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OÜ OSAKOND

Legal form:

Private limited company

Registry code:

11033882

VAT no.:

EE100902422

Fiscal-year period:

01.01 - 31.12

Established:

30.04.2004 (22)

Capital:

2 556 EUR

Address:

Pärnu mnt 20, Kesklinna linnaosa, Tallinn, Harju maakond, 10141

Status:

Registered

Contacts

Email:

osakond@osakond.ee

Phone:

+372 6835486

Website:

www.osakond.ee

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
59112 - Production of television programmes

VAT liability

	Start	End
EE100902422	10.05.2004

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	21.07.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	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	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	12.07.2021	Valid
2019	01.01.2019 - 31.12.2019	02.06.2020	Valid
2018	01.01.2018 - 31.12.2018	11.07.2019	Valid
2017	01.01.2017 - 31.12.2017	06.07.2018	Valid
2016	01.01.2016 - 31.12.2016	31.05.2017	Valid
2015	01.01.2015 - 31.12.2015	09.06.2016	Valid
2014	01.01.2014 - 31.12.2014	12.06.2015	Valid
2013	01.01.2013 - 31.12.2013	04.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	10.06.2011	Valid
2010	01.01.2010 - 31.12.2010	09.05.2011	Expired
2009	01.01.2009 - 31.12.2009	26.05.2010	Valid
2008	01.01.2008 - 31.12.2008	05.06.2009	Valid
2007	01.01.2007 - 31.12.2007	15.05.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	30.04.2004 - 31.12.2004	30.06.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	31 945 €	7 554 €	113 459 €102.2%	5
2026 Q1	17 634 €	6 098 €	56 116 €25.1%	5
Kokku 2026:	49 579 €	13 652 €	169 575 €
2025 Q4	22 819 €	6 041 €	74 954 €1 406.0%	4
2025 Q3	8 773 €	6 002 €	4 977 €95.0%	4
2025 Q2	22 357 €	6 776 €	99 880 €18.8%	4
2025 Q1	33 335 €	8 176 €	123 023 €38.5%	5
Kokku 2025:	87 284 €	26 995 €	302 834 €11.9%
2024 Q4	19 241 €	7 524 €	88 847 €134.1%	5
2024 Q3	19 572 €	8 748 €	37 950 €68.4%	5
2024 Q2	23 391 €	7 961 €	120 000 €23.7%	5
2024 Q1	14 370 €	6 279 €	97 009 €13.1%	6
Kokku 2024:	76 574 €	30 512 €	343 806 €23.5%
2023 Q4	12 290 €	6 447 €	111 642 €186.1%	5
2023 Q3	16 316 €	6 530 €	39 024 €77.8%	8
2023 Q2	32 888 €	11 475 €	176 089 €43.6%	8
2023 Q1	36 484 €	14 993 €	122 593 €26.4%	11
Kokku 2023:	97 978 €	39 446 €	449 349 €6.7%
2022 Q4	30 840 €	9 911 €	166 587 €113.9%	11
2022 Q3	22 225 €	13 337 €	77 887 €5.9%	11
2022 Q2	23 884 €	12 039 €	82 740 €46.3%	12
2022 Q1	37 583 €	15 446 €	154 176 €49.1%	12
Kokku 2022:	114 533 €	50 733 €	481 390 €40.6%
2021 Q4	57 578 €	15 242 €	302 806 €231.1%	12
2021 Q3	29 474 €	9 653 €	91 450 €62.9%	13
2021 Q2	55 876 €	14 312 €	246 480 €45.3%	10
2021 Q1	46 105 €	11 947 €	169 619 €41.1%	9
Kokku 2021:	189 033 €	51 152 €	810 355 €49.8%
2020 Q4	19 726 €	8 394 €	120 210 €229.2%	6
2020 Q3	13 115 €	6 654 €	36 518 €70.9%	5
2020 Q2	28 289 €	12 956 €	125 550 €51.4%	5
2020 Q1	53 526 €	20 409 €	258 562 €22.3%	11
Kokku 2020:	114 656 €	48 413 €	540 839 €35.7%
2019 Q4	62 737 €	17 168 €	332 664 €340.1%	17
2019 Q3	24 600 €	10 447 €	75 584 €70.6%	12
2019 Q2	48 440 €	16 102 €	257 331 €46.2%	7
2019 Q1	31 709 €	11 006 €	176 040 €39.4%	13
Kokku 2019:	167 486 €	54 723 €	841 619 €85.9%
2018 Q4	46 224 €	12 813 €	290 631 €327.0%	11
2018 Q3	13 304 €	4 089 €	68 060 €10.4%	7
2018 Q2	11 972 €	4 601 €	61 676 €90.5%	7
2018 Q1	5 363 €	3 009 €	32 380 €68.3%	4
Kokku 2018:	76 863 €	24 512 €	452 747 €23.4%
2017 Q4	16 068 €	6 370 €	102 021 €106.0%	5
2017 Q3	10 489 €	4 962 €	49 525 €36.0%	5
2017 Q2	11 951 €	4 191 €	77 410 €43.8%	6
2017 Q1	15 470 €	10 996 €	137 792 €19.7%	13
Kokku 2017:	53 978 €	26 519 €	366 748 €35.7%
2016 Q4	19 237 €	8 845 €	171 624 €64.6%	6
2016 Q3	9 182 €	5 372 €	104 247 €22.1%	6
2016 Q2	35 782 €	6 894 €	133 769 €16.8%	6
2016 Q1	15 857 €	8 285 €	160 760 €93.0%	6
Kokku 2016:	80 058 €	29 396 €	570 400 €48.0%
2015 Q4	15 837 €	6 551 €	83 282 €3.0%	7
2015 Q3	14 129 €	6 362 €	80 885 €4.8%	7
2015 Q2	18 111 €	6 684 €	84 968 €37.7%	7
2015 Q1	20 541 €	10 721 €	136 296 €	7
Kokku 2015:	68 618 €	30 318 €	385 431 €

