Esrek Grupp OÜ

Legal form:: Private limited company
Registry code:: 11969626
VAT no.:: EE101384133
Fiscal-year period:: 01.01 - 31.12
Established:: 22.07.2010 (16 y)
Capital:: 2 556 EUR
Address:: P. Pinna tn 3-22, Lasnamäe linnaosa, Tallinn, Harju maakond, 13615
Status:: Registered

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Contacts

Phone:: +372 5111142
Email:: mareksoo@gmail.com

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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
59121 – Post-production activities for motion pictures, videos and television programmes

Industry TOPNo. 37 of 115 companies

1.OÜ FUNK & PIHEL2.8M €
2.VideoAditor OÜ957.1k €
3.MIND TRADE OÜ623.2k €
4.FrostFilms OÜ563.5k €
5.osaühing ORBITAL VOX STUUDIOD553.6k €
6.Still Frame OÜ525.5k €
7.Postproduction Labor & Visual Effects Eesti OÜ434.8k €
8.Diamond Dogs OÜ395.6k €
9.Visual Media OÜ235.8k €
10.Veeefex OÜ230k €

37.Esrek Grupp OÜ77.9k €

Main activity 59121 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101384133	26.07.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	11.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	11.06.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	02.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	09.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF
2011	22.07.2010 – 31.12.2011	27.06.2012	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations7 Public transactions20 Grants1 State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	5 906 €	3 151 €	19 238 €−2,6%	2
2026 Q2	4 945 €	3 151 €	19 755 €+39,1%	2
2026 Q1	5 248 €	3 151 €	14 198 €−42,6%	2
Total 2026:	16 099 €	9 453 €	53 191 €
2025 Q4	7 661 €	3 151 €	24 739 €+3,1%	2
2025 Q3	7 001 €	3 300 €	23 996 €+108%	2
2025 Q2	5 081 €	3 659 €	11 519 €−41,7%	2
2025 Q1	5 712 €	2 512 €	19 761 €−15,7%	2
Total 2025:	25 455 €	12 622 €	80 015 €
2024 Q4	6 391 €	3 019 €	23 428 €+48,7%	1
2024 Q3	4 405 €	3 019 €	15 760 €−5,7%	2
2024 Q2	3 777 €	3 019 €	16 721 €−30,2%	2
2024 Q1	5 597 €	2 586 €	23 952 €+23,2%	2
Total 2024:	20 170 €	11 643 €	79 861 €
2023 Q4	3 298 €	2 352 €	19 449 €−27,5%	2
2023 Q3	5 577 €	2 352 €	26 816 €+50,3%	2
2023 Q2	3 570 €	2 599 €	17 842 €−14,4%	2
2023 Q1	3 664 €	1 967 €	20 851 €−8,2%	2
Total 2023:	16 109 €	9 270 €	84 958 €
2022 Q4	3 810 €	2 036 €	22 712 €+9,7%	2
2022 Q3	2 932 €	2 036 €	20 708 €+15,1%	2
2022 Q2	3 494 €	2 316 €	17 985 €−10,0%	2
2022 Q1	3 427 €	2 152 €	19 980 €−28,9%	2
Total 2022:	13 663 €	8 540 €	81 385 €
2021 Q4	4 617,22 €	1 449,03 €	28 105,75 €+57,0%	2
2021 Q3	3 103,93 €	1 804,16 €	17 904,67 €−32,0%	2
2021 Q2	4 168,62 €	1 665,99 €	26 320,54 €+58,2%	2
2021 Q1	2 109,81 €	1 526,25 €	16 642,25 €−24,4%	2
Total 2021:	13 999,58 €	6 445,43 €	88 973,21 €
2020 Q4	2 889,59 €	1 522,53 €	22 012,19 €+1 071%	2
2020 Q3	1 474,72 €	1 371,08 €	1 880 €−81,5%	2
2020 Q2	2 583,06 €	1 218,53 €	10 136,72 €−61,8%	2
2020 Q1	5 945 €	2 902 €	26 562 €−25,0%	2
Total 2020:	12 892,37 €	7 014,14 €	60 590,91 €
2019 Q4	6 409 €	2 000 €	35 418 €+270%	2
2019 Q3	3 678 €	3 040 €	9 563 €−75,8%	2
2019 Q2	7 019 €	2 000 €	39 555 €−34,8%	2
2019 Q1	6 286 €	2 783 €	60 667 €+54,8%	2
Total 2019:	23 392 €	9 823 €	145 203 €
2018 Q4	6 856 €	2 000 €	39 178 €+270%	2
2018 Q3	2 592 €	2 394 €	10 580 €−61,1%	2
2018 Q2	5 372 €	2 067 €	27 181 €−36,5%	2
2018 Q1	6 724 €	2 351 €	42 813 €+60,4%	2
Total 2018:	21 544 €	8 812 €	119 752 €
2017 Q4	4 378 €	3 020 €	26 698 €+69,4%	1
2017 Q3	3 312 €	2 800 €	15 756 €+1,5%	1
2017 Q2	3 294 €	3 027 €	15 523 €−47,2%	1
2017 Q1	4 503 €	2 248 €	29 384 €+61,2%	1
Total 2017:	15 487 €	11 095 €	87 361 €
2016 Q4	4 571 €	1 513 €	18 226 €−4,6%	1
2016 Q3	2 819 €	1 587 €	19 111 €+19,3%	1
2016 Q2	2 073 €	1 330 €	16 013 €−35,8%	1
2016 Q1	5 296 €	2 070 €	24 931 €+31,2%	1
Total 2016:	14 759 €	6 500 €	78 281 €
2015 Q4	1 510 €	1 457 €	18 997 €−0,6%	1
2015 Q3	2 600 €	1 465 €	19 106 €+103%	1
2015 Q2	1 247 €	722 €	9 411 €−33,8%	1
2015 Q1	1 671 €	1 090 €	14 217 €	1
Total 2015:	7 028 €	4 734 €	61 731 €

