Osaühing Kuukulgur Film

Legal form:: Private limited company
Registry code:: 10977552
VAT no.:: EE100855948
Fiscal-year period:: 01.01 - 31.12
Established:: 13.10.2003 (23 y)
Capital:: 40 000 EEK
Address:: Niine tn 11, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10414
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 5211160
Email:: priit@kuukulgur.ee
Website:: http://www.kuukulgur.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. 9 of 179 companies

1.Nafta Films osaühing10.5M €
2.OÜ Küülik2M €
3.Location Unit OÜ1.5M €
4.Münchhausen Productions OÜ1.4M €
5.Stellar Film OÜ1M €
6.Get Shot Films OÜ868.6k €
7.360 Media OÜ834.7k €
8.Three Brothers OÜ723.5k €
9.Osaühing Kuukulgur Film474.3k €
10.MT LOC OÜ375k €

Main activity 5911 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100855948	17.10.2003	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	07.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	20.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.01.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.09.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	25.09.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	05.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	14.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	12.07.2011	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Expired	PDF
2009	01.01.2009 – 31.12.2009	01.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	03.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	05.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	21.02.2007	Valid	PDF
2004	13.10.2003 – 31.12.2004	21.02.2007	Valid	PDF

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No unsubmitted declarations as of 04.11.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations19 Public transactions52 Grants–State aid75 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	14 420 €	9 441 €	41 644 €−72,8%	4
2026 Q2	32 604 €	12 790 €	153 136 €+125%	4
2026 Q1	20 358 €	12 036 €	67 991 €−67,9%	5
Total 2026:	67 382 €	34 267 €	262 771 €
2025 Q4	42 643 €	20 178 €	211 509 €+195%	5
2025 Q3	19 358 €	13 483 €	71 762 €−61,8%	6
2025 Q2	38 256 €	16 996 €	187 970 €+11,7%	6
2025 Q1	33 331 €	18 084 €	168 315 €+103%	5
Total 2025:	133 588 €	68 741 €	639 556 €
2024 Q4	26 055 €	20 370 €	82 737 €−62,9%	7
2024 Q3	52 659 €	27 095 €	222 738 €−17,5%	7
2024 Q2	51 359 €	23 949 €	269 936 €+83,5%	7
2024 Q1	33 264 €	23 638 €	147 114 €+19,1%	7
Total 2024:	163 337 €	95 052 €	722 525 €
2023 Q4	25 097 €	24 093 €	123 535 €−48,5%	7
2023 Q3	20 758 €	34 182 €	240 016 €+38,0%	7
2023 Q2	40 646 €	25 290 €	173 886 €−17,3%	22
2023 Q1	53 673 €	25 088 €	210 261 €−31,5%	7
Total 2023:	140 174 €	108 653 €	747 698 €
2022 Q4	55 930 €	35 973 €	306 906 €+28,2%	7
2022 Q3	62 428 €	24 018 €	239 442 €−7,8%	8
2022 Q2	48 674 €	22 491 €	259 571 €+3,6%	7
2022 Q1	51 238 €	21 425 €	250 434 €−8,7%	7
Total 2022:	218 270 €	103 907 €	1,06 M €
2021 Q4	53 590,63 €	24 959,42 €	274 417,73 €+28,8%	7
2021 Q3	46 220,31 €	21 602,74 €	213 069,79 €−3,1%	8
2021 Q2	49 220,77 €	21 559,79 €	219 793,68 €−8,5%	8
2021 Q1	37 972 €	20 679,14 €	240 137,90 €+26,7%	8
Total 2021:	187 003,71 €	88 801,09 €	947 419,10 €
2020 Q4	41 746,08 €	18 012,56 €	189 528,88 €+27,3%	7
2020 Q3	41 317,08 €	13 257,98 €	148 890,84 €+19,5%	7
2020 Q2	9 491,61 €	6 559,65 €	124 554,25 €−26,8%	7
2020 Q1	28 774 €	13 585 €	170 222 €+59,6%	7
Total 2020:	121 328,77 €	51 415,19 €	633 195,97 €
2019 Q4	19 251 €	14 242 €	106 655 €+42,4%	7
2019 Q3	26 979 €	15 140 €	74 882 €−51,8%	23
2019 Q2	47 403 €	22 524 €	155 248 €−19,5%	7
2019 Q1	53 408 €	30 180 €	192 966 €−27,9%	8
Total 2019:	147 041 €	82 086 €	529 751 €
2018 Q4	50 039 €	26 522 €	267 738 €+56,6%	8
2018 Q3	42 474 €	18 555 €	170 980 €−25,3%	7
2018 Q2	42 959 €	19 664 €	228 929 €+50,5%	7
2018 Q1	36 466 €	16 856 €	152 070 €−38,1%	6
Total 2018:	171 938 €	81 597 €	819 717 €
2017 Q4	39 695 €	20 100 €	245 851 €+9,5%	5
2017 Q3	45 555 €	21 623 €	224 595 €+8,9%	5
2017 Q2	36 074 €	21 285 €	206 177 €+39,2%	5
2017 Q1	23 962 €	16 113 €	148 129 €+23,6%	5
Total 2017:	145 286 €	79 121 €	824 752 €
2016 Q4	17 875 €	15 876 €	119 887 €−13,7%	6
2016 Q3	29 063 €	18 391 €	138 876 €−6,3%	6
2016 Q2	28 397 €	19 636 €	148 277 €+60,3%	6
2016 Q1	29 593 €	12 253 €	92 525 €−58,2%	6
Total 2016:	104 928 €	66 156 €	499 565 €
2015 Q4	34 912 €	15 644 €	221 366 €+28,9%	6
2015 Q3	17 604 €	12 132 €	171 679 €−26,5%	6
2015 Q2	49 537 €	16 513 €	233 672 €−3,6%	6
2015 Q1	84 207 €	17 134 €	242 460 €	6
Total 2015:	186 260 €	61 423 €	869 177 €

