Ümera OÜ (12030638)

Ümera OÜ

Legal form:

Private limited company

Registry code:

12030638

VAT no.:

EE101889722

Fiscal-year period:

01.01 - 31.12

Established:

17.12.2010 (14)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Soo tn 4

Status:

Registered

Contacts

Email:

ilya@nafta.ee

Phone:

+372 56828892

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
Production of motion pictures, videos and television programmes
59111 - Production of motion pictures and videos

VAT liability

	Start	End
EE101889722	27.06.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	08.05.2025	Valid
2023	01.01.2023 - 31.12.2023	04.07.2024	Valid
2022	01.01.2022 - 31.12.2022	24.08.2023	Valid
2021	01.01.2021 - 31.12.2021	20.05.2022	Valid
2020	01.01.2020 - 31.12.2020	16.07.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	23.05.2019	Valid
2017	01.01.2017 - 31.12.2017	08.04.2019	Valid
2016	01.01.2016 - 31.12.2016	14.08.2017	Valid
2015	01.01.2015 - 31.12.2015	25.04.2016	Valid
2014	01.01.2014 - 31.12.2014	25.04.2016	Valid
2013	01.01.2013 - 31.12.2013	13.04.2014	Valid
2012	01.01.2012 - 31.12.2012	21.06.2013	Valid
2011	17.12.2010 - 31.12.2011	11.07.2012	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 28.06.2025.

Tax debt

7.2K€

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	9 333 €	0 €	36 374 €113.9%	-
Kokku 2025:	9 333 €	0 €	36 374 €
2024 Q4	6 999 €	0 €	17 002 €66.1%	-
2024 Q3	12 845 €	36 €	50 112 €11 289.4%	-
2024 Q2	3 755 €	1 129 €	440 €99.4%	-
2024 Q1	16 083 €	753 €	68 249 €143.0%	-
Kokku 2024:	39 682 €	1 918 €	135 803 €20.5%
2023 Q4	5 083 €	0 €	28 088 €131.1%	-
2023 Q3	2 373 €	0 €	12 155 €7 959.5%	-
2023 Q2	2 500 €	0 €	151 €99.8%	-
2023 Q1	22 021 €	894 €	72 260 €51.0%	-
Kokku 2023:	31 976 €	894 €	112 654 €20.4%
2022 Q4	16 088 €	0 €	47 858 €	-
2022 Q3	2 501 €	314 €	0 €100.0%	-
2022 Q2	11 724 €	0 €	78 248 €408.4%	-
2022 Q1	2 270 €	0 €	15 390 €11.3%	-
Kokku 2022:	32 583 €	314 €	141 496 €53.1%
2021 Q4	3 184 €	0 €	17 354 €65.2%	-
2021 Q3	9 881 €	0 €	49 851 €99.4%	-
2021 Q2	4 877 €	0 €	25 000 €10 409.5%	-
2021 Q1	0 €	0 €	238 €99.0%	-
Kokku 2021:	17 942 €	0 €	92 443 €111.1%
2020 Q4	4 501 €	0 €	22 955 €122.4%	-
2020 Q3	1 917 €	0 €	10 323 €1.9%	-
2020 Q2	1 385 €	0 €	10 519 €	-
2020 Q1	0 €	0 €	0 €	-
Kokku 2020:	7 802 €	0 €	43 797 €

Revenue by industry

	2022	2023	2024
Production of motion pictures and videos	172 984 €	135 903 €	74 957 €

Debts to the tax authority

	Amount	Deferred	Disputed
Value-added tax	7 203,32 €	0,00 €	0,00 €
Total	7 203,32 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

36 374 €

Monthly average

12 125 €

Per employee

0 €

Equity ratio

474,36%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

3 111 €

Turnover ratio

25,66%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	19 934 €	9 986 €49.9%	68 581 €586.8%	121 982 €77.9%	117 372 €3.8%	60 163 €48.7%
Non-current assets	8 167 €	14 517 €77.8%	34 409 €137.0%	43 735 €27.1%	49 610 €13.4%	48 397 €2.4%
Varad kokku	28 101 €	24 503 €12.8%	102 990 €320.3%	165 717 €60.9%	166 982 €0.8%	108 560 €35.0%
Short-term liabilities	2 166 €	7 031 €224.6%	2 009 €71.4%	9 246 €360.2%	13 797 €49.2%	4 248 €69.2%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	2 166 €	7 031 €224.6%	2 009 €71.4%	9 246 €360.2%	13 797 €49.2%	4 248 €69.2%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	788 €	23 379 €2 866.9%	14 915 €36.2%	60 112 €303.0%	110 022 €83.0%	88 712 €19.4%
Puhaskasum	22 591 €	-8 463 €137.5%	83 510 €1 086.8%	93 803 €12.3%	40 607 €56.7%	13 044 €67.9%
Omakapital	25 935 €	17 472 €32.6%	100 981 €478.0%	156 471 €55.0%	153 185 €2.1%	104 312 €31.9%
Turnover	77 104 €	41 859 €45.7%	102 171 €144.1%	172 984 €69.3%	135 903 €21.4%	74 957 €44.8%
Kasumimarginaal	29.30%	-20.22%169.0%	81.74%504.3%	54.23%33.7%	29.88%44.9%	17.40%41.8%

	Date of birth	Role	Start	Valid
Ilya Medovyy	04.04.1980 (45)	Board member	22.04.2016	yes

	Birth or registration date	Role	Share	%	Type	Start
Ilya Medovyy	04.04.1980 (45)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Ilya Medovyy	04.04.1980 (45)	Direct holding	18.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 10150755 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10150755 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10150755 / 5	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 10150755 / 4	15.09.2016	Entry - Amendment entry		Entered into force (15.09.2016)
Ä 10150755 / 3	22.04.2016	Entry - Amendment entry		Entered into force (22.04.2016)
Ä 10150755 / M1	29.02.2016	Warning for deletion from register – annual report not filed - Deletion entry due to missing document custodian	01.09.2016	Deficiencies remedied (25.04.2016)
Ä 10150755 / 2	27.01.2012	Entry - Amendment entry		Entered into force (27.01.2012)
Ä 10150755	17.12.2010	Entry - Initial entry		Entered into force (17.12.2010)