Dance Factory OÜ (11402003)

Dance Factory OÜ

Legal form:

Private limited company

Registry code:

11402003

VAT no.:

EE101163008

Fiscal-year period:

01.01 - 31.12

Established:

06.07.2007 (17)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Hobujaama tn 12

Status:

Registered

Contacts

Email:

info@dancefactory.ee

Phone:

+372 5115020

Website:

www.dancefactory.ee

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ARTS, ENTERTAINMENT AND RECREATION
Creative, arts and entertainment activities
Performing arts
90011 - Production and presentation of theatre and dance performances

VAT liability

	Start	End
EE101163008	26.07.2007

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	22.10.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	27.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	26.06.2013	Valid
2011	01.01.2011 - 31.12.2011	03.07.2012	Valid
2010	01.01.2010 - 31.12.2010	12.08.2011	Valid
2009	01.01.2009 - 31.12.2009	13.07.2010	Valid
2008	06.07.2007 - 31.12.2008	25.06.2009	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

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	45 156 €	22 781 €	138 636 €143.9%	6
Kokku 2025:	45 156 €	22 781 €	138 636 €
2024 Q4	30 539 €	20 473 €	56 843 €76.0%	12
2024 Q3	46 634 €	36 543 €	236 826 €506.0%	9
2024 Q2	13 695 €	7 310 €	39 083 €70.9%	27
2024 Q1	35 379 €	31 156 €	134 458 €99.0%	7
Kokku 2024:	126 247 €	95 482 €	467 210 €30.1%
2023 Q4	12 330 €	11 642 €	67 555 €65.0%	13
2023 Q3	24 973 €	18 564 €	193 275 €373.8%	5
2023 Q2	13 459 €	6 992 €	40 795 €28.9%	14
2023 Q1	18 985 €	10 024 €	57 400 €78.6%	7
Kokku 2023:	69 748 €	47 221 €	359 024 €43.4%
2022 Q4	21 390 €	22 616 €	267 640 €154.6%	12
2022 Q3	15 771 €	16 743 €	105 141 €7.7%	14
2022 Q2	34 396 €	21 746 €	113 929 €22.6%	13
2022 Q1	17 892 €	18 842 €	147 270 €3.0%	12
Kokku 2022:	89 448 €	79 947 €	633 981 €93.2%
2021 Q4	10 583 €	11 028 €	142 962 €20.2%	9
2021 Q3	15 325 €	3 253 €	118 917 €2 008.5%	7
2021 Q2	1 855 €	1 238 €	5 640 €90.7%	4
2021 Q1	20 357 €	11 731 €	60 650 €25.2%	2
Kokku 2021:	48 119 €	27 250 €	328 169 €23.5%
2020 Q4	19 807 €	12 252 €	48 458 €16.2%	4
2020 Q3	17 820 €	7 497 €	57 794 €152.7%	8
2020 Q2	41 852 €	22 371 €	22 868 €92.4%	11
2020 Q1	50 824 €	24 011 €	299 995 €	13
Kokku 2020:	130 303 €	66 131 €	429 115 €

Revenue by industry

	2021	2022	2023
Production and presentation of theatre and dance performances	358 092 €	611 108 €	382 447 €
Renting and operating of own or leased real estate			8 267 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

138 636 €

Monthly average

46 212 €

Per employee

7 702 €

Equity ratio

1 807,99%

Labour taxes

Turnover ratio

16,43%

Tax ratio

50,45%

Monthly average

7 594 €

Per employee

844 €

State taxes

Monthly average

15 052 €

Turnover ratio

32,57%

Estimated salary

Gross salary

1 663 €

Net salary

1 381 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	255 055 €	98 241 €61.5%	193 962 €97.4%	285 966 €47.4%	382 981 €33.9%
Non-current assets	15 643 €	9 386 €40.0%	-100.0%	-	-
Varad kokku	270 698 €	107 627 €60.2%	193 962 €80.2%	285 966 €47.4%	382 981 €33.9%
Short-term liabilities	65 610 €	12 395 €81.1%	31 528 €154.4%	27 703 €12.1%	57 558 €107.8%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	65 610 €	12 395 €81.1%	31 528 €154.4%	27 703 €12.1%	57 558 €107.8%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	112 622 €	77 453 €31.2%	1 278 €98.3%	52 431 €4 002.6%	255 706 €387.7%
Puhaskasum	89 910 €	15 223 €83.1%	158 600 €941.8%	203 276 €28.2%	67 161 €67.0%
Omakapital	205 088 €	95 232 €53.6%	162 434 €70.6%	258 263 €59.0%	325 423 €26.0%
Turnover	590 499 €	317 144 €46.3%	358 092 €12.9%	611 108 €70.7%	390 714 €36.1%
Kasumimarginaal	15.23%	4.80%68.5%	44.29%822.7%	33.26%24.9%	17.19%48.3%

