Osaühing NELI EESTLAST

Legal form:: Private limited company
Registry code:: 10887949
VAT no.:: EE100778481
Fiscal-year period:: 01.01 - 31.12
Established:: 22.08.2002 (24 y)
Former business names:: OSAÜHING SOMERSET
Capital:: 2 556 EUR
Address:: Jõe tn 2, Kesklinna linnaosa, Tallinn, Harju maakond, 10151
Status:: Registered
LEI code:: 2549008CVYYOZRZBX011

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Contacts

Phone:: +372 56567736
Phone:: +372 6998218
Email:: ove@dts.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. 32 of 180 companies

32.Osaühing NELI EESTLAST112.9k €

Main activity 5911 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100778481	01.09.2002	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	22.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	16.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	15.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	03.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	08.05.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	21.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	27.04.2006	Valid	PDF
2003	01.08.2002 – 31.12.2003	27.04.2006	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

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–Regulations13 Public transactions30 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	10 757 €	1 982 €	49 420 €+135%	1
2026 Q2	5 296 €	1 216 €	21 000 €+31,3%	1
2026 Q1	4 878 €	995 €	16 000 €−39,5%	1
Total 2026:	20 931 €	4 193 €	86 420 €
2025 Q4	4 891 €	1 338 €	26 451 €+30,9%	1
2025 Q3	4 640 €	1 933 €	20 211 €+30,9%	1
2025 Q2	4 171 €	1 630 €	15 443 €+30,3%	1
2025 Q1	3 120 €	1 270 €	11 850 €−44,4%	1
Total 2025:	16 822 €	6 171 €	73 955 €
2024 Q4	3 269 €	1 923 €	21 323 €−32,4%	1
2024 Q3	5 104 €	1 749 €	31 550 €+146%	1
2024 Q2	3 983 €	1 757 €	12 838 €+54,4%	1
2024 Q1	1 121 €	856 €	8 316 €−35,2%	1
Total 2024:	13 477 €	6 285 €	74 027 €
2023 Q4	3 118 €	1 399 €	12 825 €−25,4%	1
2023 Q3	3 773 €	2 099 €	17 186 €+17,8%	1
2023 Q2	5 296 €	2 142 €	14 588 €−25,6%	1
2023 Q1	6 375 €	1 787 €	19 606 €−29,5%	1
Total 2023:	18 562 €	7 427 €	64 205 €
2022 Q4	5 105 €	850 €	27 825 €+58,5%	1
2022 Q3	3 047 €	1 120 €	17 550 €+0,5%	1
2022 Q2	3 393 €	1 329 €	17 470 €+4,8%	1
2022 Q1	4 442 €	515 €	16 664 €−37,4%	1
Total 2022:	15 987 €	3 814 €	79 509 €
2021 Q4	6 695,25 €	1 775,74 €	26 610 €+196%	1
2021 Q3	2 973,69 €	1 095,68 €	9 000 €+233%	1
2021 Q2	848,24 €	578,16 €	2 700 €−80,6%	1
2021 Q1	2 228,56 €	455,18 €	13 908,33 €−22,2%	1
Total 2021:	12 745,74 €	3 904,76 €	52 218,33 €
2020 Q4	2 020,01 €	839,63 €	17 879,75 €+60,2%	1
2020 Q3	1 983,28 €	209,42 €	11 158,76 €+80,1%	1
2020 Q2	1 272,59 €	349,84 €	6 194,86 €−70,4%	1
2020 Q1	6 489 €	2 325 €	20 933 €+64,6%	1
Total 2020:	11 764,88 €	3 723,89 €	56 166,37 €
2019 Q4	2 937 €	1 959 €	12 714 €−6,2%	1
2019 Q3	2 485 €	1 399 €	13 550 €−12,4%	1
2019 Q2	3 785 €	2 099 €	15 469 €−26,3%	1
2019 Q1	4 923 €	1 409 €	20 984 €−28,2%	1
Total 2019:	14 130 €	6 866 €	62 717 €
2018 Q4	4 714 €	2 127 €	29 221 €+77,4%	1
2018 Q3	7 134 €	2 005 €	16 470 €−23,3%	1
2018 Q2	5 227 €	1 895 €	21 471 €+77,3%	1
2018 Q1	3 319 €	627 €	12 107 €+24,0%	1
Total 2018:	20 394 €	6 654 €	79 269 €
2017 Q4	2 478 €	1 137 €	9 763 €+57,0%	1
2017 Q3	1 603 €	1 195 €	6 218 €−69,5%	1
2017 Q2	3 887 €	1 356 €	20 400 €+19,5%	1
2017 Q1	6 391 €	1 219 €	17 065 €+42,6%	1
Total 2017:	14 359 €	4 907 €	53 446 €
2016 Q4	2 318 €	1 215 €	11 971 €+136%	1
2016 Q3	922 €	515 €	5 076 €−57,6%	1
2016 Q2	2 485 €	1 215 €	11 971 €+108%	1
2016 Q1	8 015 €	584 €	5 756 €−50,3%	1
Total 2016:	13 740 €	3 529 €	34 774 €
2015 Q4	4 641 €	626 €	11 578 €+167%	1
2015 Q3	348 €	234 €	4 336 €+100%	1
2015 Q2	541 €	117 €	2 168 €−94,1%	1
2015 Q1	5 384 €	1 973 €	36 520 €	1
Total 2015:	10 914 €	2 950 €	54 602 €

