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 y)
Capital:: 2 556 EUR
Address:: Pärnu mnt 20, Kesklinna linnaosa, Tallinn, Harju maakond, 10141
Status:: Registered

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Contacts

Phone:: +372 6835486
Email:: osakond@osakond.ee
Website:: www.osakond.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
Production of motion pictures, videos and television programmes
59112 – Production of television programmes

Industry TOPNo. 17 of 109 companies

1.OÜ Ruudu Produtsendid3.4M €
2.Producer OÜ1.1M €
3.2147B OÜ942k €
4.Gordon Grupp OÜ733.5k €
5.POINT Productions OÜ701.9k €
6.Balti Video Osaühing650k €
7.Pact Media OÜ649.4k €
8.Evening OÜ647.1k €
9.OÜ 201570.6k €
10.OÜ Kassikuld567k €

17.OÜ OSAKOND305.3k €

Main activity 59112 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100902422	10.05.2004	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	21.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	12.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	06.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	31.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	09.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	12.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	04.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	10.06.2011	Valid	PDF
2010	01.01.2010 – 31.12.2010	09.05.2011	Expired	PDF
2009	01.01.2009 – 31.12.2009	26.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	05.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	15.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	30.04.2004 – 31.12.2004	30.06.2005	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations10 Public transactions76 Grants1 State aid11 Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	15 317 €	6 939 €	60 750 €−46,5%	4
2026 Q2	32 732 €	7 554 €	113 459 €+102%	5
2026 Q1	17 634 €	6 098 €	56 116 €−25,1%	5
Total 2026:	65 683 €	20 591 €	230 325 €
2025 Q4	23 655 €	6 041 €	74 954 €+1 406%	4
2025 Q3	8 773 €	6 002 €	4 977 €−95,0%	4
2025 Q2	23 193 €	6 776 €	99 880 €−18,8%	4
2025 Q1	33 335 €	8 176 €	123 023 €+38,5%	5
Total 2025:	88 956 €	26 995 €	302 834 €
2024 Q4	19 241 €	7 524 €	88 847 €+134%	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
Total 2024:	76 574 €	30 512 €	343 806 €
2023 Q4	12 290 €	6 447 €	111 642 €+186%	5
2023 Q3	16 316 €	6 530 €	39 024 €−77,8%	5
2023 Q2	32 888 €	11 475 €	176 089 €+43,6%	8
2023 Q1	36 484 €	14 993 €	122 593 €−26,4%	8
Total 2023:	97 978 €	39 445 €	449 348 €
2022 Q4	30 840 €	9 911 €	166 587 €+114%	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
Total 2022:	114 532 €	50 733 €	481 390 €
2021 Q4	57 577,58 €	15 241,76 €	302 806 €+231%	12
2021 Q3	29 474,38 €	9 652,66 €	91 450,33 €−62,9%	13
2021 Q2	55 876,16 €	14 311,51 €	246 480 €+45,3%	10
2021 Q1	46 105,09 €	11 946,53 €	169 619,15 €+41,1%	9
Total 2021:	189 033,21 €	51 152,46 €	810 355,48 €
2020 Q4	19 725,65 €	8 393,51 €	120 210 €+229%	6
2020 Q3	13 115,34 €	6 654,44 €	36 517,60 €−70,9%	5
2020 Q2	28 288,82 €	12 955,62 €	125 549,74 €−51,4%	5
2020 Q1	53 526 €	20 409 €	258 562 €−22,3%	11
Total 2020:	114 655,81 €	48 412,57 €	540 839,34 €
2019 Q4	62 737 €	17 168 €	332 664 €+340%	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
Total 2019:	167 486 €	54 723 €	841 619 €
2018 Q4	46 224 €	12 813 €	290 631 €+327%	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
Total 2018:	76 863 €	24 512 €	452 747 €
2017 Q4	16 068 €	6 370 €	102 021 €+106%	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
Total 2017:	53 978 €	26 519 €	366 748 €
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
Total 2016:	80 058 €	29 396 €	570 400 €
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
Total 2015:	68 618 €	30 318 €	385 431 €

Revenue by industry

	2023	2024	2025
Production of television programmes	410 811 €	349 640 €	269 110 €

Tax debts

No tax debt found

No tax debt as of 24.09.2026

Representatives

	Personal ID code
Aivo Spitšonok	37106XXXXXX	10.06.1971 (55)	Board member	30.04.2004	-
Kalle Käesel	37406XXXXXX	14.06.1974 (52)	Board member	30.04.2004	-

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Shareholders

	Personal ID code
Aivo Spitšonok	37106XXXXXX	10.06.1971 (55)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Kalle Käesel	37406XXXXXX	14.06.1974 (52)	Shareholder	639 EUR	25,00%	Sole ownership	01.09.2023	-
Toomas Perli	37411XXXXXX	13.11.1974 (51)	Shareholder	639 EUR	25,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
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	-

