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Film Distribution OÜ

Legal form:

Private limited company

Registry code:

12153973

VAT no.:

EE101499549

Fiscal-year period:

01.01 - 31.12

Established:

30.08.2011 (14)

Former business names:

Res Nullius OÜ

Capital:

2 500 EUR

Address:

Põikmäe tn 2, Tänassilma küla, Saku vald, Harju maakond, 76406

Status:

Registered

Contacts

Email:

Andrus@filmdistribution.ee

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
59131 - Distribution of motion pictures and videos

VAT liability

	Start	End
EE101499549	25.11.2011

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	29.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	06.10.2023	Valid
2021	01.01.2021 - 31.12.2021	14.09.2023	Valid
2020	01.01.2020 - 31.12.2020	12.11.2021	Valid
2019	01.01.2019 - 31.12.2019	01.02.2021	Valid
2018	01.01.2018 - 31.12.2018	28.09.2019	Valid
2017	01.01.2017 - 31.12.2017	20.11.2018	Valid
2016	01.01.2016 - 31.12.2016	28.09.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	25.09.2015	Valid
2013	01.01.2013 - 31.12.2013	03.07.2014	Valid
2012	30.08.2011 - 31.12.2012	02.08.2013	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

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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	1 707 €	1 083 €	5 213 €29.4%	2
Kokku 2026:	1 707 €	1 083 €	5 213 €
2025 Q4	2 035 €	1 297 €	7 384 €41.1%	1
2025 Q3	2 901 €	1 359 €	12 531 €10.5%	1
2025 Q2	2 235 €	950 €	11 345 €48.7%	1
2025 Q1	5 128 €	2 100 €	22 127 €19.5%	1
Kokku 2025:	12 299 €	5 706 €	53 387 €32.0%
2024 Q4	6 350 €	4 410 €	18 521 €2.2%	1
2024 Q3	6 000 €	4 410 €	18 936 €5.9%	1
2024 Q2	8 864 €	6 840 €	20 129 €3.9%	1
2024 Q1	3 841 €	2 170 €	20 949 €40.7%	1
Kokku 2024:	25 055 €	17 830 €	78 535 €52.4%
2023 Q4	11 142 €	7 717 €	35 307 €13.3%	2
2023 Q3	12 935 €	7 717 €	40 730 €1.3%	2
2023 Q2	11 357 €	7 717 €	41 253 €13.3%	2
2023 Q1	11 886 €	7 717 €	47 569 €24.4%	2
Kokku 2023:	47 321 €	30 868 €	164 860 €11.4%
2022 Q4	12 341 €	7 717 €	38 245 €15.6%	2
2022 Q3	12 074 €	7 717 €	33 095 €16.4%	2
2022 Q2	11 839 €	6 258 €	39 570 €47.3%	2
2022 Q1	16 720 €	7 036 €	75 079 €8.1%	2
Kokku 2022:	52 974 €	28 729 €	185 990 €35.1%
2021 Q4	18 976 €	13 701 €	69 473 €1.5%	3
2021 Q3	27 845 €	14 832 €	70 533 €165.1%	4
2021 Q2	14 499 €	13 821 €	26 605 €77.8%	4
2021 Q1	33 789 €	19 681 €	120 071 €8.5%	5
Kokku 2021:	95 109 €	62 035 €	286 683 €47.8%
2020 Q4	23 483 €	15 235 €	110 667 €13.4%	5
2020 Q3	21 000 €	11 560 €	97 599 €38.1%	4
2020 Q2	27 501 €	12 280 €	157 746 €13.8%	4
2020 Q1	50 052 €	22 233 €	183 065 €29.3%	4
Kokku 2020:	122 035 €	61 309 €	549 077 €35.6%
2019 Q4	52 689 €	14 551 €	259 050 €83.4%	5
2019 Q3	25 032 €	11 972 €	141 260 €24.6%	5
2019 Q2	34 068 €	10 880 €	187 288 €29.3%	5
2019 Q1	35 101 €	12 390 €	264 750 €6.8%	5
Kokku 2019:	146 890 €	49 793 €	852 348 €7.1%
2018 Q4	32 931 €	9 293 €	247 868 €26.4%	5
2018 Q3	29 199 €	8 297 €	196 122 €26.4%	5
2018 Q2	36 118 €	8 032 €	266 467 €28.7%	5
2018 Q1	30 544 €	7 858 €	206 995 €10.7%	5
Kokku 2018:	128 792 €	33 480 €	917 452 €8.6%
2017 Q4	32 997 €	7 572 €	231 683 €27.3%	5
2017 Q3	26 145 €	7 505 €	182 003 €49.4%	5
2017 Q2	49 092 €	7 511 €	359 848 €56.3%	5
2017 Q1	37 748 €	7 527 €	230 266 €225.4%	5
Kokku 2017:	145 982 €	30 115 €	1 003 800 €91.6%
2016 Q4	18 827 €	7 102 €	70 761 €39.1%	5
2016 Q3	41 372 €	11 655 €	116 125 €25.9%	5
2016 Q2	26 998 €	15 729 €	156 722 €13.0%	5
2016 Q1	39 176 €	18 085 €	180 199 €19.7%	5
Kokku 2016:	126 373 €	52 571 €	523 807 €46.8%
2015 Q4	52 140 €	14 937 €	224 335 €0.5%	5
2015 Q3	52 196 €	14 864 €	223 244 €0.5%	5
2015 Q2	4 629 €	14 936 €	224 320 €28.2%	5
2015 Q1	0 €	20 791 €	312 257 €	5
Kokku 2015:	108 965 €	65 528 €	984 156 €

