Diafilm OÜ (11713513)

Diafilm OÜ

Legal form:

Private limited company

Registration code:

11713513

VAT number:

EE101626710

Financial year period:

01.01 - 31.12

Established:

09.09.2009 (15)

Capital:

2 556 EUR

Address:

Järva maakond, Türi vald, Käru alevik, Karja tn 9

Status:

Registered

Contacts

Email:

saljona@hotmail.com

Phone:

+372 55693961

Fields of activity

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
INFORMATION AND COMMUNICATION
Motion picture, video and television program production; sound recording and music publishing
Motion picture, video, and television program activities
Production of films, videos, and television programs
59111 - Motion picture and video production
59131 - Distribution of films, videos, and television programs

VAT liability

	Start	End
EE101626710	01.10.2016
EE101626710	19.01.2013	04.02.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	23.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	18.05.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	25.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.04.2017	Valid
2015	01.02.2015 - 31.01.2016	20.06.2016	Valid
2014	01.02.2014 - 31.01.2015	23.03.2015	Valid
2013	01.02.2013 - 31.01.2014	30.06.2014	Valid
2012	01.02.2012 - 31.01.2013	19.04.2013	Valid
2011	01.02.2011 - 31.01.2012	28.06.2012	Valid
2010	01.02.2010 - 31.01.2011	02.06.2011	Valid
2009	09.09.2009 - 31.01.2010	20.06.2010	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	1 497 €	1 215 €	4 846 €54.3%	2
Kokku 2025:	1 497 €	1 215 €	4 846 €
2024 Q4	3 525 €	2 540 €	10 601 €202.8%	2
2024 Q3	1 782 €	1 965 €	3 501 €68.9%	2
2024 Q2	1 912 €	1 657 €	11 268 €136.6%	2
2024 Q1	427 €	300 €	4 762 €997.9%	2
Kokku 2024:	7 647 €	6 463 €	30 132 €79.2%
2023 Q4	0 €	0 €	434 €79.1%	2
2023 Q3	831 €	983 €	2 077 €85.1%	2
2023 Q2	3 502 €	1 801 €	13 978 €4 195.9%	2
2023 Q1	1 639 €	1 764 €	325 €99.6%	2
Kokku 2023:	5 972 €	4 548 €	16 814 €82.8%
2022 Q4	5 635 €	1 737 €	75 981 €7 102.0%	2
2022 Q3	273 €	304 €	1 055 €85.1%	2
2022 Q2	3 561 €	2 928 €	7 064 €48.9%	2
2022 Q1	4 614 €	2 884 €	13 835 €852.3%	2
Kokku 2022:	14 082 €	7 853 €	97 935 €75.8%
2021 Q4	2 263 €	2 452 €	1 453 €318.4%	2
2021 Q3	1 574 €	2 119 €	347 €99.1%	2
2021 Q2	8 645 €	4 101 €	38 628 €152.9%	2
2021 Q1	6 149 €	3 782 €	15 272 €59.3%	2
Kokku 2021:	18 631 €	12 454 €	55 700 €33.7%
2020 Q4	11 626 €	5 646 €	37 500 €	2
2020 Q3	2 923 €	3 114 €	0 €100.0%	2
2020 Q2	5 740 €	2 891 €	16 500 €45.0%	2
2020 Q1	8 259 €	3 370 €	30 000 €	2
Kokku 2020:	28 548 €	15 021 €	84 000 €

Sales revenue by area of activity

	2021	2022	2023
Motion picture and video production	52 297 €	92 165 €	16 409 €
Renting and operating of own or leased real estate		1 000 €	1 350 €
Motion picture and video distribution	7 125 €	30 €	50 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

4 846 €

Monthly average

1 615 €

Per employee

808 €

Capital ratio

63,19%

Labor taxes

Turnover ratio

25,08%

Tax ratio

81,21%

Monthly average

405 €

Per employee

203 €

State taxes

Monthly average

499 €

Turnover ratio

30,89%

Estimated salary

Gross salary

583 €

Net salary

578 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	23 329 €	14 261 €38.9%	12 856 €9.9%	68 756 €434.8%	54 469 €20.8%
Fixed assets	62 791 €	86 692 €38.1%	119 745 €38.1%	106 370 €11.2%	92 997 €12.6%
Total assets	86 120 €	100 953 €17.2%	132 601 €31.3%	175 126 €32.1%	147 466 €15.8%
Short-term liabilities	9 043 €	6 073 €32.8%	6 262 €3.1%	5 234 €16.4%	5 308 €1.4%
Long-term liabilities	5 318 €	17 824 €235.2%	27 910 €56.6%	23 423 €16.1%	18 813 €19.7%
Total liabilities	14 361 €	23 897 €66.4%	34 172 €43.0%	28 657 €16.1%	24 121 €15.8%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	45 756 €	69 203 €51.2%	74 500 €7.7%	95 873 €28.7%	143 913 €50.1%
Net profit	23 447 €	5 297 €77.4%	21 373 €303.5%	48 040 €124.8%	-23 124 €148.1%
Equity	71 759 €	77 056 €7.4%	98 429 €27.7%	146 469 €48.8%	123 345 €15.8%
Turnover	98 387 €	60 988 €38.0%	59 422 €2.6%	93 195 €56.8%	17 809 €80.9%
Profit margin	23.83%	8.69%63.6%	35.97%314.1%	51.55%43.3%	-129.84%351.9%

