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10024606 / 13	03.05.2021	Entry - Amendment entry	Entered into force (03.05.2021)
Ä 10024606 / 12	29.05.2018	Entry - Amendment entry	Entered into force (29.05.2018)
Ä 10024606 / 11	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10024606 / 10	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)

1 - 5 / 12 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
06.04.2023	Eesti Kultuurkapital	10 650.00 € Received	OTHER GRANTS Other leisure, culture and religion, incl. administration
20.02.2023	Eesti Kultuurkapital	19 752.00 € Received	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
23.01.2023	Eesti Kultuurkapital	31 746.00 € Received	OPERATING EXPENSES Other leisure, culture and religion, incl. administration

1 - 3 / 3 rows

.ee domains

Domain	Status	Registered	Expires	End
adofilm.ee	Active	06.10.2010	07.10.2026	-

1 - 1 / 1 rows

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