Osaühing AD OCULOS FILM (10495764)

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 (26)

Capital:

3 196 EUR

Address:

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

Status:

Registered

Contacts

Email:

eros@adofilm.ee

Phone:

+372 5126276

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
ARTS, ENTERTAINMENT AND RECREATION
Sports, amusement and recreation activities
Amusement and recreation activities
Other amusement and leisure activities
93299 - Other amusement and leisure activities n.e.c.

VAT liability

	Start	End
EE100378263	01.07.1998

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
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 as of 29.06.2025.

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	2 007 €	926 €	16 104 €36.9%	1
Kokku 2025:	2 007 €	926 €	16 104 €
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 €2 724.2%	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 €365.2%	1
2020 Q1	0 €	0 €	2 022 €	1
Kokku 2020:	1 283 €	684 €	17 441 €

Revenue by industry

	2021	2022	2023
Production of motion pictures and videos	34 330 €	42 695 €	50 032 €
Other amusement and leisure activities n.e.c.			41 977 €

Debts to the tax authority

✓ No tax debt as of 29.06.2025

2025 Q1

Turnover

Amount

16 104 €

Monthly average

5 368 €

Per employee

5 368 €

Equity ratio

167,96%

Labour taxes

Turnover ratio

5,75%

Tax ratio

46,16%

Monthly average

309 €

Per employee

309 €

State taxes

Monthly average

669 €

Turnover ratio

12,46%

Estimated salary

Gross salary

762 €

Net salary

711 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	35 279 €	29 719 €15.8%	31 377 €5.6%	25 756 €17.9%	31 525 €22.4%
Non-current assets	5 517 €	1 692 €69.3%	-	-	-
Varad kokku	40 796 €	31 411 €23.0%	31 377 €0.1%	25 756 €17.9%	31 525 €22.4%
Short-term liabilities	15 283 €	4 233 €72.3%	4 868 €15.0%	5 014 €3.0%	6 805 €35.7%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	15 283 €	4 233 €72.3%	4 868 €15.0%	5 014 €3.0%	6 805 €35.7%
Osa- või aktsiakapital	3 196 €	3 196 €0.0%	3 196 €0.0%	3 196 €0.0%	3 196 €0.0%
Jaotamata kasum	19 777 €	22 317 €12.8%	20 782 €6.9%	22 813 €9.8%	12 726 €44.2%
Puhaskasum	2 540 €	1 665 €34.4%	2 531 €52.0%	-5 267 €308.1%	8 798 €267.0%
Omakapital	25 513 €	27 178 €6.5%	26 509 €2.5%	20 742 €21.8%	24 720 €19.2%
Turnover	30 891 €	17 422 €43.6%	34 330 €97.0%	42 695 €24.4%	92 009 €115.5%
Kasumimarginaal	8.22%	9.56%16.2%	7.37%22.9%	-12.34%267.3%	9.56%177.5%

	Date of birth	Role	Start	Valid
Eros Brambat	28.08.1979 (45)	Board member	07.11.2017	yes
Kalle Käärik	10.11.1965 (59)	Board member	28.02.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Kalle Käärik	10.11.1965 (59)	Shareholder	1 598,00 EUR	50	Sole ownership	01.09.2023
Eros Brambat	28.08.1979 (45)	Shareholder	1 598,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Eros Brambat	28.08.1979 (45)	Direct holding	21.06.2019
Kalle Käärik	10.11.1965 (59)	Direct holding	21.06.2019

Regulations

	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)
Ä 10024606 / 9	10.06.2015	Entry - Amendment entry	Entered into force (10.06.2015)
Ä 10024606 / 8	20.11.2014	Entry - Amendment entry	Entered into force (20.11.2014)
Ä 10024606 / 7	25.08.2014	Entry - Amendment entry	Entered into force (25.08.2014)
Ä 10024606 / 6	07.07.2010	Deletion of activities from registry card - Amendment entry	Entered into force (07.07.2010)
Ä 24606 / 5	04.05.2006	Entry - Amendment entry	Entered into force (04.05.2006)
Ä 24606 / 3	28.02.2006	Entry - Amendment entry	Entered into force (28.02.2006)
Ä 24606 / M4	28.02.2006	Negative entry order – deficiencies not remedied - Amendment entry	Entered into force (01.03.2006)

Public transactions

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

.ee domains

	Status	Registered	Expires
adofilm.ee	ok (paid and in zone)	06.10.2010	07.10.2025