Revenue by industry

	2022	2023	2024
Production of television programmes	425 430 €	410 811 €	349 640 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aivo Spitšonok	37106XXXXXX	10.06.1971 (55)	Board member	30.04.2004	-
Kalle Käesel	37406XXXXXX	14.06.1974 (52)	Board member	30.04.2004	-
Toomas Perli	37411XXXXXX	13.11.1974 (51)	Board member	30.04.2004	-

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

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aivo Spitšonok	37106XXXXXX	10.06.1971 (55)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-
Kalle Käesel	37406XXXXXX	14.06.1974 (52)	Shareholder	639,00 EUR	25	Sole ownership	01.09.2023	-
Toomas Perli	37411XXXXXX	13.11.1974 (51)	Shareholder	639,00 EUR	25	Sole ownership	01.09.2023	-

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

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Aivo Spitšonok	37106XXXXXX	10.06.1971 (55)	Founder	30.04.2004	-
Andres Arro	-	-	Founder	30.04.2004	-
Kalle Käesel	37406XXXXXX	14.06.1974 (52)	Founder	30.04.2004	-
Toomas Perli	37411XXXXXX	13.11.1974 (51)	Founder	30.04.2004	-

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aivo Spitšonok	37106XXXXXX	10.06.1971 (55)	Direct holding	11.10.2018	-
Kalle Käesel	37406XXXXXX	14.06.1974 (52)	Direct holding	11.10.2018	-
Toomas Perli	37411XXXXXX	13.11.1974 (51)	Direct holding	11.10.2018	-