Revenue by industry

	2023	2024	2025
Production of motion pictures, videos and television programmes		706 007 €	584 922 €
Advertising agencies	741 164 €
Distribution of motion pictures, videos and television programmes	1 925 €

Tax debts

No tax debt found

No tax debt as of 04.11.2026

Representatives

	Personal ID code
Andres Maimik	37002XXXXXX	08.02.1970 (56)	Board member	11.06.2004	-
Rain Tolk	37706XXXXXX	09.06.1977 (49)	Board member	11.06.2004	-
Priit Aus	37912XXXXXX	18.12.1979 (46)	Board member	13.10.2003	-

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Shareholders

	Personal ID code
Priit Aus	37912XXXXXX	18.12.1979 (46)	Shareholder	13 400 EEK	33,50%	Sole ownership	29.06.2026	-
Andres Maimik	37002XXXXXX	08.02.1970 (56)	Shareholder	13 300 EEK	33,25%	Sole ownership	29.06.2026	-
Rain Tolk	37706XXXXXX	09.06.1977 (49)	Shareholder	13 300 EEK	33,25%	Sole ownership	29.06.2026	-

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Other persons

	Personal ID code
Priit Aus	37912XXXXXX	18.12.1979 (46)	Founder	13.10.2003	-

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Ultimate beneficial owners

	Personal ID code
Andres Maimik	37002XXXXXX	08.02.1970 (56)	Direct holding	20.03.2023	-
Priit Aus	37912XXXXXX	18.12.1979 (46)	Direct holding	20.03.2023	-
Rain Tolk	37706XXXXXX	09.06.1977 (49)	Direct holding	20.03.2023	-

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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: 41 644 €
Monthly average: 13 881 €
Per employee: 3 470 €
Equity ratio: 34,70%

Labour taxes

Turnover ratio: 22,67%
Tax ratio: 65,47%
Monthly average: 3 147 €
Per employee: 787 €