Revenue by industry

	2022	2023	2024
Distribution of motion pictures, videos and television programmes	146 503 €	134 013 €	52 746 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Andrus Aigro	36512XXXXXX	14.12.1965 (60)	Board member	03.10.2011	-

1 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
Andrus Aigro	36512XXXXXX	14.12.1965 (60)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
OÜ Õigusbüroo M.O.B	-	-	Founder	29.08.2011	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andrus Aigro	36512XXXXXX	14.12.1965 (60)	Direct holding	04.11.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

5 213 €

Monthly average

1 738 €

Per employee

869 €

Equity ratio

69,51%

Labour taxes

Turnover ratio

20,77%

Tax ratio

63,44%

Monthly average

361 €

Per employee

241 €

State taxes

Monthly average

569 €

Turnover ratio

32,75%

Estimated salary

Gross salary

647 €

Net salary

626 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	51 106 €60.1%	128 010 €72.7%	469 656 €13.0%	539 529 €24.7%	716 868 €26.1%	970 226 €
Non-current assets	-	1 157 €	1 157 €81.4%	6 223 €28.9%	8 757 €22.4%	11 290 €
Total assets	51 106 €60.4%	129 167 €72.6%	470 813 €13.7%	545 752 €24.8%	725 625 €26.1%	981 516 €
Short-term liabilities	15 940 €2.1%	16 279 €82.1%	90 918 €62.8%	55 838 €53.6%	120 223 €54.5%	264 142 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	15 940 €2.1%	16 279 €82.1%	90 918 €62.8%	55 838 €53.6%	120 223 €54.5%	264 142 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	110 388 €70.8%	377 395 €23.0%	489 914 €19.1%	605 402 €11.0%	679 875 €17.0%	581 045 €
Net profit	-77 722 €70.9%	-267 007 €137.3%	-112 519 €4.6%	-117 988 €53.3%	-76 973 €157.5%	133 829 €
Equity	35 166 €68.8%	112 888 €70.3%	379 895 €22.5%	489 914 €19.1%	605 402 €15.6%	717 374 €
Turnover	52 746 €60.6%	134 013 €8.5%	146 503 €36.4%	230 309 €44.1%	411 643 €37.6%	660 148 €
Profit margin	-147.35%26.0%	-199.24%159.4%	-76.80%49.9%	-51.23%174.0%	-18.70%192.2%	20.27%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-115 458	-
Liquidity
Current ratio	F.F	D.D	P.V	9.7	6.0
Quick ratio	X.M	U.F	I.G	6.5	3.7
Cash ratio	U.A	G.R	P.F	0.2	0.4
Efficiency
Days sales outstanding (dso)	SO.G	HTT.P	YFE.E	591.1	423.5
Asset turnover	J.M	O.R	S.T	0.4	0.5
Structure
Debt ratio	A.E	E.H	Q.Z	0.1	0.2
Profitability
Operating margin	-LPL.Y%	-XJA.G%	-MT.Y%	-51.2%	-18.7%
Net profit margin	-VWX.C%	-NPM.S%	-FU.S%	-51.2%	-18.7%
Return on assets (roa)	-VB.F%	-WI.K%	-DN.P%	-18.6%	-9.0%
Return on equity (roe)	-LIA.N%	-MYO.A%	-RD.B%	-24.1%	-12.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10159576 / 8	25.04.2025	Entry - Amendment entry		Entered into force (25.04.2025)
Ä 10159576 / M3	06.10.2023	Warning for deletion from register – annual report not filed	09.01.2024	Deficiencies remedied (07.10.2023)
Ä 10159576 / 7	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10159576 / 6	01.02.2021	Entry - Amendment entry		Entered into force (01.02.2021)
Ä 10159576 / 5	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)

1 - 5 / 11 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
16.02.2022	SIHTASUTUS EESTI FILMI INSTITUUT	1 341.36 € Received	OPERATING EXPENSES Audiovisual, incl. cinema
16.02.2022	SIHTASUTUS EESTI FILMI INSTITUUT	1 304.10 € Received	OPERATING EXPENSES Audiovisual, incl. cinema
04.01.2021	Palamuse O. Lutsu Kihelkonnakoolimuuseum	159.60 € Received	OPERATING EXPENSES Museums

Film Distribution OÜ

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Regulations

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No payment orders found