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Nafta Films osaühing

Legal form:

Private limited company

Registry code:

11664186

VAT no.:

EE101327611

Fiscal-year period:

01.01 - 31.12

Established:

03.06.2009 (17)

Former business names:

Advicorp UÜ, OÜ Advicorp

Capital:

2 680 EUR

Address:

Soo tn 4/2, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10414

Status:

Registered

Contacts

Email:

esko@nafta.ee

Phone:

+372 6836660

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
5911 - Production of motion pictures, videos and television programmes
59131 - Distribution of motion pictures and videos
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
Other professional, scientific and technical activities n.e.c.
74991 - All other professional, scientific and technical activities n.e.c.

VAT liability

	Start	End
EE101327611	12.10.2009

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	05.07.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	20.07.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	27.05.2021	Valid
2019	01.01.2019 - 31.12.2019	26.06.2020	Valid
2018	01.01.2018 - 31.12.2018	31.10.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	21.09.2016	Valid
2014	01.01.2014 - 31.12.2014	08.10.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	01.01.2011 - 31.12.2011	03.07.2012	Valid
2010	01.01.2010 - 31.12.2010	09.09.2011	Valid
2009	03.06.2009 - 31.12.2009	07.12.2010	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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	128 656 €	48 339 €	1 277 709 €0.7%	15
Kokku 2026:	128 656 €	48 339 €	1 277 709 €
2025 Q4	0 €	71 290 €	1 269 038 €59.5%	15
2025 Q3	0 €	62 562 €	3 133 082 €9.8%	16
2025 Q2	71 933 €	75 721 €	2 852 334 €1.5%	17
2025 Q1	199 820 €	89 143 €	2 895 820 €127.2%	20
Kokku 2025:	271 753 €	298 716 €	10 150 274 €59.9%
2024 Q4	54 480 €	58 537 €	1 274 524 €49.8%	16
2024 Q3	0 €	71 564 €	2 539 355 €46.9%	17
2024 Q2	56 590 €	59 302 €	1 728 358 €114.3%	19
2024 Q1	23 551 €	61 130 €	806 687 €45.9%	19
Kokku 2024:	134 621 €	250 533 €	6 348 924 €26.2%
2023 Q4	50 681 €	54 299 €	1 490 102 €53.4%	17
2023 Q3	0 €	56 036 €	3 200 716 €4.8%	15
2023 Q2	59 191 €	62 446 €	3 052 750 €253.7%	15
2023 Q1	61 239 €	66 005 €	863 110 €58.6%	20
Kokku 2023:	171 110 €	238 785 €	8 606 678 €2.2%
2022 Q4	0 €	61 552 €	2 086 329 €14.0%	21
2022 Q3	0 €	75 598 €	2 424 660 €4.6%	21
2022 Q2	76 854 €	82 325 €	2 318 933 €17.6%	21
2022 Q1	49 723 €	51 741 €	1 971 790 €1.2%	21
Kokku 2022:	126 578 €	271 216 €	8 801 712 €99.7%
2021 Q4	0 €	53 322 €	1 948 406 €35.8%	20
2021 Q3	43 151 €	44 484 €	1 434 913 €97.3%	19
2021 Q2	24 673 €	26 406 €	727 243 €145.6%	15
2021 Q1	52 815 €	29 337 €	296 069 €63.2%	15
Kokku 2021:	120 639 €	153 549 €	4 406 630 €21.8%
2020 Q4	134 256 €	47 529 €	804 626 €15.8%	15
2020 Q3	0 €	29 975 €	955 451 €1.9%	17
2020 Q2	37 011 €	39 415 €	973 906 €10.3%	17
2020 Q1	0 €	53 190 €	883 109 €52.8%	18
Kokku 2020:	171 267 €	170 110 €	3 617 092 €36.8%
2019 Q4	0 €	61 282 €	1 872 631 €22.8%	21
2019 Q3	0 €	39 777 €	2 424 297 €287.4%	20
2019 Q2	27 837 €	28 826 €	625 841 €21.4%	15
2019 Q1	28 617 €	28 349 €	796 527 €30.5%	15
Kokku 2019:	56 454 €	158 234 €	5 719 296 €47.2%
2018 Q4	0 €	30 241 €	1 145 548 €8.9%	13
2018 Q3	0 €	29 933 €	1 051 886 €22.6%	13
2018 Q2	0 €	25 093 €	1 359 252 €314.7%	15
2018 Q1	22 621 €	23 759 €	327 744 €46.8%	15
Kokku 2018:	22 621 €	109 026 €	3 884 430 €74.0%
2017 Q4	18 834 €	19 207 €	223 264 €83.1%	16
2017 Q3	0 €	31 944 €	1 319 846 €516.9%	13
2017 Q2	0 €	16 979 €	213 952 €54.9%	14
2017 Q1	20 154 €	20 095 €	474 917 €18.4%	14
Kokku 2017:	38 988 €	88 225 €	2 231 979 €51.4%
2016 Q4	18 744 €	19 161 €	401 261 €23.3%	13
2016 Q3	24 215 €	24 993 €	523 394 €98.4%	13
2016 Q2	0 €	12 596 €	263 781 €7.6%	13
2016 Q1	0 €	13 625 €	285 336 €61.0%	13
Kokku 2016:	42 959 €	70 375 €	1 473 772 €35.2%
2015 Q4	0 €	11 219 €	731 343 €22.3%	13
2015 Q3	-8 791 €	9 174 €	598 015 €42.8%	13
2015 Q2	759 €	6 423 €	418 682 €20.5%	13
2015 Q1	8 032 €	8 076 €	526 433 €	13
Kokku 2015:	0 €	34 892 €	2 274 473 €