Revenue by industry

	2023	2024	2025
Post-production activities for motion pictures, videos and television programmes	84 420 €	73 323 €	76 715 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Marek Soo	37809XXXXXX	02.09.1978 (48)	Board member	22.07.2010	-

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Shareholders

	Personal ID code
Marek Soo	37809XXXXXX	02.09.1978 (48)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Marek Soo	37809XXXXXX	02.09.1978 (48)	Founder	21.07.2010	-

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Ultimate beneficial owners

	Personal ID code
Marek Soo	37809XXXXXX	02.09.1978 (48)	Direct holding	26.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 19 238 €
Monthly average: 6 413 €
Per employee: 3 206 €
Equity ratio: 250,89%

Labour taxes

Turnover ratio: 16,38%
Tax ratio: 53,35%
Monthly average: 1 050 €
Per employee: 525 €

State taxes

Monthly average: 1 969 €
Turnover ratio: 30,70%

Estimated salary

Gross salary: 1 088 €
Net salary: 972 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	7 215 €+89,8%	3 802 €−50,8%	7 724 €−53,3%	16 535 €−47,2%	31 291 €+0,1%	31 263 €−37,2%	49 816 €
Non-current assets	23 914 €−14,6%	28 017 €−20,5%	35 238 €−6,8%	37 789 €−0,3%	37 913 €−14,7%	44 444 €−22,0%	56 975 €
Total assets	31 129 €−2,2%	31 819 €−25,9%	42 962 €−20,9%	54 324 €−21,5%	69 204 €−8,6%	75 707 €−29,1%	106 791 €
Short-term liabilities	5 124 €+2,9%	4 978 €−56,8%	11 526 €+75,0%	6 588 €+39,1%	4 737 €−28,7%	6 641 €−14,4%	7 759 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	5 124 €+2,9%	4 978 €−56,8%	11 526 €+75,0%	6 588 €+39,1%	4 737 €−28,7%	6 641 €−14,4%	7 759 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	23 598 €−16,3%	28 191 €−36,6%	44 492 €−27,3%	61 223 €−7,0%	65 822 €−31,3%	95 788 €+23,3%	77 688 €
Net profit	-837 €+81,8%	-4 594 €+71,8%	-16 300 €+2,6%	-16 731 €−264%	-4 599 €+84,7%	-29 966 €−266%	18 100 €
Equity	26 005 €−3,1%	26 841 €−14,6%	31 436 €−34,1%	47 736 €−26,0%	64 467 €−6,7%	69 066 €−30,3%	99 032 €
Turnover	76 715 €+4,6%	73 323 €−13,1%	84 420 €+5,1%	80 301 €+1,8%	78 876 €+45,1%	54 364 €−51,2%	111 370 €
Profit margin	-1,1%	-6,3%	-19,3%	-20,8%	-5,8%	-55,1%	16,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-8 750 €	3 095 €
Liquidity
Current ratio	2,5	6,6
Quick ratio	2,5	6,6
Cash ratio	2,1	5,5
Efficiency
Days sales outstanding (dso)	17,5	64,9
Asset turnover	1,3	1,1
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	-20,8%	-5,8%
Net profit margin	-20,8%	-5,8%
Return on assets (roa)	-27,1%	-6,3%
Return on equity (roe)	-35,0%	-7,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10145940 / 6	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10145940 / 5	20.04.2020	Entry – Amendment entry	-	Entered into force20.04.2020
Ä 10145940 / 4	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10145940 / 3	01.12.2017	Entry – Amendment entry	-	Entered into force01.12.2017
Ä 10145940 / 2	25.08.2011	Entry – Amendment entry	-	Entered into force25.08.2011

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


09.04.2026	sihtasutus Eesti Koostöö Kogu	3 168,20 €Received	OPERATING EXPENSESOther leisure, culture and religion, incl. administration
07.04.2025	sihtasutus Eesti Koostöö Kogu	3 007,30 €Received	OPERATING EXPENSESOther leisure, culture and religion, incl. administration
06.09.2024	Rae Vallavalitsus	1 830 €Received	OPERATING EXPENSESFolk culture
17.06.2024	Riigikogu Kantselei	2 458,30 €Received	OPERATING EXPENSESCentral-government executive and legislative bodies
10.06.2024	sihtasutus Eesti Koostöö Kogu	1 308,45 €Received	OPERATING EXPENSESOther leisure, culture and religion, incl. administration

Funded projects


meediaproduktsioon1.4.0201.10-1311	Alustava ettevõtja stardi- ja kasvutoetusESF · Riigi Tugiteenuste Keskus	01.07.2010 – 30.06.20112007-2013	26 613,58 €	26 613,58 €	Completed

State aid


27.04.2016	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	151 €	15467/1600975
12.04.2016	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	151 €	15467/1600966
09.03.2016	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	136 €	15467/1600957

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.