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 y)
Capital:: 2 557 EUR
Address:: Toompuiestee 21, Kesklinna linnaosa, Tallinn, Harju maakond, 10137
Status:: Registered

Follow changes

We notify you when the board, address or status changes or a tax debt appears.

Add to monitoring

Contacts

Phone:: +372 5265492
Email:: karmo@estfilm.ee

Data export

Create targeted sales lists in seconds

Choose the right criteria, export the data and start selling faster than ever!

Learn more

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

Industry TOPNo. 14 of 381 companies

1.BulaProjekts OÜ4.4M €
2.Editlane Media OÜ4.3M €
3.Cuba Films OÜ3.4M €
4.Gorodenkoff Productions OÜ2.9M €
5.Osaühing Allfilm2.8M €
6.ESSE House OÜ1.2M €
7.Xinity OÜ1M €
8.OÜ Apollo Film Productions880.4k €
9.KEMA OÜ818k €
10.Menufilmid OÜ779k €

14.Osaühing Estfilm Production635.5k €

Main activity 59111 · turnover over the last 4 quarters

All companies →

VAT liability

VAT no.	Start	End
EE101142663	07.05.2007	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	24.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	18.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	31.12.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	11.08.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	17.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	25.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	20.06.2016	Valid	PDF
2015	01.01.2015 – 31.12.2015	13.06.2016	Expired	PDF
2014	01.01.2014 – 31.12.2014	13.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	14.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	11.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	04.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	09.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	02.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	18.06.2009	Valid	PDF
2007	01.11.2006 – 31.12.2007	19.06.2008	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 19.10.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations12 Public transactions109 Grants–State aid4 Public procurement20 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	14 599 €	6 179 €	110 459 €−32,8%	2
2026 Q2	34 540 €	7 451 €	164 493 €−17,7%	2
2026 Q1	41 163 €	7 034 €	199 956 €+24,5%	2
Total 2026:	90 302 €	20 664 €	474 908 €
2025 Q4	29 373 €	7 871 €	160 616 €+9,9%	2
2025 Q3	24 983 €	6 779 €	146 140 €+52,4%	2
2025 Q2	19 474 €	6 792 €	95 908 €−36,0%	2
2025 Q1	19 911 €	6 655 €	149 866 €+3,2%	2
Total 2025:	93 741 €	28 097 €	552 530 €
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
Total 2024:	81 763 €	22 436 €	515 911 €
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
Total 2023:	63 409 €	16 347 €	474 656 €
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
Total 2022:	39 661 €	16 048 €	272 921 €
2021 Q4	11 211,61 €	4 035,23 €	61 740,59 €+0,8%	1
2021 Q3	11 773,69 €	4 203,17 €	61 230,26 €+26,2%	1
2021 Q2	8 220,90 €	4 063,17 €	48 536,85 €−8,4%	1
2021 Q1	8 371,84 €	4 063,17 €	52 966,88 €+9,7%	2
Total 2021:	39 578,04 €	16 364,74 €	224 474,58 €
2020 Q4	9 864,94 €	4 789,37 €	48 275,99 €+35,7%	2
2020 Q3	10 083,55 €	5 090,53 €	35 582,95 €−27,0%	2
2020 Q2	9 939,22 €	4 438,52 €	48 725,92 €+60,8%	3
2020 Q1	7 762 €	4 308 €	30 302 €−60,1%	3
Total 2020:	37 649,71 €	18 626,42 €	162 886,86 €
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
Total 2019:	47 475 €	18 795 €	200 109 €
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
Total 2018:	47 298 €	18 645 €	219 970 €
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
Total 2017:	44 289 €	16 503 €	187 361 €
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
Total 2016:	33 341 €	16 718 €	123 256 €
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
Total 2015:	49 357 €	13 856 €	201 669 €

Revenue by industry

	2023	2024	2025
Production of motion pictures and videos	530 728 €	488 143 €	590 022 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Karmo Kaasik	37811XXXXXX	12.11.1978 (47)	Board member	30.10.2006	-

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

3€ /monthGet started

Shareholders

	Personal ID code
Karmo Kaasik	37811XXXXXX	12.11.1978 (47)	Shareholder	2 557 EUR	100,00%	Sole ownership	02.09.2023	-

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

3€ /monthGet started

Other persons

	Personal ID code
Karmo Kaasik	37811XXXXXX	12.11.1978 (47)	Founder	30.10.2006	-

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

3€ /monthGet started

Ultimate beneficial owners

	Personal ID code
Karmo Kaasik	37811XXXXXX	12.11.1978 (47)	Direct holding	21.10.2018	-

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

3€ /monthGet started

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 110 459 €
Monthly average: 36 820 €
Per employee: 18 410 €
Equity ratio: 1 439,96%

Labour taxes

Turnover ratio: 5,59%
Tax ratio: 42,32%
Monthly average: 2 060 €
Per employee: 1 030 €