	Date of birth	Role	Start	Valid
Eveli Rebane	20.07.1974 (50)	Board member	01.08.2011	yes
Kerli Elvak	24.09.1974 (50)	Board member	24.07.2007	yes

	Birth or registration date	Role	Share	%	Type	Start
Kerli Elvak	24.09.1974 (50)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kerli Elvak	24.09.1974 (50)	Direct holding	18.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 10110365 / 11	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10110365 / 10	30.06.2021	Entry - Amendment entry under CRA § 525 (2)		Entered into force (30.06.2021)
Ä 10110365 / 9	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10110365 / 8	31.01.2012	Entry - Amendment entry		Entered into force (31.01.2012)
Ä 10110365 / 7	30.01.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (31.01.2012)
Ä 10110365 / M1	30.12.2011	Order to remedy deficiencies - Amendment entry	24.01.2012	Entered into force (30.12.2011)
Ä 10110365 / 6	01.08.2011	Entry - Amendment entry		Entered into force (01.08.2011)
Ä 110365 / 5	23.09.2009	Entry - Amendment entry		Entered into force (23.09.2009)
Ä 110365 / 4	18.01.2008	Entry - Amendment entry		Entered into force (18.01.2008)
Ä 110365 / 3	05.12.2007	Entry - Amendment entry		Entered into force (05.12.2007)
Ä 110365 / 2	24.07.2007	Entry - Amendment entry		Entered into force (24.07.2007)
Ä 110365	06.07.2007	Entry - Initial entry		Entered into force (06.07.2007)

Public transactions

	Party	Amount	Classification
27.02.2025	Tallinna Linnateater	366.00 € Saadud	OPERATING EXPENSES Theatres
27.01.2025	Tallinna Kultuuri- ja Spordiamet	21.91 € Saadud	PERSONNEL EXPENSES Municipal government
27.01.2025	Tallinna Kultuuri- ja Spordiamet	1 991.09 € Saadud	OPERATING EXPENSES Municipal government
02.12.2024	Tallinna Linnateater	915.00 € Saadud	OPERATING EXPENSES Theatres
10.05.2024	Tallinna Linnateater	366.00 € Saadud	OPERATING EXPENSES Theatres
21.02.2024	Tallinna Linnateater	366.00 € Saadud	OPERATING EXPENSES Theatres
08.01.2024	Järva Vallavalitsus	2 880.00 € Saadud	OPERATING EXPENSES Folk culture
30.11.2023	Tallinna Linnateater	540.00 € Saadud	OPERATING EXPENSES Theatres
27.10.2023	Tallinna Strateegiakeskus	900.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
30.08.2023	Tallinna Strateegiakeskus	198.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
18.07.2023	Tallinna Strateegiakeskus	1 134.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
28.06.2023	Tallinna Strateegiakeskus	1 296.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
22.06.2023	Tallinna Linnateater	540.00 € Saadud	OPERATING EXPENSES Theatres
22.05.2023	Tallinna Strateegiakeskus	198.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
21.04.2023	Tallinna Linnateater	360.00 € Saadud	OPERATING EXPENSES Theatres
22.02.2023	Tallinna Linnateater	540.00 € Saadud	OPERATING EXPENSES Theatres
30.01.2023	Tallinna Linnateater	900.00 € Saadud	OPERATING EXPENSES Theatres
30.11.2022	Tallinna Linnateater	360.00 € Saadud	OPERATING EXPENSES Theatres
21.11.2022	Tallinna Linnateater	1 800.00 € Saadud	OPERATING EXPENSES Theatres
08.11.2022	Eesti Töötukassa	490.50 € Saadud	OPERATING EXPENSES Social protection of the unemployed
07.07.2022	Eesti Töötukassa	490.50 € Saadud	OPERATING EXPENSES Social protection of the unemployed
03.02.2021	Eesti Töötukassa	4 270.45 € Saadud	OTHER GRANTS Social protection of the unemployed

.ee domains

	Status	Registered	Expires
show.ee	ok (paid and in zone)	04.07.2010	04.10.2025