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 (21 y)
Former business names:: Osaühing Beetamerk
Capital:: 40 000 EEK
Address:: Laulupeo tn 15-3, Kesklinna linnaosa, Tallinn, Harju maakond, 10121
Status:: Registered

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Contacts

Phone:: +372 5112061
Email:: gert@musicfactory.ee

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Industries

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

Industry TOPNo. 404 of 742 companies

404.Osaühing Music Factory35.6k €

Main activity 93291 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101002745	01.11.2005	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	15.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	11.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	12.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	20.03.2016	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	20.08.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	10.10.2005 – 31.12.2006	27.06.2007	Valid	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains6 Licenses–Regulations9 Public transactions1 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2 150 €	1 157 €	9 677 €+39,2%	1
2026 Q2	2 456 €	1 089 €	6 952 €−4,3%	1
2026 Q1	1 688 €	1 064 €	7 266 €−38,0%	1
Total 2026:	6 294 €	3 310 €	23 895 €
2025 Q4	2 250 €	1 085 €	11 720 €+131%	1
2025 Q3	2 154 €	1 085 €	5 081 €−36,9%	1
2025 Q2	2 436 €	1 085 €	8 048 €+3,1%	1
2025 Q1	946 €	1 006 €	7 806 €−16,8%	1
Total 2025:	7 786 €	4 261 €	32 655 €
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 €+2 813%	1
Total 2024:	6 580 €	3 747 €	38 535 €
2023 Q4	753 €	806 €	400 €−93,8%	1
2023 Q3	1 762 €	806 €	6 487 €+126%	1
2023 Q2	753 €	806 €	2 875 €−77,4%	1
2023 Q1	1 668 €	760 €	12 721 €+794%	1
Total 2023:	4 936 €	3 178 €	22 483 €
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%	1
Total 2022:	2 202 €	3 047 €	1 423 €
2021 Q4	2 132,56 €	664,98 €	13 528,06 €+56 290%	1
2021 Q3	481,30 €	514,12 €	23,99 €	1
2021 Q2	339,65 €	363,26 €	0 €	1
2021 Q1	623,45 €	664,98 €	0 €−100%	1
Total 2021:	3 576,96 €	2 207,34 €	13 552,05 €
2020 Q4	1 071,57 €	664,98 €	3 867,18 €−58,2%	1
2020 Q3	1 467,46 €	664,98 €	9 242,75 €+24,7%	1
2020 Q2	1 558,91 €	664,98 €	7 409,70 €−70,3%	1
2020 Q1	3 294 €	537 €	24 973 €+24,9%	1
Total 2020:	7 391,94 €	2 531,94 €	45 492,63 €
2019 Q4	2 371 €	0 €	20 002 €−15,6%	1
2019 Q3	3 352 €	694 €	23 686 €+2,9%	1
2019 Q2	3 126 €	694 €	23 017 €+13,9%	1
2019 Q1	3 486 €	894 €	20 212 €−18,8%	1
Total 2019:	12 335 €	2 282 €	86 917 €
2018 Q4	3 456 €	994 €	24 901 €+23,9%	1
2018 Q3	2 205 €	561 €	20 095 €−12,4%	1
2018 Q2	3 077 €	561 €	22 948 €+5,2%	1
2018 Q1	2 542 €	593 €	21 814 €+25,9%	1
Total 2018:	11 280 €	2 709 €	89 758 €
2017 Q4	1 125 €	691 €	17 330 €−55,1%	1
2017 Q3	3 805 €	691 €	38 623 €+23,7%	1
2017 Q2	3 256 €	691 €	31 211 €−5,1%	1
2017 Q1	4 923 €	1 194 €	32 895 €−24,2%	1
Total 2017:	13 109 €	3 267 €	120 059 €
2016 Q4	7 909 €	1 453 €	43 399 €	2
2016 Q3	5 263 €	1 453 €	43 399 €+1,0%	2
2016 Q2	5 458 €	1 439 €	42 976 €+1,6%	2
2016 Q1	6 501 €	1 417 €	42 299 €−10,8%	2
Total 2016:	25 131 €	5 762 €	172 073 €
2015 Q4	5 437 €	1 411 €	47 446 €	2
2015 Q3	6 253 €	1 411 €	47 446 €	2
2015 Q2	4 334 €	1 411 €	47 446 €−0,5%	2
2015 Q1	7 518 €	1 418 €	47 693 €	2
Total 2015:	23 542 €	5 651 €	190 031 €

