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Osaühing Estfilm Production

Legal form:

Private limited company

Registry code:

11311677

VAT no.:

EE101142663

Fiscal-year period:

01.01 - 31.12

Established:

30.10.2006 (19)

Capital:

2 557 EUR

Address:

Käo tn 57-1, Kristiine linnaosa, Tallinn, Harju maakond, 13418

Status:

Registered

Contacts

Email:

karmo.kaasik@mail.ee

Phone:

+372 5265492

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
EE101142663	07.05.2007

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	18.08.2023	Valid
2021	01.01.2021 - 31.12.2021	31.12.2022	Valid
2020	01.01.2020 - 31.12.2020	11.08.2022	Valid
2019	01.01.2019 - 31.12.2019	25.03.2020	Valid
2018	01.01.2018 - 31.12.2018	13.05.2019	Valid
2017	01.01.2017 - 31.12.2017	17.04.2018	Valid
2016	01.01.2016 - 31.12.2016	25.05.2017	Valid
2015	01.01.2015 - 31.12.2015	20.06.2016	Valid
2015	01.01.2015 - 31.12.2015	13.06.2016	Expired
2014	01.01.2014 - 31.12.2014	13.06.2015	Valid
2013	01.01.2013 - 31.12.2013	14.04.2014	Valid
2012	01.01.2012 - 31.12.2012	11.04.2013	Valid
2011	01.01.2011 - 31.12.2011	04.06.2012	Valid
2010	01.01.2010 - 31.12.2010	09.06.2011	Valid
2009	01.01.2009 - 31.12.2009	02.06.2010	Valid
2008	01.01.2008 - 31.12.2008	18.06.2009	Valid
2007	01.11.2006 - 31.12.2007	19.06.2008	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 07.06.2026.

???

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	41 163 €	7 034 €	199 956 €24.5%	2
Kokku 2026:	41 163 €	7 034 €	199 956 €
2025 Q4	28 555 €	7 871 €	160 616 €9.9%	2
2025 Q3	24 983 €	6 779 €	146 140 €52.4%	2
2025 Q2	18 657 €	6 792 €	95 908 €36.0%	2
2025 Q1	19 911 €	6 655 €	149 866 €3.2%	2
Kokku 2025:	92 106 €	28 097 €	552 530 €7.1%
2024 Q4	30 001 €	7 036 €	145 168 €9.8%	2
2024 Q3	14 404 €	5 461 €	132 220 €32.4%	2
2024 Q2	14 494 €	5 696 €	99 858 €28.0%	1
2024 Q1	22 864 €	4 243 €	138 665 €15.8%	1
Kokku 2024:	81 763 €	22 436 €	515 911 €8.7%
2023 Q4	22 185 €	3 848 €	164 719 €26.7%	1
2023 Q3	17 582 €	4 789 €	130 027 €42.6%	1
2023 Q2	8 877 €	3 848 €	91 177 €2.8%	1
2023 Q1	14 765 €	3 862 €	88 733 €10.6%	1
Kokku 2023:	63 409 €	16 348 €	474 657 €73.9%
2022 Q4	10 467 €	4 172 €	80 193 €17.7%	1
2022 Q3	9 355 €	4 046 €	68 153 €39.9%	1
2022 Q2	8 565 €	3 895 €	48 728 €35.8%	1
2022 Q1	11 274 €	3 935 €	75 847 €22.8%	1
Kokku 2022:	39 661 €	16 048 €	272 921 €21.6%
2021 Q4	11 212 €	4 035 €	61 741 €0.8%	1
2021 Q3	11 774 €	4 203 €	61 230 €26.2%	1
2021 Q2	8 221 €	4 063 €	48 537 €8.4%	1
2021 Q1	8 372 €	4 063 €	52 967 €9.7%	2
Kokku 2021:	39 578 €	16 365 €	224 475 €37.8%
2020 Q4	9 865 €	4 789 €	48 276 €35.7%	2
2020 Q3	10 084 €	5 091 €	35 583 €27.0%	2
2020 Q2	9 939 €	4 439 €	48 726 €60.8%	3
2020 Q1	7 762 €	4 308 €	30 302 €60.1%	3
Kokku 2020:	37 650 €	18 626 €	162 887 €18.6%
2019 Q4	16 887 €	4 890 €	75 976 €39.7%	3
2019 Q3	11 439 €	4 509 €	54 398 €36.4%	4
2019 Q2	10 660 €	4 649 €	39 889 €33.6%	4
2019 Q1	8 489 €	4 747 €	29 846 €35.9%	4
Kokku 2019:	47 475 €	18 795 €	200 109 €9.0%
2018 Q4	9 701 €	4 789 €	46 588 €14.0%	4
2018 Q3	10 740 €	4 483 €	54 148 €31.8%	4
2018 Q2	16 577 €	5 159 €	79 405 €99.4%	4
2018 Q1	10 280 €	4 214 €	39 829 €20.2%	4
Kokku 2018:	47 298 €	18 645 €	219 970 €17.4%
2017 Q4	12 967 €	3 798 €	49 941 €69.5%	4
2017 Q3	8 201 €	4 130 €	29 458 €44.3%	4
2017 Q2	11 427 €	3 699 €	52 910 €3.9%	4
2017 Q1	11 694 €	4 876 €	55 052 €77.8%	4
Kokku 2017:	44 289 €	16 503 €	187 361 €52.0%
2016 Q4	8 210 €	4 200 €	30 964 €12.0%	3
2016 Q3	6 983 €	3 749 €	27 639 €11.4%	3
2016 Q2	8 595 €	4 230 €	31 186 €6.8%	3
2016 Q1	9 553 €	4 539 €	33 467 €50.9%	3
Kokku 2016:	33 341 €	16 718 €	123 256 €38.9%
2015 Q4	10 800 €	4 684 €	68 175 €63.3%	3
2015 Q3	18 222 €	2 868 €	41 736 €5.1%	3
2015 Q2	9 690 €	3 022 €	43 988 €7.9%	3
2015 Q1	10 645 €	3 282 €	47 770 €	3
Kokku 2015:	49 357 €	13 856 €	201 669 €

