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Menufilmid OÜ

Legal form:

Private limited company

Registry code:

10746153

VAT no.:

EE100688296

Fiscal-year period:

01.01 - 31.12

Established:

26.03.2001 (25)

Former business names:

Osaühing Kivi & Tuli

Capital:

2 556 EUR

Address:

Estonia pst 9, Kesklinna linnaosa, Tallinn, Harju maakond, 10143

Status:

Registered

Contacts

Email:

anu.veermae@gmail.com

Phone:

+372 56242424

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
59131 - Distribution of motion pictures and videos

VAT liability

	Start	End
EE100688296	17.07.2011
EE100688296	01.05.2001	07.09.2008

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	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	12.07.2022	Valid
2020	01.01.2020 - 31.12.2020	28.07.2021	Valid
2019	01.01.2019 - 31.12.2019	07.07.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	12.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	01.07.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	16.10.2014	Valid
2013	01.01.2013 - 31.12.2013	22.08.2014	Expired
2013	01.01.2013 - 31.12.2013	30.06.2014	Expired
2012	01.01.2012 - 31.12.2012	05.08.2013	Valid
2011	01.01.2011 - 31.12.2011	15.06.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	19.07.2010	Valid
2008	01.01.2008 - 31.12.2008	03.06.2009	Valid
2007	01.01.2007 - 31.12.2007	20.06.2008	Valid
2006	01.01.2006 - 31.12.2006	25.06.2007	Valid
2005	01.01.2005 - 31.12.2005	09.11.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	12.08.2004	Valid
2002	01.01.2002 - 31.12.2002	10.07.2003	Valid
2001	01.01.2001 - 31.12.2001	16.07.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

Delayed declarations

	Deadline	Submitted
VAT return	22.09.2025	24.09.2025	2 days overdue

???

Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 700 €	5 081 €	9 630 €19.7%	1
Kokku 2026:	1 700 €	5 081 €	9 630 €
2025 Q4	1 039 €	1 126 €	11 993 €79.1%	1
2025 Q3	4 039 €	1 754 €	57 421 €66.7%	1
2025 Q2	0 €	1 435 €	172 410 €62.1%	2
2025 Q1	0 €	11 684 €	455 037 €58.9%	5
Kokku 2025:	5 078 €	15 999 €	696 861 €8.7%
2024 Q4	0 €	10 842 €	286 288 €30.2%	5
2024 Q3	0 €	9 915 €	410 249 €1 267.4%	4
2024 Q2	5 797 €	5 964 €	30 003 €17.9%	5
2024 Q1	0 €	1 639 €	36 552 €18.6%	2
Kokku 2024:	5 797 €	28 360 €	763 092 €24.3%
2023 Q4	0 €	3 478 €	44 905 €78.5%	2
2023 Q3	0 €	12 133 €	209 038 €70.9%	3
2023 Q2	0 €	10 254 €	717 345 €1 854.8%	3
2023 Q1	0 €	9 690 €	36 696 €93.6%	2
Kokku 2023:	0 €	35 554 €	1 007 984 €12.9%
2022 Q4	2 988 €	6 453 €	570 943 €176.6%	2
2022 Q3	9 146 €	9 389 €	206 431 €358.8%	2
2022 Q2	0 €	1 261 €	44 996 €36.2%	2
2022 Q1	0 €	4 935 €	70 556 €49.0%	2
Kokku 2022:	12 133 €	22 039 €	892 927 €47.3%
2021 Q4	0 €	8 090 €	138 442 €62.1%	2
2021 Q3	0 €	7 863 €	365 028 €381.8%	2
2021 Q2	3 538 €	5 297 €	75 770 €182.3%	2
2021 Q1	0 €	3 997 €	26 844 €33.3%	2
Kokku 2021:	3 538 €	25 247 €	606 083 €489.1%
2020 Q4	1 634 €	1 398 €	40 257 €159.8%	2
2020 Q3	1 379 €	2 656 €	15 495 €22.4%	3
2020 Q2	0 €	615 €	12 661 €63.3%	4
2020 Q1	467 €	1 643 €	34 474 €4.4%	4
Kokku 2020:	3 480 €	6 313 €	102 888 €52.9%
2019 Q4	1 694 €	8 587 €	36 042 €31.7%	4
2019 Q3	0 €	2 378 €	52 761 €40.4%	4
2019 Q2	0 €	2 566 €	88 453 €113.7%	4
2019 Q1	0 €	3 605 €	41 394 €8.0%	4
Kokku 2019:	1 694 €	17 136 €	218 650 €11.0%
2018 Q4	0 €	1 796 €	38 324 €515.2%	3
2018 Q3	0 €	1 276 €	6 230 €91.4%	3
2018 Q2	0 €	1 182 €	72 073 €10.4%	3
2018 Q1	0 €	1 122 €	80 412 €234.2%	2
Kokku 2018:	0 €	5 376 €	197 039 €22.1%
2017 Q4	0 €	576 €	24 061 €81.3%	2
2017 Q3	0 €	576 €	128 528 €131.7%	2
2017 Q2	0 €	576 €	55 464 €23.1%	2
2017 Q1	0 €	568 €	45 042 €294.5%	2
Kokku 2017:	0 €	2 296 €	253 095 €67.0%
2016 Q4	0 €	691 €	11 418 €87.8%	2
2016 Q3	0 €	5 676 €	93 836 €151.3%	2
2016 Q2	0 €	2 259 €	37 338 €318.6%	2
2016 Q1	0 €	540 €	8 919 €67.7%	2
Kokku 2016:	0 €	9 166 €	151 511 €3.5%
2015 Q4	0 €	472 €	27 641 €10.9%	2
2015 Q3	0 €	530 €	31 037 €0.3%	2
2015 Q2	0 €	532 €	31 135 €53.7%	2
2015 Q1	0 €	1 147 €	67 190 €	2
Kokku 2015:	0 €	2 681 €	157 003 €