	Date of birth	Role	Start	Valid
Aljona Suržikova	06.01.1982 (43)	Management board member	09.09.2009	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Sergei Trofimov	26.04.1982 (43)	Partner	1 278,00 EUR	50	Sole ownership	01.09.2023
Aljona Suržikova	06.01.1982 (43)	Partner	1 278,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Aljona Suržikova	06.01.1982 (43)	Direct holding	22.10.2018
Sergei Trofimov	26.04.1982 (43)	Direct holding	22.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10133515 / 11	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 10133515 / 10	25.06.2018	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (25.06.2018)
Ä 10133515 / 9	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10133515 / 8	11.12.2017	Entry - Amendment entry		In force (11.12.2017)
Ä 10133515 / 7	01.12.2017	Entry - Amendment entry		In force (01.12.2017)
Ä 10133515 / 6	16.01.2017	Entry - Amendment entry		In force (16.01.2017)
Ä 10133515 / M4	05.01.2017	Order to remedy deficiencies - Amendment entry	04.02.2017	Deficiencies remedied (16.01.2017)
Ä 10133515 / M3	12.10.2016	Public service of the order in the Official Announcements - Amendment entry		In force (12.10.2016)
Ä 10133515 / 5	27.09.2016	Negative entry order: deficiencies not remedied - Amendment entry		In force (12.11.2016)
Ä 10133515 / M2	29.08.2016	Order to remedy deficiencies - Amendment entry	13.09.2016	In force (29.08.2016)
Ä 10133515 / 4	23.02.2012	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (23.02.2012)
Ä 10133515 / 3	08.04.2011	Entry - Amendment entry		In force (08.04.2011)
Ä 10133515 / 2	16.03.2011	Negative entry order: deficiencies not remedied - Amendment entry		In force (23.03.2011)
Ä 10133515 / M1	11.01.2011	Order to remedy deficiencies - Amendment entry	28.02.2011	In force (11.01.2011)
Ä 133515	09.09.2009	Entry - Initial entry		In force (09.09.2009)

Real estate

Registry part:

37137

Cadastral number:

37501:003:0410

Type:

Immovable property

Address:

Aia tn 17, Käru alevik, Türi vald, Järva maakond

Intended purpose:

Residential land 100%

Area:

