Osaühing Music Factory (11176593)

Osaühing Music Factory

Legal form:

Private limited company

Registry code:

11176593

VAT no.:

EE101002745

Fiscal-year period:

01.01 - 31.12

Established:

10.10.2005 (19)

Former business names:

Osaühing Beetamerk

Capital:

40 000 EEK

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Laulupeo tn 15-3

Status:

Registered

Contacts

Email:

gert@musicfactory.ee

Phone:

+372 5112061

Industries

ARTS, SPORTS AND RECREATION
Sports, amusement and recreation activities
Amusement and recreation activities
93291 - Other amusement and recreation activities n.e.c.

VAT liability

	Start	End
EE101002745	01.11.2005

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	29.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	19.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.03.2022	Valid
2020	01.01.2020 - 31.12.2020	15.02.2021	Valid
2019	01.01.2019 - 31.12.2019	11.11.2020	Valid
2018	01.01.2018 - 31.12.2018	03.06.2019	Valid
2017	01.01.2017 - 31.12.2017	19.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	12.09.2016	Valid
2014	01.01.2014 - 31.12.2014	20.03.2016	Valid
2013	01.01.2013 - 31.12.2013	18.06.2014	Valid
2012	01.01.2012 - 31.12.2012	20.08.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	10.10.2005 - 31.12.2006	27.06.2007	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 04.07.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	946 €	1 006 €	7 806 €16.8%	1
Kokku 2025:	946 €	1 006 €	7 806 €
2024 Q4	1 453 €	963 €	9 387 €59.8%	1
2024 Q3	1 355 €	963 €	5 875 €49.5%	1
2024 Q2	1 922 €	963 €	11 623 €0.2%	1
2024 Q1	1 850 €	858 €	11 650 €2 812.5%	1
Kokku 2024:	6 581 €	3 746 €	38 535 €88.1%
2023 Q4	753 €	806 €	400 €93.8%	1
2023 Q3	1 762 €	806 €	6 487 €641.4%	1
2023 Q2	753 €	806 €	875 €93.1%	1
2023 Q1	1 668 €	760 €	12 721 €793.7%	1
Kokku 2023:	4 936 €	3 177 €	20 483 €1 339.1%
2022 Q4	734 €	781 €	1 423 €	1
2022 Q3	734 €	781 €	0 €	1
2022 Q2	734 €	781 €	0 €	1
2022 Q1	0 €	704 €	0 €100.0%	1
Kokku 2022:	2 201 €	3 046 €	1 423 €89.5%
2021 Q4	2 133 €	665 €	13 528 €56 290.4%	1
2021 Q3	481 €	514 €	24 €	1
2021 Q2	340 €	363 €	0 €	1
2021 Q1	623 €	665 €	0 €100.0%	1
Kokku 2021:	3 577 €	2 207 €	13 552 €70.2%
2020 Q4	1 072 €	665 €	3 867 €58.2%	1
2020 Q3	1 467 €	665 €	9 243 €24.7%	1
2020 Q2	1 559 €	665 €	7 410 €70.3%	1
2020 Q1	3 294 €	537 €	24 973 €	1
Kokku 2020:	7 392 €	2 532 €	45 493 €

Revenue by industry

	2021	2022	2023
Other amusement and leisure activities n.e.c.	13 463 €	6 264 €	26 381 €

Debts to the tax authority

✓ No tax debt as of 04.07.2025

2025 Q1

Turnover

Amount

7 806 €

Monthly average

2 602 €

Per employee

2 602 €

Equity ratio

6,50%

Labour taxes

Turnover ratio

12,89%

Tax ratio

106,38%

Monthly average

335 €

Per employee

335 €

State taxes

Monthly average

315 €

Turnover ratio

12,12%

Estimated salary

Gross salary

807 €

Net salary

744 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	127 305 €	140 208 €10.1%	31 963 €77.2%	7 206 €77.5%	1 132 €84.3%
Non-current assets	-	-	114 873 €	114 873 €0.0%	103 293 €10.1%
Varad kokku	127 305 €	140 208 €10.1%	146 836 €4.7%	122 079 €16.9%	104 425 €14.5%
Short-term liabilities	24 045 €	32 479 €35.1%	16 822 €48.2%	18 845 €12.0%	45 834 €143.2%
Pikaajalised kohustised	-	-	28 502 €	28 502 €0.0%	21 095 €26.0%
Kohustised kokku	24 045 €	32 479 €35.1%	45 324 €39.5%	47 347 €4.5%	66 929 €41.4%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	74 869 €	100 703 €34.5%	105 173 €4.4%	98 956 €5.9%	66 385 €32.9%
Puhaskasum	25 835 €	4 470 €82.7%	-6 217 €239.1%	-26 780 €330.8%	-31 445 €17.4%
Omakapital	103 260 €	107 729 €4.3%	101 512 €5.8%	74 732 €26.4%	37 496 €49.8%
Turnover	90 065 €	34 396 €61.8%	13 463 €60.9%	6 264 €53.5%	26 381 €321.2%
Kasumimarginaal	28.68%	13.00%54.7%	-46.18%455.3%	-427.52%825.8%	-119.20%72.1%

	Date of birth	Role	Start	Valid
Gert Laasme	04.07.1975 (50)	Board member	02.11.2005	yes

	Birth or registration date	Role	Share	%	Type	Start
Gert Laasme	04.07.1975 (50)	Shareholder	40 000,00 EEK	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Gert Laasme	04.07.1975 (50)	Direct holding	09.10.2019

Regulations

	Date	Type	Deadline	Status
Ä 10092346 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10092346 / 7	06.10.2020	Entry - Amendment entry		Entered into force (06.10.2020)
Ä 10092346 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10092346 / 5	29.11.2017	Entry - Amendment entry		Entered into force (29.11.2017)
Ä 10092346 / 4	16.09.2016	Entry - Amendment entry		Entered into force (16.09.2016)
Ä 10092346 / M1	18.02.2016	Warning for deletion from register – annual report not filed	21.08.2016	Deficiencies remedied (20.03.2016)
Ä 92346 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (03.12.2008)
Ä 92346 / 2	01.11.2005	Positive entry decision - Amendment entry		Entered into force
Ä 92346	10.10.2005	Positive entry decision - Initial entry		Entered into force

Public transactions

	Party	Amount	Classification
29.06.2021	Kultuuriministeerium	10 033.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration

.ee domains

	Status	Registered	Expires
sunsetvilla.ee	ok (paid and in zone)	05.04.2025	06.04.2026
meatrestoran.ee	ok (paid and in zone)	28.01.2016	29.01.2026
meatrestaurant.ee	ok (paid and in zone)	28.01.2016	29.01.2026
meatresto.ee	ok (paid and in zone)	28.01.2016	29.01.2026
meat.ee	ok (paid and in zone)	11.11.2015	12.11.2025
musicfactory.ee	ok (paid and in zone)	04.07.2010	05.01.2028