Revenue by industry

	2022	2023	2024
Production of motion pictures, videos and television programmes	7 731 482 €	4 869 435 €	5 358 519 €
All other professional, scientific and technical activities n.e.c.			67 775 €
Distribution of motion pictures, videos and television programmes	157 651 €	142 464 €	61 489 €
Other professional, scientific and technical activities n.e.c.	73 870 €	101 493 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Esko Rips	38106XXXXXX	12.06.1981 (44)	Board member	24.10.2014	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Nafta Group OÜ	-	07.01.2014 (12)	Shareholder	2 412,00 EUR	90	Sole ownership	13.05.2025	-
Margus Paju	38308XXXXXX	24.08.1983 (42)	Shareholder	268,00 EUR	10	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Audiitorteenuse OÜ	-	-	Audit firm	04.06.2024	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Diana Mikita	47811XXXXXX	24.11.1978 (47)	Indirect holding	29.10.2018	-
Esko Rips	38106XXXXXX	12.06.1981 (44)	Direct holding	29.10.2018	-
Ilya Medovyy	38004XXXXXX	04.04.1980 (46)	Indirect holding	29.10.2018	-
Margus Paju	38308XXXXXX	24.08.1983 (42)	Direct holding	29.10.2018	-

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

1 277 709 €

Monthly average

425 903 €

Per employee

28 394 €

Equity ratio

15 891,90%

Labour taxes

Turnover ratio

3,78%

Tax ratio

37,57%

Monthly average

16 113 €

Per employee

1 074 €

State taxes

Monthly average

42 885 €

Turnover ratio

10,07%

Estimated salary

Gross salary

2 051 €

Net salary

1 670 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 377 853 €3.4%	1 332 395 €5.7%	1 260 960 €20.1%	1 577 952 €51.1%	1 044 341 €15.2%	1 231 754 €
Non-current assets	181 917 €32.0%	267 625 €10.7%	299 549 €143.1%	123 199 €20.1%	102 563 €68.9%	60 711 €
Total assets	1 559 770 €2.5%	1 600 020 €2.5%	1 560 509 €8.3%	1 701 151 €48.3%	1 146 904 €11.3%	1 292 465 €
Short-term liabilities	883 321 €19.9%	736 972 €61.2%	457 065 €15.4%	540 494 €66.4%	324 746 €9.7%	359 772 €
Long-term liabilities	13 542 €78.9%	64 095 €20.9%	81 031 €11.7%	72 573 €37.7%	52 713 €226.2%	16 161 €
Total liabilities	896 863 €12.0%	801 067 €48.9%	538 096 €12.2%	613 067 €62.4%	377 459 €0.4%	375 933 €
Share or stock capital	2 680 €	2 680 €	2 680 €	2 680 €	2 680 €	2 680 €
Retained earnings	259 369 €63.5%	711 131 €7.1%	765 834 €0.1%	766 765 €52.1%	504 085 €78.0%	283 159 €
Net profit	400 858 €370.8%	85 142 €66.5%	253 899 €20.3%	318 639 €21.3%	262 680 €58.4%	630 693 €
Equity	662 907 €17.0%	798 953 €21.9%	1 022 413 €6.0%	1 088 084 €41.4%	769 445 €16.0%	916 532 €
Turnover	5 487 783 €7.3%	5 113 392 €35.8%	7 963 003 €105.5%	3 874 440 €14.8%	3 374 900 €37.0%	5 357 416 €
Profit margin	7.30%338.7%	1.67%47.8%	3.19%61.2%	8.22%5.7%	7.78%33.9%	11.77%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	DBO EOM	-	-	-	-
Liquidity
Current ratio	U.A	T.N	A.N	2.9	3.2
Quick ratio	T.Q	N.M	Q.K	2.9	3.2
Cash ratio	N.V	Y.A	C.A	2.1	1.8
Efficiency
Days sales outstanding (dso)	SC.F	FQ.Y	WA.Q	42.1	46.0
Asset turnover	M.F	M.N	G.Z	2.7	2.8
Structure
Debt ratio	M.A	K.E	K.V	0.4	0.3
Profitability
Operating margin	W.A%	H.I%	S.Y%	8.3%	10.5%
Net profit margin	X.J%	F.Y%	N.V%	8.2%	7.8%
Return on assets (roa)	QB.G%	Z.G%	RY.N%	22.4%	21.5%
Return on equity (roe)	LN.K%	WB.L%	EQ.X%	29.3%	34.1%

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

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10130080 / 15	13.05.2025	Entry - Amendment entry	Entered into force (13.05.2025)
Ä 10130080 / 14	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10130080 / 13	18.10.2018	Entry - Amendment entry	Entered into force (18.10.2018)
Ä 10130080 / 12	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10130080 / 11	01.12.2017	Entry - Amendment entry	Entered into force (01.12.2017)

1 - 5 / 17 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
20.03.2026	SIHTASUTUS EESTI FILMI INSTITUUT	3 515.00 € Received	OTHER GRANTS Audiovisual, incl. cinema
18.03.2026	SIHTASUTUS EESTI FILMI INSTITUUT	150.00 € Received	OTHER GRANTS Audiovisual, incl. cinema
13.03.2026	Eesti Rahvusringhääling	6 200.00 € Received	OPERATING EXPENSES Broadcasting and publishing services
10.03.2026	SIHTASUTUS EESTI FILMI INSTITUUT	250.00 € Received	OTHER GRANTS Audiovisual, incl. cinema
26.02.2026	SIHTASUTUS EESTI FILMI INSTITUUT	22 050.00 € Received	OTHER GRANTS Audiovisual, incl. cinema

1 - 5 / 168 rows

.ee domains

Domain	Status	Registered	Expires	End
nafta.ee	Active	04.07.2010	16.11.2028	-

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