Revenue by industry

	2022	2023	2024
Production of motion pictures and videos	276 848 €	530 728 €	488 143 €

Tax debts

No tax debt found

No tax debt as of 07.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Karmo Kaasik	37811XXXXXX	12.11.1978 (47)	Board member	30.10.2006	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Karmo Kaasik	37811XXXXXX	12.11.1978 (47)	Shareholder	2 557,00 EUR	100	Sole ownership	02.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Karmo Kaasik	37811XXXXXX	12.11.1978 (47)	Founder	30.10.2006	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Karmo Kaasik	37811XXXXXX	12.11.1978 (47)	Direct holding	21.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

199 956 €

Monthly average

66 652 €

Per employee

33 326 €

Equity ratio

2 606,65%

Labour taxes

Turnover ratio

3,52%

Tax ratio

17,09%

Monthly average

2 345 €

Per employee

1 172 €

State taxes

Monthly average

13 721 €

Turnover ratio

20,59%

Estimated salary

Gross salary

2 216 €

Net salary

1 792 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	424 659 €14.1%	372 198 €74.9%	212 748 €16.2%	183 093 €37.1%	133 501 €11.3%	119 940 €
Non-current assets	98 888 €1 332.3%	6 904 €52.6%	14 558 €35.6%	22 610 €25.4%	30 297 €19.3%	37 556 €
Total assets	523 547 €38.1%	379 102 €66.8%	227 306 €10.5%	205 703 €25.6%	163 798 €4.0%	157 496 €
Short-term liabilities	22 438 €43.7%	39 857 €103.5%	19 586 €4.0%	20 404 €20.3%	16 959 €272.0%	4 559 €
Long-term liabilities	-	-	2 596 €66.2%	7 676 €39.1%	12 608 €42.8%	22 039 €
Total liabilities	22 438 €43.7%	39 857 €79.7%	22 182 €21.0%	28 080 €5.0%	29 567 €11.2%	26 598 €
Share or stock capital	2 557 €	2 557 €	2 557 €	2 557 €	2 557 €	2 557 €
Retained earnings	331 688 €68.1%	197 267 €16.9%	168 681 €30.2%	129 523 €6.3%	121 841 €55.0%	78 628 €
Net profit	166 864 €19.7%	139 421 €311.4%	33 886 €25.6%	45 543 €363.2%	9 833 €80.2%	49 713 €
Equity	501 109 €47.7%	339 245 €65.4%	205 124 €15.5%	177 623 €32.3%	134 231 €2.5%	130 898 €
Turnover	488 143 €8.0%	530 728 €91.7%	276 848 €18.0%	234 610 €36.8%	171 548 €17.9%	208 981 €
Profit margin	34.18%30.1%	26.27%114.6%	12.24%36.9%	19.41%238.7%	5.73%75.9%	23.79%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	BKB GFA	PIN VRA	JL ERN	54 100	19 541
Liquidity
Current ratio	AN.W	M.O	QB.I	9.0	7.9
Quick ratio	CC.Z	Y.W	HV.N	9.0	7.9
Cash ratio	JY.K	N.L	S.G	7.4	6.1
Efficiency
Days sales outstanding (dso)	FR.T	EM.O	TA.P	48.3	45.6
Asset turnover	X.B	X.K	M.V	1.3	1.1
Structure
Debt ratio	E.T	M.O	H.G	0.1	0.2
Profitability
Operating margin	BC.A%	KT.J%	JP.I%	19.7%	6.8%
Net profit margin	IO.L%	OG.X%	DY.N%	19.4%	5.7%
Return on assets (roa)	MM.U%	RU.T%	HM.A%	24.7%	6.1%
Return on equity (roe)	FY.G%	IG.R%	GV.M%	25.6%	7.3%

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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	Status
Ä 10103347 / 9	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10103347 / 8	06.10.2020	Entry - Amendment entry	Entered into force (06.10.2020)
Ä 10103347 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10103347 / 6	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)
Ä 10103347 / 5	31.08.2016	Entry - Amendment entry	Entered into force (31.08.2016)

1 - 5 / 11 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
24.04.2026	Sihtasutus Narva Linna Arendus	2 380.80 € Received	OPERATING EXPENSES General economic development projects
24.04.2026	OÜ Rail Baltic Estonia	496.00 € Received	OPERATING EXPENSES Rail transport
09.04.2026	Sihtasutus Ida-Viru Investeeringute Agentuur	1 336.72 € Received	OPERATING EXPENSES General economic development projects
21.03.2026	OÜ Rail Baltic Estonia	855.60 € Received	OPERATING EXPENSES Rail transport
26.02.2026	Sihtasutus Ida-Viru Investeeringute Agentuur	520.80 € Received	OPERATING EXPENSES General economic development projects

1 - 5 / 105 rows

.ee domains

Domain	Status	Registered	Expires	End
estfilm.ee	Active	04.07.2010	28.10.2027	-

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