4807 m²

Public transactions

	Party	Amount	Classification
18.02.2025	Eesti Rahvusringhääling	732.00 € Received	OPERATIONAL EXPENSES Broadcasting and publishing services
27.12.2024	Integratsiooni Sihtasutus	5 063.00 € Received	OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration
09.12.2024	Põhja-Tallinna Valitsus	1 098.00 € Received	OPERATIONAL EXPENSES Municipal and city government
06.12.2024	Eesti Rahvusringhääling	7 320.00 € Received	OPERATIONAL EXPENSES Broadcasting and publishing services
16.10.2024	Integratsiooni Sihtasutus	4 056.50 € Received	OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration
10.10.2024	Tartu Ülikool	122.00 € Received	OPERATIONAL EXPENSES Tertiary education
01.07.2024	Eesti Kultuurkapital	10 000.00 € Received	OTHER SUBSIDIES Other leisure, culture, religion, incl. administration
31.05.2024	Eesti Rahva Muuseum	5 280.16 € Received	OPERATIONAL EXPENSES Museums
19.04.2024	Eesti Rahva Muuseum	3 960.12 € Received	OPERATIONAL EXPENSES Museums
08.04.2024	Eesti Kultuurkapital	15 000.00 € Received	OTHER SUBSIDIES Other leisure, culture, religion, incl. administration
31.03.2024	osaühing Tallinnfilm	259.15 € Received	OPERATIONAL EXPENSES Audiovisual, including cinema
15.03.2024	Eesti Rahva Muuseum	3 960.12 € Received	OPERATIONAL EXPENSES Museums
01.03.2024	Eesti Rahva Muuseum	306.00 € Received	OPERATIONAL EXPENSES Museums
12.01.2024	Eesti Kultuurkapital	800.00 € Received	OTHER SUBSIDIES Other leisure, culture, religion, incl. administration
12.01.2024	Eesti Rahvusringhääling	3 050.00 € Received	OPERATIONAL EXPENSES Broadcasting and publishing services
22.12.2023	SIHTASUTUS EESTI FILMI INSTITUUT	625.00 € Received	OTHER SUBSIDIES Audiovisual, including cinema
08.05.2023	Eesti Rahvusringhääling	9 240.00 € Received	OPERATIONAL EXPENSES Broadcasting and publishing services
07.12.2022	Integratsiooni Sihtasutus	4 728.00 € Received	OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration
10.11.2022	Eesti Rahvusringhääling	120.00 € Received	OPERATIONAL EXPENSES Broadcasting and publishing services
31.10.2022	SIHTASUTUS EESTI FILMI INSTITUUT	3 750.00 € Received	OTHER SUBSIDIES Audiovisual, including cinema
24.10.2022	Eesti Rahvusringhääling	3 000.00 € Received	OPERATIONAL EXPENSES Broadcasting and publishing services
21.10.2022	Eesti Rahvusringhääling	1 638.00 € Received	OPERATIONAL EXPENSES Broadcasting and publishing services
20.10.2022	Eesti Rahvusringhääling	16 002.00 € Received	OPERATIONAL EXPENSES Broadcasting and publishing services
02.09.2022	SIHTASUTUS EESTI FILMI INSTITUUT	700.00 € Received	OTHER SUBSIDIES Audiovisual, including cinema
17.06.2022	Eesti Kultuurkapital	2 000.00 € Received	OTHER SUBSIDIES Other leisure, culture, religion, incl. administration
08.04.2022	Eesti Rahvusringhääling	8 400.00 € Received	OPERATIONAL EXPENSES Broadcasting and publishing services
29.03.2022	Eesti Kultuurkapital	12 500.00 € Received	OTHER SUBSIDIES Other leisure, culture, religion, incl. administration
04.03.2022	Eesti Rahvusringhääling	4 800.00 € Received	OPERATIONAL EXPENSES Broadcasting and publishing services
11.02.2022	SIHTASUTUS EESTI FILMI INSTITUUT	8 125.00 € Received	OTHER SUBSIDIES Audiovisual, including cinema
27.01.2022	SIHTASUTUS EESTI FILMI INSTITUUT	385.00 € Received	OTHER SUBSIDIES Audiovisual, including cinema
20.01.2022	Eesti Rahvusringhääling	2 400.00 € Received	OPERATIONAL EXPENSES Broadcasting and publishing services
31.12.2021	Eesti Kultuurkapital	400.00 € Received	OTHER SUBSIDIES Other leisure, culture, religion, incl. administration
20.12.2021	Integratsiooni Sihtasutus	3 048.00 € Received	OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration
05.11.2021	SIHTASUTUS EESTI FILMI INSTITUUT	13 300.00 € Received	OTHER SUBSIDIES Audiovisual, including cinema
06.09.2021	SIHTASUTUS EESTI FILMI INSTITUUT	2 300.00 € Received	OTHER SUBSIDIES Audiovisual, including cinema
29.06.2021	Eesti Kultuurkapital	7 672.00 € Received	OTHER SUBSIDIES Other leisure, culture, religion, incl. administration
25.05.2021	Integratsiooni Sihtasutus	108.00 € Received	OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration
23.04.2021	Eesti Rahvusringhääling	240.00 € Received	OPERATIONAL EXPENSES Broadcasting and publishing services
07.04.2021	Eesti Rahvusringhääling	27 000.00 € Received	OPERATIONAL EXPENSES Broadcasting and publishing services
30.03.2021	Tallinna Ülikool	560.00 € Received	OPERATIONAL EXPENSES R&D in education
08.03.2021	Eesti Rahvusringhääling	18 000.00 € Received	OPERATIONAL EXPENSES Broadcasting and publishing services
01.03.2021	SIHTASUTUS EESTI FILMI INSTITUUT	4 987.00 € Received	OTHER SUBSIDIES Audiovisual, including cinema
16.02.2021	SIHTASUTUS EESTI FILMI INSTITUUT	150.00 € Received	OTHER SUBSIDIES Audiovisual, including cinema
08.02.2021	Eesti Rahvusringhääling	9 000.00 € Received	OPERATIONAL EXPENSES Broadcasting and publishing services
20.01.2021	osaühing Tallinnfilm	427.60 € Received	OPERATIONAL EXPENSES Audiovisual, including cinema

.EE domains

	Status	Registered	Expires
diafilm.ee	ok (paid and in zone)	04.07.2010	10.12.2025

Diafilm OÜ

Contacts

Fields of activity

VAT liability

Annual reports

Unfiled declarations

Tax data

Sales revenue by area of activity

Debts to the Tax and Customs Board

Aggregate data

Orders / Decrees

Real estate

Aia tn 17, Käru alevik, Türi vald, Järva maakond | 4807 m² | Residential land 100%

Public transactions

.EE domains