Revenue by industry

	2022	2023	2024
Production of motion pictures and videos	772 324 €	1 002 217 €	815 850 €
Distribution of motion pictures, videos and television programmes	7 407 €	418 €	1 762 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Anu Veermäe-Kaldra	47302XXXXXX	24.02.1973 (53)	Board member	08.07.2016	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Anu Veermäe-Kaldra	47302XXXXXX	24.02.1973 (53)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
OÜ Ermitex Investeeringud	-	-	Founder	26.03.2001	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Anu Veermäe-Kaldra	47302XXXXXX	24.02.1973 (53)	Direct holding	18.06.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

9 630 €

Monthly average

3 210 €

Per employee

3 210 €

Equity ratio

125,59%

Labour taxes

Turnover ratio

52,76%

Tax ratio

298,88%

Monthly average

1 694 €

Per employee

1 694 €

State taxes

Monthly average

567 €

Turnover ratio

17,65%

Estimated salary

Gross salary

3 094 €

Net salary

2 445 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	530 978 €19.7%	443 743 €8.2%	409 998 €46.9%	279 191 €4.5%	267 292 €47.3%	181 476 €
Non-current assets	138 546 €4.5%	145 122 €4.2%	151 536 €25.3%	120 940 €0.7%	121 744 €0.7%	122 632 €
Total assets	669 524 €13.7%	588 865 €4.9%	561 534 €40.3%	400 131 €2.9%	389 036 €27.9%	304 108 €
Short-term liabilities	154 472 €101.2%	76 764 €34.4%	57 127 €104.5%	27 932 €27.8%	38 705 €11.1%	43 531 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	154 472 €101.2%	76 764 €34.4%	57 127 €104.5%	27 932 €27.8%	38 705 €11.1%	43 531 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	509 545 €1.5%	501 851 €35.8%	369 643 €6.3%	347 775 €34.8%	258 021 €3.9%	248 317 €
Net profit	2 951 €61.6%	7 694 €94.2%	132 208 €504.6%	21 868 €75.6%	89 754 €824.9%	9 704 €
Equity	515 052 €0.6%	512 101 €1.5%	504 407 €35.5%	372 199 €6.2%	350 331 €34.4%	260 577 €
Turnover	817 612 €18.5%	1 002 635 €28.6%	779 731 €11.6%	698 469 €520.2%	112 624 €41.5%	192 576 €
Profit margin	0.36%53.0%	0.77%95.5%	16.96%441.6%	3.13%96.1%	79.69%1 481.5%	5.04%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	AX FHF	LU IVT	DII XMD	23 167	91 353
Liquidity
Current ratio	T.D	G.Z	G.Y	10.0	6.9
Quick ratio	C.Z	U.K	R.Z	7.7	6.1
Cash ratio	O.O	G.N	G.D	1.9	2.0
Efficiency
Days sales outstanding (dso)	VE.O	FM.Q	RC.Y	83.0	463.0
Asset turnover	C.D	F.J	J.X	1.8	0.3
Structure
Debt ratio	A.L	W.J	E.J	0.1	0.1
Profitability
Operating margin	R.J%	S.H%	TG.N%	3.2%	80.3%
Net profit margin	C.L%	M.Z%	HK.L%	3.1%	79.7%
Return on assets (roa)	K.P%	B.R%	UI.M%	5.5%	25.9%
Return on equity (roe)	Z.L%	Q.X%	KS.S%	5.9%	25.6%

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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 10055569 / 14	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10055569 / 13	22.04.2018	Entry - Amendment entry	Entered into force (22.04.2018)
Ä 10055569 / 12	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10055569 / 11	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10055569 / 10	08.07.2016	Entry - Amendment entry	Entered into force (08.07.2016)

1 - 5 / 17 rows

Real estate

No real estate found

Company has no real estate

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

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
08.04.2026	Haapsalu Kultuurikeskus	198.00 € Received	OPERATING EXPENSES Audiovisual, incl. cinema
31.03.2026	Sihtasutus Rakvere Teatrimaja	181.75 € Received	OPERATING EXPENSES Theatres
03.03.2026	SIHTASUTUS EESTI FILMI INSTITUUT	4 275.00 € Received	OTHER GRANTS Audiovisual, incl. cinema
13.02.2026	Kultuuriministeerium	8 647.07 € Received	OTHER GRANTS Other leisure, culture and religion, incl. administration
03.02.2026	SIHTASUTUS EESTI FILMI INSTITUUT	3 750.00 € Received	OTHER GRANTS Audiovisual, incl. cinema

1 - 5 / 68 rows

.ee domains

Domain	Status	Registered	Expires	End
pinestonia.ee	Active	22.11.2022	23.11.2026	-

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