Revenue by industry

	2023	2024	2025
Other amusement and recreation activities n.e.c.		41 333 €	31 134 €
Other amusement and leisure activities n.e.c.	26 381 €

Tax debts

No tax debt found

No tax debt as of 15.10.2026

Representatives

	Personal ID code
Gert Laasme	37507XXXXXX	04.07.1975 (51)	Board member	02.11.2005	-

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Shareholders

	Personal ID code
Gert Laasme	37507XXXXXX	04.07.1975 (51)	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
NJZ Baltic Enterprises OÜ	10756319	27.04.2001 (25)	Founder	10.10.2005	-

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Ultimate beneficial owners

	Personal ID code
Gert Laasme	37507XXXXXX	04.07.1975 (51)	Direct holding	09.10.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 9 677 €
Monthly average: 3 226 €
Per employee: 3 226 €
Equity ratio: 8,06%

Labour taxes

Turnover ratio: 11,96%
Tax ratio: 53,81%
Monthly average: 386 €
Per employee: 386 €

State taxes

Monthly average: 717 €
Turnover ratio: 22,22%

Estimated salary

Gross salary: 849 €
Net salary: 793 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	6 912 €−61,9%	18 120 €+1 501%	1 132 €−84,3%	7 206 €−77,5%	31 963 €−77,2%	140 208 €+10,1%	127 305 €
Non-current assets	31 845 €−68,3%	100 398 €−2,8%	103 293 €−10,1%	114 873 €	114 873 €	-	-
Total assets	38 757 €−67,3%	118 518 €+13,5%	104 425 €−14,5%	122 079 €−16,9%	146 836 €+4,7%	140 208 €+10,1%	127 305 €
Short-term liabilities	15 019 €−78,2%	68 945 €+50,4%	45 834 €+143%	18 845 €+12,0%	16 822 €−48,2%	32 479 €+35,1%	24 045 €
Long-term liabilities	-	21 095 €	21 095 €−26,0%	28 502 €	28 502 €	-	-
Total liabilities	15 019 €−83,3%	90 040 €+34,5%	66 929 €+41,4%	47 347 €+4,5%	45 324 €+39,5%	32 479 €+35,1%	24 045 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	23 963 €−30,9%	34 684 €−47,6%	66 130 €−33,0%	98 700 €−5,9%	104 917 €+4,5%	100 447 €+34,6%	74 613 €
Net profit	-3 037 €+66,3%	-9 018 €+71,3%	-31 445 €−17,4%	-26 780 €−331%	-6 217 €−239%	4 470 €−82,7%	25 835 €
Equity	23 738 €−16,6%	28 478 €−24,1%	37 496 €−49,8%	74 732 €−26,4%	101 512 €−5,8%	107 729 €+4,3%	103 260 €
Turnover	31 134 €−24,7%	41 333 €+56,7%	26 381 €+321%	6 264 €−53,5%	13 463 €−60,9%	34 396 €−61,8%	90 065 €
Profit margin	-9,8%	-21,8%	-119,2%	-427,5%	-46,2%	13,0%	28,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-2 661 €
Liquidity
Current ratio	0,4	1,9
Quick ratio	0,4	1,9
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	-	211,6
Asset turnover	0,0	0,1
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	-407,5%	-41,3%
Net profit margin	-427,5%	-46,2%
Return on assets (roa)	-19,9%	-4,3%
Return on equity (roe)	-35,8%	-6,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10092346 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10092346 / 7	06.10.2020	Entry – Amendment entry	-	Entered into force06.10.2020
Ä 10092346 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10092346 / 5	29.11.2017	Entry – Amendment entry	-	Entered into force29.11.2017
Ä 10092346 / 4	16.09.2016	Entry – Amendment entry	-	Entered into force16.09.2016

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


29.06.2021	Kultuuriministeerium	10 033 €Received	OTHER GRANTSOther leisure, culture and religion, incl. administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


18.06.2021	KultuuriministeeriumAid measure 211115	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	10 033 €	211115/2100102
03.12.2020	KultuuriministeeriumAid measure 20915	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	7 170 €	20915/2000204
08.06.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20873	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	5 000 €	20873/2001650

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


sunsetvilla.ee	Active	05.04.2025	06.04.2027
meatrestoran.ee	Active	28.01.2016	29.01.2027
meatrestaurant.ee	Active	28.01.2016	29.01.2027
meatresto.ee	Active	28.01.2016	29.01.2027
meat.ee	Active	11.11.2015	12.11.2026

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.