S-Film OÜ (11326029)

S-Film OÜ

Legal form:

Private limited company

Registry code:

11326029

VAT no.:

EE101390994

Fiscal-year period:

01.01 - 31.12

Established:

27.11.2006 (18)

Former business names:

Koristusteenused OÜ

Capital:

40 000 EEK

Address:

Harju maakond, Tallinn, Kristiine linnaosa, Kaarna tn 31f

Status:

Registered

Contacts

Email:

steiv@s-film.ee

Phone:

+372 56616570

Website:

http://www.s-film.ee

Industries

INFORMATION AND COMMUNICATION
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
EE101390994	19.08.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.01.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	25.01.2022	Valid
2020	01.01.2020 - 31.12.2020	26.05.2021	Valid
2019	01.01.2019 - 31.12.2019	14.05.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	01.07.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	11.05.2011	Valid
2009	01.01.2009 - 31.12.2009	02.06.2010	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	27.11.2006 - 31.12.2007	10.11.2009	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 09.06.2025.

Tax debt

2.5K€

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	6 838 €	2 607 €	25 296 €8.1%	1
Kokku 2025:	6 838 €	2 607 €	25 296 €
2024 Q4	5 766 €	2 548 €	27 514 €10.6%	1
2024 Q3	5 382 €	2 615 €	24 878 €6.8%	1
2024 Q2	3 011 €	2 615 €	26 703 €34.1%	1
2024 Q1	10 335 €	3 261 €	40 542 €63.3%	1
Kokku 2024:	24 493 €	11 039 €	119 637 €12.3%
2023 Q4	5 286 €	2 615 €	24 827 €70.2%	1
2023 Q3	4 007 €	2 615 €	14 584 €57.2%	1
2023 Q2	7 229 €	2 156 €	34 050 €3.0%	1
2023 Q1	6 469 €	2 156 €	33 046 €2.8%	1
Kokku 2023:	22 991 €	9 542 €	106 508 €19.9%
2022 Q4	2 795 €	2 156 €	33 994 €24.4%	1
2022 Q3	2 149 €	2 156 €	27 332 €42.5%	1
2022 Q2	2 243 €	1 635 €	47 536 €97.1%	1
2022 Q1	6 785 €	1 697 €	24 124 €48.3%	1
Kokku 2022:	13 972 €	7 643 €	132 986 €23.8%
2021 Q4	5 330 €	1 465 €	46 638 €82.5%	1
2021 Q3	2 253 €	1 465 €	25 549 €53.3%	1
2021 Q2	3 185 €	1 643 €	16 670 €10.1%	1
2021 Q1	3 282 €	1 125 €	18 546 €4.7%	1
Kokku 2021:	14 050 €	5 698 €	107 402 €143.5%
2020 Q4	3 700 €	1 151 €	19 463 €147.4%	1
2020 Q3	1 714 €	722 €	7 866 €12.6%	1
2020 Q2	2 484 €	963 €	9 005 €15.9%	1
2020 Q1	2 144 €	1 203 €	7 772 €	1
Kokku 2020:	10 042 €	4 039 €	44 106 €

Revenue by industry

	2021	2022	2023
Production of motion pictures and videos	110 895 €	137 468 €	113 106 €

Debts to the tax authority

	Amount	Deferred	Disputed
Value-added tax	2 475,90 €	0,00 €	0,00 €
Total	2 475,90 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