State taxes

Monthly average: 4 866 €
Turnover ratio: 13,22%

Estimated salary

Gross salary: 1 949 €
Net salary: 1 619 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	738 081 €+73,8%	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	106 114 €+7,3%	98 888 €+1 332%	6 904 €−52,6%	14 558 €−35,6%	22 610 €−25,4%	30 297 €−19,3%	37 556 €
Total assets	844 195 €+61,2%	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	52 439 €+134%	22 438 €−43,7%	39 857 €+103%	19 586 €−4,0%	20 404 €+20,3%	16 959 €+272%	4 559 €
Long-term liabilities	-	-	-	2 596 €−66,2%	7 676 €−39,1%	12 608 €−42,8%	22 039 €
Total liabilities	52 439 €+134%	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	-	-	-	-	-	-	-
Retained earnings	498 296 €+50,3%	331 432 €+68,2%	197 011 €+17,0%	168 425 €+30,3%	129 267 €+6,3%	121 585 €+55,1%	78 372 €
Net profit	290 647 €+74,2%	166 864 €+19,7%	139 421 €+311%	33 886 €−25,6%	45 543 €+363%	9 833 €−80,2%	49 713 €
Equity	791 756 €+58,0%	501 109 €+47,7%	339 245 €+65,4%	205 124 €+15,5%	177 623 €+32,3%	134 231 €+2,5%	130 898 €
Turnover	590 022 €+20,9%	488 143 €−8,0%	530 728 €+91,7%	276 848 €+18,0%	234 610 €+36,8%	171 548 €−17,9%	208 981 €
Profit margin	49,3%	34,2%	26,3%	12,2%	19,4%	5,7%	23,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	42 947 €	54 100 €
Liquidity
Current ratio	10,9	9,0
Quick ratio	10,9	9,0
Cash ratio	8,5	7,4
Efficiency
Days sales outstanding (dso)	50,9	48,3
Asset turnover	1,3	1,3
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	12,7%	19,7%
Net profit margin	12,2%	19,4%
Return on assets (roa)	15,7%	24,7%
Return on equity (roe)	16,5%	25,6%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthGet started

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10103347 / 10	18.09.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force18.09.2026
Ä 10103347 / 9	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10103347 / 8	06.10.2020	Entry – Amendment entry	-	Entered into force06.10.2020
Ä 10103347 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10103347 / 6	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017

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


16.07.2026	OÜ Rail Baltic Estonia	1 711,20 €Received	OPERATING EXPENSESRail transport
19.06.2026	Tallinna Ülikool	17 000,40 €Received	OPERATING EXPENSESTertiary education
18.06.2026	Sihtasutus Ida-Viru Investeeringute Agentuur	543,12 €Received	OPERATING EXPENSESGeneral economic development projects
28.05.2026	OÜ Rail Baltic Estonia	1 215,20 €Received	OPERATING EXPENSESRail transport
24.04.2026	Sihtasutus Narva Linna Arendus	2 380,80 €Received	OPERATING EXPENSESGeneral economic development projects

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


15.03.2022	Tallinna Kultuuri- ja SpordiametAid measure 211026	EK grupierandi määrus 651/2014 Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artiklid 53 -54) › Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artikkel 53) -tegevusabiGrant	2 417,40 €	211026/2200037
28.02.2020	Tallinna Kultuuri- ja SpordiametAid measure 20869	Kultuuri edendamine › Muu kultuuri edendamineGrant	10 000 €	20869/2000001
21.03.2017	Eesti KultuurkapitalAid measure 14300	Kultuuri edendamine › Stsenaariumi-, arendus-, tootmis-, levi-, promotsiooni- ja menutoetusedGrant	5 115 €	14300/1700523
06.03.2017	Sihtasutus Eesti Filmi InstituutAid measure 14290	Kultuuri edendamine › Stsenaariumi-, arendus-, tootmis-, levi-, promotsiooni- ja menutoetusedGrant	5 115 €	14290/1700565

Public procurement contracts


25.03.2026End 25.03.2027	Reference number 305440 · Hankeleping miks.ee videolugude tellimiseks	Sihtasutus Eesti TeadusagentuurContracting authority	21 900 €	Concluded
04.09.2025End 03.09.2026	Reference number 279718 · perioo 04.09.25 - 03.09.26	Aktsiaselts Ida-Tallinna KeskhaiglaContracting authority	0,01 €	Completed
23.09.2024End 31.12.2025	Reference number 251773 · Tellimused perioodil 23.09.2024-31.12.2025	Riigi Tugiteenuste KeskusContracting authority	0,01 €	Completed
04.09.2024End 03.09.2025	Reference number 279718 · I periood 4.09.2024 - 03.09.2025	Aktsiaselts Ida-Tallinna KeskhaiglaContracting authority	0,01 €	Completed
04.09.2024End 03.09.2028	Reference number 279718 · Videoteenus_Estfilm Production	Aktsiaselts Ida-Tallinna KeskhaiglaContracting authority	1 845 €	Concluded

.ee domains


estfilm.ee	Active	04.07.2010	28.10.2027

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.