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LUXFILM Osaühing

Legal form:

Private limited company

Registry code:

11153824

VAT no.:

EE100988310

Fiscal-year period:

01.01 - 31.12

Established:

25.07.2005 (20)

Capital:

42 000 EEK

Address:

Graniidi tn 29-4, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10413

Status:

Registered

Contacts

Email:

luxfilm@luxfilm.ee

Phone:

+372 5111944

Phone:

+372 5204780

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

VAT liability

	Start	End
EE100988310	01.09.2005

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	24.07.2025	Valid
2023	01.01.2023 - 31.12.2023	09.07.2024	Valid
2022	01.01.2022 - 31.12.2022	10.07.2023	Valid
2021	01.01.2021 - 31.12.2021	23.09.2022	Valid
2020	01.01.2020 - 31.12.2020	15.09.2022	Valid
2019	01.01.2019 - 31.12.2019	15.10.2021	Valid
2018	01.01.2018 - 31.12.2018	23.05.2021	Valid
2017	01.01.2017 - 31.12.2017	02.11.2018	Valid
2016	01.01.2016 - 31.12.2016	04.05.2018	Valid
2015	01.01.2015 - 31.12.2015	02.09.2016	Valid
2014	01.01.2014 - 31.12.2014	17.07.2015	Valid
2013	01.01.2013 - 31.12.2013	02.09.2014	Valid
2012	01.01.2012 - 31.12.2012	16.12.2013	Valid
2011	01.01.2011 - 31.12.2011	07.11.2012	Valid
2010	01.01.2010 - 31.12.2010	24.10.2011	Valid
2009	01.01.2009 - 31.12.2009	03.09.2010	Valid
2008	01.01.2008 - 31.12.2008	08.07.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 130 €	0 €	28 252 €298.5%	-
Kokku 2026:	1 130 €	0 €	28 252 €
2025 Q4	0 €	0 €	7 089 €56.5%	-
2025 Q3	1 248 €	0 €	16 314 €18.9%	-
2025 Q2	1 025 €	0 €	20 117 €51.2%	-
2025 Q1	3 604 €	0 €	41 222 €235.4%	-
Kokku 2025:	5 877 €	0 €	84 742 €10.2%
2024 Q4	514 €	0 €	12 291 €28.3%	-
2024 Q3	325 €	0 €	17 146 €18.6%	-
2024 Q2	1 270 €	0 €	21 064 €20.2%	-
2024 Q1	1 075 €	0 €	26 408 €54.6%	-
Kokku 2024:	3 184 €	0 €	76 909 €15.8%
2023 Q4	1 302 €	0 €	17 083 €21.3%	-
2023 Q3	511 €	0 €	14 083 €37.7%	-
2023 Q2	1 195 €	0 €	22 618 €39.9%	-
2023 Q1	2 655 €	0 €	37 609 €436.5%	-
Kokku 2023:	5 663 €	0 €	91 393 €136.7%
2022 Q4	0 €	150 €	7 010 €970.3%	-
2022 Q3	0 €	0 €	655 €94.5%	-
2022 Q2	1 667 €	0 €	11 896 €37.6%	-
2022 Q1	3 126 €	0 €	19 056 €217.6%	-
Kokku 2022:	4 793 €	150 €	38 616 €32.9%
2021 Q4	1 154 €	0 €	6 000 €900.0%	-
2021 Q3	53 €	0 €	600 €7.6%	-
2021 Q2	0 €	0 €	558 €97.5%	-
2021 Q1	3 298 €	0 €	21 907 €	1
Kokku 2021:	4 506 €	0 €	29 064 €75.7%
2020 Q4	475 €	514 €	0 €100.0%	1
2020 Q3	6 887 €	2 205 €	7 570 €91.7%	1
2020 Q2	13 238 €	3 307 €	91 364 €345.1%	2
2020 Q1	7 121 €	3 932 €	20 525 €155.8%	3
Kokku 2020:	27 720 €	9 959 €	119 459 €52.0%
2019 Q4	3 595 €	3 798 €	8 025 €66.7%	3
2019 Q3	7 925 €	3 475 €	24 100 €14.1%	4
2019 Q2	7 902 €	2 978 €	28 061 €85.1%	4
2019 Q1	19 913 €	4 072 €	188 538 €1 537.6%	4
Kokku 2019:	39 335 €	14 323 €	248 724 €76.7%
2018 Q4	0 €	5 118 €	11 513 €5.6%	4
2018 Q3	0 €	5 181 €	12 196 €80.1%	4
2018 Q2	4 871 €	8 177 €	61 332 €10.0%	4
2018 Q1	5 742 €	6 106 €	55 754 €244.6%	7
Kokku 2018:	10 613 €	24 582 €	140 795 €137.4%
2017 Q4	5 444 €	4 353 €	16 178 €61.9%	4
2017 Q3	6 081 €	6 340 €	9 995 €39.9%	4
2017 Q2	8 786 €	7 097 €	16 634 €0.9%	4
2017 Q1	6 217 €	5 259 €	16 491 €	4
Kokku 2017:	26 528 €	23 049 €	59 298 €
2016 Q4	5 411 €	5 231 €	0 €	1
2016 Q3	9 204 €	6 881 €	0 €	1
2016 Q2	5 628 €	4 129 €	0 €	1
2016 Q1	3 594 €	3 101 €	0 €100.0%	1
Kokku 2016:	23 837 €	19 342 €	0 €100.0%
2015 Q4	2 946 €	3 176 €	4 960 €60.3%	3
2015 Q3	-11 253 €	7 999 €	12 494 €6.8%	3
2015 Q2	4 016 €	7 489 €	11 697 €22.9%	3
2015 Q1	7 237 €	6 095 €	9 520 €	3
Kokku 2015:	2 946 €	24 759 €	38 671 €