State taxes

Monthly average: 4 807 €
Turnover ratio: 34,63%

Estimated salary

Gross salary: 1 534 €
Net salary: 1 307 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	50 485 €−53,5%	108 611 €−21,1%	137 581 €−58,5%	331 623 €+28,4%	258 190 €+15,1%	224 249 €+55,1%	144 600 €
Non-current assets	593 982 €−35,6%	921 870 €+2,7%	897 819 €+195%	303 976 €+58,9%	191 286 €+76,3%	108 493 €−32,2%	159 914 €
Total assets	644 467 €−37,5%	1 030 481 €−0,5%	1 035 400 €+62,9%	635 599 €+41,4%	449 476 €+35,1%	332 742 €+9,3%	304 514 €
Short-term liabilities	56 041 €−56,1%	127 692 €+78,4%	71 582 €−38,4%	116 206 €+13,6%	102 325 €−25,2%	136 820 €+37,8%	99 298 €
Long-term liabilities	-	39 974 €−89,1%	366 429 €+62,9%	225 000 €+92,8%	-	-	116 671 €
Total liabilities	56 041 €−66,6%	167 666 €−61,7%	438 011 €+28,4%	341 206 €+233%	102 325 €−25,2%	136 820 €−36,6%	215 969 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	823 003 €+50,1%	548 340 €+126%	242 119 €+0,1%	241 775 €+70,7%	141 673 €+323%	33 515 €−82,8%	194 700 €
Net profit	-237 389 €−176%	311 663 €−11,6%	352 458 €+608%	49 806 €−75,4%	202 666 €+27,0%	159 595 €+246%	-108 967 €
Equity	588 426 €−31,8%	862 815 €+44,4%	597 389 €+103%	294 393 €−15,2%	347 151 €+77,2%	195 922 €+121%	88 545 €
Turnover	584 922 €−17,2%	706 007 €−5,0%	743 089 €−25,6%	998 117 €+1,5%	983 676 €+46,6%	670 801 €+35,3%	495 797 €
Profit margin	-40,6%	44,1%	47,4%	5,0%	20,6%	23,8%	-22,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	174 559 €	248 861 €
Liquidity
Current ratio	2,9	2,5
Quick ratio	2,9	2,5
Cash ratio	2,7	1,5
Efficiency
Days sales outstanding (dso)	36,5	26,4
Asset turnover	1,8	2,5
Structure
Debt ratio	0,5	0,2
Profitability
Operating margin	7,1%	21,5%
Net profit margin	5,0%	20,6%
Return on assets (roa)	9,2%	51,8%
Return on equity (roe)	16,9%	58,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10075079 / 10	29.06.2026	Entry – Amendment entry	-	Entered into force29.06.2026
Ä 10075079 / M9	19.06.2026	Directive order – Change of shareholders	26.06.2026	Deficiencies remedied29.06.2026
Ä 10075079 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10075079 / M8	26.08.2023	Warning for deletion from register – annual report not filed	29.11.2023	Deficiencies remedied26.09.2023
Ä 10075079 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

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


27.07.2026	Eesti Rahvusringhääling	2 480 €Received	OPERATING EXPENSESBroadcasting and publishing services
09.02.2026	SIHTASUTUS EESTI FILMI INSTITUUT	729,75 €Received	OPERATING EXPENSESAudiovisual, incl. cinema
06.06.2025	SIHTASUTUS EESTI FILMI INSTITUUT	855 €Received	OTHER GRANTSAudiovisual, incl. cinema
29.05.2025	SIHTASUTUS EESTI FILMI INSTITUUT	300 €Received	OTHER GRANTSAudiovisual, incl. cinema
09.05.2025	Sihtasutus Võru Kannel	235,50 €Received	OPERATING EXPENSESFolk culture

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


12.10.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 262108	Muu › MuuGrant	20 000 €	262108/2600072
11.02.2025	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	6 000 €	231606/2500016
01.11.2024	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	17 100 €	231606/2400175
22.10.2024	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	3 700 €	231606/2400166
18.03.2024	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	29 800 €	241646/2400054

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kuukulgur.ee	Active	04.07.2010	05.01.2027

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.