Revenue by industry

	2023	2024	2025
Production of motion pictures, videos and television programmes	56 705 €	76 628 €	68 080 €

Tax debts

No tax debt found

No tax debt as of 27.07.2026

Representatives

	Personal ID code
Ove Musting	37702XXXXXX	22.02.1977 (49)	Board member	28.10.2002	-

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Shareholders

	Personal ID code
Ove Musting	37702XXXXXX	22.02.1977 (49)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ B2C KONSULT	10504196	04.11.1998 (27)	Founder	22.08.2002	-

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Ultimate beneficial owners

	Personal ID code
Ove Musting	37702XXXXXX	22.02.1977 (49)	Direct holding	18.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 49 420 €
Monthly average: 16 473 €
Per employee: 16 473 €
Equity ratio: 644,50%

Labour taxes

Turnover ratio: 4,01%
Tax ratio: 18,43%
Monthly average: 661 €
Per employee: 661 €

State taxes

Monthly average: 3 586 €
Turnover ratio: 21,77%

Estimated salary

Gross salary: 1 319 €
Net salary: 1 146 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	46 125 €+22,6%	37 631 €+18,3%	31 799 €−39,0%	52 140 €+63,3%	31 921 €+26,7%	25 201 €−8,6%	27 579 €
Non-current assets	58 727 €+17,5%	50 000 €	50 000 €+25,0%	40 000 €	40 000 €	40 000 €−26,3%	54 262 €
Total assets	104 852 €+19,7%	87 631 €+7,1%	81 799 €−11,2%	92 140 €+28,1%	71 921 €+10,3%	65 201 €−20,3%	81 841 €
Short-term liabilities	6 185 €−3,4%	6 402 €+9,8%	5 828 €−6,6%	6 238 €−38,5%	10 149 €+12,7%	9 005 €−40,7%	15 182 €
Long-term liabilities	10 444 €	-	-	-	-	-	-
Total liabilities	16 629 €+160%	6 402 €+9,8%	5 828 €−6,6%	6 238 €−38,5%	10 149 €+12,7%	9 005 €−40,7%	15 182 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	76 118 €+4,0%	73 159 €+2,1%	71 687 €+29,3%	55 460 €+30,9%	42 384 €−30,3%	60 847 €+4,5%	58 251 €
Net profit	9 293 €+76,7%	5 258 €+257%	1 472 €−94,7%	27 630 €+66,7%	16 576 €+322%	-7 463 €−233%	5 596 €
Equity	88 223 €+8,6%	81 229 €+6,9%	75 971 €−11,6%	85 902 €+39,1%	61 772 €+9,9%	56 196 €−15,7%	66 659 €
Turnover	68 080 €−11,2%	76 628 €+35,1%	56 705 €−29,8%	80 809 €+25,1%	64 610 €+30,3%	49 591 €−16,7%	59 530 €
Profit margin	13,7%	6,9%	2,6%	34,2%	25,7%	-15,0%	9,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	8,4	3,1
Quick ratio	8,0	3,1
Cash ratio	5,3	0,0
Efficiency
Days sales outstanding (dso)	180,7	113,0
Asset turnover	1,0	0,9
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	35,5%	27,9%
Net profit margin	34,2%	25,7%
Return on assets (roa)	33,7%	24,2%
Return on equity (roe)	32,2%	26,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10067104 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10067104 / 8	12.03.2018	Entry – Amendment entry	-	Entered into force12.03.2018
Ä 10067104 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10067104 / 6	29.09.2016	Entry – Amendment entry	-	Entered into force29.09.2016
Ä 10067104 / 5	09.01.2012	Entry – Amendment entry	-	Entered into force09.01.2012

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


29.07.2026	Sihtasutus Eesti Draamateater	3 000,80 €Received	OPERATING EXPENSESTheatres
13.07.2026	Põlva Vallavalitsus	6 200 €Received	OPERATING EXPENSESFolk culture
10.10.2025	Sihtasutus Eesti Draamateater	7 812 €Received	OPERATING EXPENSESTheatres
10.10.2025	Sihtasutus Eesti Draamateater	694,40 €Received	OPERATING EXPENSESTheatres
25.08.2025	Sihtasutus Eesti Draamateater	793,60 €Received	OPERATING EXPENSESTheatres

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


14.02.2023	Sihtasutus Eesti Filmi InstituutAid measure 211041	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	1 000 €	211041/2300030

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.