25 296 €

Monthly average

8 432 €

Per employee

8 432 €

Equity ratio

21,08%

Labour taxes

Turnover ratio

10,31%

Tax ratio

38,13%

Monthly average

869 €

Per employee

869 €

State taxes

Monthly average

2 279 €

Turnover ratio

27,03%

Estimated salary

Gross salary

1 705 €

Net salary

1 413 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	38 831 €	53 218 €37.1%	72 187 €35.6%	69 208 €4.1%	82 142 €18.7%
Non-current assets	4 039 €	6 144 €52.1%	5 629 €8.4%	4 418 €21.5%	5 148 €16.5%
Varad kokku	42 870 €	59 362 €38.5%	77 816 €31.1%	73 626 €5.4%	87 290 €18.6%
Short-term liabilities	2 688 €	4 500 €67.4%	2 666 €40.8%	4 201 €57.6%	9 532 €126.9%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	2 688 €	4 500 €67.4%	2 666 €40.8%	4 201 €57.6%	9 532 €126.9%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	28 241 €	37 626 €33.2%	44 815 €19.1%	52 419 €17.0%	56 224 €7.3%
Puhaskasum	9 385 €	14 680 €56.4%	27 779 €89.2%	14 450 €48.0%	18 978 €31.3%
Omakapital	40 182 €	54 862 €36.5%	75 150 €37.0%	69 425 €7.6%	77 758 €12.0%
Turnover	82 970 €	49 683 €40.1%	110 895 €123.2%	137 468 €24.0%	113 106 €17.7%
Kasumimarginaal	11.31%	29.55%161.2%	25.05%15.2%	10.51%58.0%	16.78%59.6%

	Date of birth	Role	Start	Valid
Keiu Silm	15.11.1986 (38)	Board member	03.12.2015	yes
Steiv Silm	18.09.1983 (41)	Board member	29.06.2017	yes

	Birth or registration date	Role	Share	%	Type	Start
Steiv Silm	18.09.1983 (41)	Shareholder	40 000,00 EEK	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Steiv Silm	18.09.1983 (41)	Direct holding	17.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 10104108 / 14	18.03.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (18.03.2024)
Ä 10104108 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10104108 / 12	06.10.2020	Entry - Amendment entry		Entered into force (06.10.2020)
Ä 10104108 / 11	12.03.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (12.03.2018)
Ä 10104108 / 10	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10104108 / 9	30.11.2017	Entry - Amendment entry		Entered into force (30.11.2017)
Ä 10104108 / 8	29.06.2017	Entry - Amendment entry		Entered into force (29.06.2017)
Ä 10104108 / 7	31.08.2016	Entry - Amendment entry		Entered into force (31.08.2016)
Ä 10104108 / 6	03.12.2015	Entry - Amendment entry		Entered into force (03.12.2015)
Ä 10104108 / 5	29.12.2014	Entry - Amendment entry under CRA § 525 (2)		Entered into force (29.12.2014)
Ä 10104108 / 4	03.06.2010	Deletion of activities from registry card - Amendment entry		Entered into force (03.06.2010)
Ä 104108 / 3	02.12.2009	Entry - Amendment entry under CRA § 525 (2)		Entered into force (02.12.2009)
Ä 104108 / M2	23.01.2009	Public service of order in Official Announcements - Additional file-document inspection		Entered into force (02.01.2013)
Ä 104108 / M1	24.10.2008	Reporting-fine order - Additional file-document inspection	13.03.2009	Entered into force (26.02.2009)
Ä 104108 / 2	18.12.2006	Entry - Amendment entry		Entered into force (18.12.2006)
Ä 104108	27.11.2006	Entry - Initial entry		Entered into force (27.11.2006)

Public transactions

	Party	Amount	Classification
02.04.2025	Sihtasutus Tallinna Tehnika- ja Teaduskeskus	1 098.00 € Saadud	OPERATING EXPENSES R&D in leisure, culture and religion
14.02.2025	Tallinna Kultuuri- ja Spordiamet	305.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
28.01.2025	Sihtasutus Eesti Spordi- ja Olümpiamuuseum	1 140.70 € Saadud	OPERATING EXPENSES Museums
29.01.2024	Riigi Infosüsteemi Amet	5 419.48 € Saadud	OPERATING EXPENSES Communications
09.05.2023	Sihtasutus Eesti Spordi- ja Olümpiamuuseum	1 231.20 € Saadud	OPERATING EXPENSES Museums
23.11.2021	Riigi Infosüsteemi Amet	8 130.00 € Saadud	OPERATING EXPENSES Communications

.ee domains

	Status	Registered	Expires
s-film.ee	ok (paid and in zone)	04.07.2010	17.12.2025