Revenue by industry

	2022	2023	2024
Production of motion pictures and videos	96 047 €	98 452 €	79 907 €

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 Aun	48002XXXXXX	14.02.1980 (46)	Board member	25.07.2005	-
Margo Siimon	37904XXXXXX	17.04.1979 (47)	Board member	25.07.2005	-
Priit Pääsuke	37501XXXXXX	29.01.1975 (51)	Board member	25.07.2005	-

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Margo Siimon	37904XXXXXX	17.04.1979 (47)	Shareholder	14 000,00 EEK	33,33	Sole ownership	01.09.2023	-
Anu Aun	48002XXXXXX	14.02.1980 (46)	Shareholder	14 000,00 EEK	33,33	Sole ownership	01.09.2023	-
Priit Pääsuke	37501XXXXXX	29.01.1975 (51)	Shareholder	14 000,00 EEK	33,33	Sole ownership	01.09.2023	-

3 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
Anu Aun	48002XXXXXX	14.02.1980 (46)	Founder	25.07.2005	-
Margo Siimon	37904XXXXXX	17.04.1979 (47)	Founder	25.07.2005	-
Priit Pääsuke	37501XXXXXX	29.01.1975 (51)	Founder	25.07.2005	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Anu Aun	48002XXXXXX	14.02.1980 (46)	Direct holding	17.10.2018	-
Margo Siimon	37904XXXXXX	17.04.1979 (47)	Direct holding	17.10.2018	-
Priit Pääsuke	37501XXXXXX	29.01.1975 (51)	Direct holding	17.10.2018	-