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Ultimate beneficial owners

	Personal ID code
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	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 60 750 €
Monthly average: 20 250 €
Per employee: 5 063 €
Equity ratio: 792,25%

Labour taxes

Turnover ratio: 11,42%
Tax ratio: 45,30%
Monthly average: 2 313 €
Per employee: 514 €

State taxes

Monthly average: 5 106 €
Turnover ratio: 25,21%

Estimated salary

Gross salary: 1 068 €
Net salary: 957 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	152 782 €−15,7%	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	89 576 €−13,1%	103 117 €−21,5%	131 323 €+4,9%	125 158 €−2,1%	127 822 €+47,1%	86 906 €+11,2%	78 172 €
Total assets	242 358 €−14,7%	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	203 075 €−7,7%	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	203 075 €−13,2%	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	-	-	-	-	-	-	-
Retained earnings	11 414 €+118%	5 224 €−68,6%	16 612 €−71,1%	57 529 €+92,4%	29 899 €−46,6%	55 981 €+197%	18 823 €
Net profit	25 057 €−40,6%	42 190 €+1 068%	3 612 €−11,5%	4 083 €−97,7%	177 630 €+144%	72 918 €−61,0%	187 158 €
Equity	39 283 €−21,8%	50 226 €+118%	23 036 €−64,2%	64 424 €−69,4%	210 341 €+59,7%	131 711 €−36,9%	208 793 €
Turnover	272 690 €−22,8%	353 387 €−14,7%	414 474 €−4,0%	431 946 €−48,6%	839 937 €+87,2%	448 628 €−51,6%	925 962 €
Profit margin	9,2%	11,9%	0,9%	0,9%	21,1%	16,3%	20,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	62 991 €	215 303 €
Liquidity
Current ratio	0,9	1,4
Quick ratio	0,9	1,4
Cash ratio	0,6	1,1
Efficiency
Days sales outstanding (dso)	36,6	22,0
Asset turnover	0,9	2,0
Structure
Debt ratio	0,8	0,6
Profitability
Operating margin	8,8%	23,5%
Net profit margin	0,9%	21,1%
Return on assets (roa)	0,9%	42,3%
Return on equity (roe)	6,3%	84,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10079739 / 10	16.09.2026	Entry – Amendment entry	-	Entered into force16.09.2026
Ä 10079739 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10079739 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10079739 / 7	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10079739 / 6	29.02.2016	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force29.02.2016

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


14.08.2026	Eesti Rahvusringhääling	23 998,96 €Received	OPERATING EXPENSESBroadcasting and publishing services
16.07.2026	Eesti Rahvusringhääling	9 300 €Received	OPERATING EXPENSESBroadcasting and publishing services
18.06.2026	Eesti Rahvusringhääling	12 400 €Received	OPERATING EXPENSESBroadcasting and publishing services
29.05.2026	Eesti Rahvusringhääling	21 204 €Received	OPERATING EXPENSESBroadcasting and publishing services
19.05.2026	Eesti Rahvusringhääling	28 272 €Received	OPERATING EXPENSESBroadcasting and publishing services

Funded projects


AVID Media Composer täiendkoolitus1.4.0501.11-4101	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	29.08.2011 – 05.12.20112007-2013	21 000 €	21 000 €	Completed

State aid


14.02.2013	Sihtasutus Eesti Filmi InstituutAid measure 09003	Kultuuri edendamine › Stsenaariumi-, arendus-, tootmis-, levi-, promotsiooni- ja menutoetusedGrant	3 835 €	09003/1300702
14.02.2013	Sihtasutus Eesti Filmi InstituutAid measure 09003	Kultuuri edendamine › Stsenaariumi-, arendus-, tootmis-, levi-, promotsiooni- ja menutoetusedGrant	3 835 €	09003/1300703
09.07.2012	Sihtasutus Eesti Filmi InstituutAid measure 09003	Kultuuri edendamine › Stsenaariumi-, arendus-, tootmis-, levi-, promotsiooni- ja menutoetusedGrant	3 000 €	09003/1200621
13.02.2012	Sihtasutus Eesti Filmi InstituutAid measure 09003	Kultuuri edendamine › Stsenaariumi-, arendus-, tootmis-, levi-, promotsiooni- ja menutoetusedGrant	3 835 €	09003/1200515
21.12.2011	Sihtasutus Eesti Filmi InstituutAid measure 09003	Kultuuri edendamine › Stsenaariumi-, arendus-, tootmis-, levi-, promotsiooni- ja menutoetusedGrant	500 €	09003/1100495

Public procurement contracts


08.09.2011End 31.05.2012	Reference number 127672 · TÖÖVÕTULEPING nr 7.7-10/222	Sihtasutus InnoveContracting authority	53 262,40 €	Completed
05.12.2008End 31.10.2009	Reference number 109878 · Töövõtuleping	KeskkonnaametContracting authority	21 394,10 €	Completed

.ee domains


osakond.ee	Active	04.07.2010	24.08.2027

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.