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

113 459 €

Monthly average

37 820 €

Per employee

7 564 €

Equity ratio

1 479,64%

Labour taxes

Turnover ratio

6,66%

Tax ratio

23,65%

Monthly average

2 518 €

Per employee

504 €

State taxes

Monthly average

10 648 €

Turnover ratio

28,16%

Estimated salary

Gross salary

1 090 €

Net salary

955 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	181 144 €1.5%	183 970 €38.5%	298 931 €18.6%	367 144 €41.8%	258 907 €5.2%	273 001 €
Non-current assets	103 117 €21.5%	131 323 €4.9%	125 158 €2.1%	127 822 €47.1%	86 906 €11.2%	78 172 €
Total assets	284 261 €9.8%	315 293 €25.7%	424 089 €14.3%	494 966 €43.1%	345 813 €1.5%	351 173 €
Short-term liabilities	220 000 €19.5%	273 126 €18.6%	335 567 €31.2%	255 687 €19.4%	214 102 €50.4%	142 380 €
Long-term liabilities	14 035 €26.6%	19 131 €20.6%	24 098 €16.7%	28 938 €	-	-
Total liabilities	234 035 €19.9%	292 257 €18.7%	359 665 €26.4%	284 625 €32.9%	214 102 €50.4%	142 380 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	5 480 €67.5%	16 868 €70.8%	57 785 €91.6%	30 155 €46.4%	56 237 €194.8%	19 079 €
Net profit	42 190 €1 068.1%	3 612 €11.5%	4 083 €97.7%	177 630 €143.6%	72 918 €61.0%	187 158 €
Equity	50 226 €118.0%	23 036 €64.2%	64 424 €69.4%	210 341 €59.7%	131 711 €36.9%	208 793 €
Turnover	353 387 €14.7%	414 474 €4.0%	431 946 €48.6%	839 937 €87.2%	448 628 €51.6%	925 962 €
Profit margin	11.94%1 270.0%	0.87%7.8%	0.95%95.5%	21.15%30.1%	16.25%19.6%	20.21%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	OK TPG	JS NCG	JQ RJZ	215 303	123 141
Liquidity
Current ratio	O.W	A.I	Y.Y	1.4	1.2
Quick ratio	N.I	R.U	E.M	1.4	1.2
Cash ratio	Z.U	Q.S	E.F	1.1	1.0
Efficiency
Days sales outstanding (dso)	WI.Z	CS.V	MX.O	22.0	29.6
Asset turnover	Q.V	I.P	K.D	2.0	1.3
Structure
Debt ratio	Z.P	Y.G	B.U	0.6	0.6
Profitability
Operating margin	HJ.O%	T.C%	N.R%	23.5%	24.7%
Net profit margin	AR.B%	F.L%	X.J%	21.1%	16.3%
Return on assets (roa)	SS.O%	B.F%	V.Z%	42.3%	20.9%
Return on equity (roe)	TP.Y%	RH.W%	V.K%	84.4%	55.4%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10079739 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10079739 / 8	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10079739 / 7	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)
Ä 10079739 / 6	29.02.2016	Entry - Amendment entry under CRA § 525 (2)	Entered into force (29.02.2016)
Ä 10079739 / 5	05.10.2012	Entry - Amendment entry	Entered into force (05.10.2012)

1 - 5 / 9 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
29.05.2026	Eesti Rahvusringhääling	21 204.00 € Received	OPERATING EXPENSES Broadcasting and publishing services
19.05.2026	Eesti Rahvusringhääling	28 272.00 € Received	OPERATING EXPENSES Broadcasting and publishing services
02.04.2026	Eesti Rahvusringhääling	35 340.00 € Received	OPERATING EXPENSES Broadcasting and publishing services
17.03.2026	Eesti Rahvusringhääling	47 997.92 € Received	OPERATING EXPENSES Broadcasting and publishing services
05.03.2026	Eesti Rahvusringhääling	1 698.80 € Received	OPERATING EXPENSES Broadcasting and publishing services

1 - 5 / 73 rows

.ee domains

Domain	Status	Registered	Expires	End
osakond.ee	Active	04.07.2010	24.08.2026	-

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