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

28 252 €

Monthly average

9 417 €

Per employee

0 €

Equity ratio

22,42%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

377 €

Turnover ratio

4,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	29 075 €55.6%	18 682 €51.8%	38 744 €58.9%	94 319 €6.2%	100 551 €2.1%	98 457 €
Non-current assets	52 083 €8.4%	56 849 €18.1%	48 123 €519.3%	7 770 €5.3%	8 203 €51.2%	16 801 €
Total assets	81 158 €7.4%	75 531 €13.0%	86 867 €14.9%	102 089 €6.1%	108 754 €5.6%	115 258 €
Short-term liabilities	2 232 €162.9%	849 €28.2%	662 €96.2%	17 506 €39.3%	28 833 €35.4%	44 620 €
Long-term liabilities	-	-	-	-	-	6 131 €
Total liabilities	2 232 €162.9%	849 €28.2%	662 €96.2%	17 506 €39.3%	28 833 €43.2%	50 751 €
Share or stock capital	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €
Retained earnings	71 998 €13.8%	83 521 €2.0%	81 899 €6.0%	77 237 €24.9%	61 823 €14.3%	54 097 €
Net profit	4 244 €136.8%	-11 523 €810.4%	1 622 €65.2%	4 662 €69.8%	15 414 €99.5%	7 726 €
Equity	78 926 €5.7%	74 682 €13.4%	86 205 €1.9%	84 583 €5.8%	79 921 €23.9%	64 507 €
Turnover	79 907 €18.8%	98 452 €2.5%	96 047 €52.9%	62 837 €58.8%	152 544 €31.0%	221 081 €
Profit margin	5.31%145.4%	-11.70%793.1%	1.69%77.2%	7.42%26.6%	10.10%189.1%	3.49%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	R LIS	-F IAZ	-	8 109	20 472
Liquidity
Current ratio	SJ.C	HD.N	WC.Y	5.4	3.5
Quick ratio	OJ.W	CS.B	EC.W	5.4	3.5
Cash ratio	B.P	P.V	PN.T	0.1	0.5
Efficiency
Days sales outstanding (dso)	NT.A	KW.G	CMV.D	514.1	182.7
Asset turnover	T.O	A.S	R.N	0.6	1.4
Structure
Debt ratio	C.R	T.H	N.I	0.2	0.3
Profitability
Operating margin	X.R%	-JR.Z%	L.Z%	8.0%	10.8%
Net profit margin	E.P%	-SN.P%	P.F%	7.4%	10.1%
Return on assets (roa)	N.V%	-BB.W%	P.Y%	4.4%	13.8%
Return on equity (roe)	I.W%	-VR.Q%	N.B%	5.5%	19.3%

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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	Deadline	Status
Ä 10090221 / M4	07.07.2024	Fine-warning order – annual report not filed	06.08.2024	Deficiencies remedied (10.07.2024)
Ä 10090221 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10090221 / 9	09.09.2022	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (27.09.2022)
Ä 10090221 / M3	19.08.2022	Order to remedy deficiencies - Amendment entry	08.09.2022	Entered into force (19.08.2022)
Ä 10090221 / M2	23.04.2021	Fine-warning order – annual report not filed	23.05.2021	Deficiencies remedied (15.10.2021)

1 - 5 / 14 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

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-22-10352/16	Civil case	Court judgment	Law of obligations	Karin Sonntak	ECLI:EE:HMK:2023:2.22.10352.26123	23.02.2023

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
22.04.2026	Tallinna Ülikool	1 478.40 € Received	OPERATING EXPENSES Tertiary education
27.03.2026	Tallinna Ülikool	1 478.40 € Received	OPERATING EXPENSES Tertiary education
09.03.2026	Tallinna Ülikool	1 478.40 € Received	OPERATING EXPENSES Tertiary education
26.01.2026	SIHTASUTUS EESTI FILMI INSTITUUT	193.82 € Received	OPERATING EXPENSES Audiovisual, incl. cinema
26.01.2026	Tallinna Ülikool	742.20 € Received	OPERATING EXPENSES Tertiary education

1 - 5 / 90 rows

.ee domains

Domain	Status	Registered	Expires	End
luxfilm.ee	Active	04.07.2010	30.12.2026	-

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