OÜ Moonlight Film (12174351)

OÜ Moonlight Film

Legal form:

Private limited company

Registry code:

12174351

VAT no.:

EE101726432

Fiscal-year period:

01.01 - 31.12

Established:

10.10.2011 (13)

Capital:

2 500 EUR

Address:

Tartu maakond, Tartu linn, Tartu linn, Elulõnga tn 3

Status:

Registered

Contacts

Email:

taivotenso@gmail.com

Phone:

+372 5258689

Phone:

+372 5292253

Industries

INFORMATION AND COMMUNICATION
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
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
EE101726432	02.07.2014

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	16.06.2020	Valid
2018	01.01.2018 - 31.12.2018	08.01.2020	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	01.07.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	02.07.2014	Valid
2012	10.10.2011 - 31.12.2012	30.06.2013	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 01.07.2025.

Tax debt

1.9K€

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	4 276 €	1 524 €	15 576 €34.6%	1
Kokku 2025:	4 276 €	1 524 €	15 576 €
2024 Q4	6 826 €	2 404 €	23 799 €90.6%	2
2024 Q3	7 245 €	2 789 €	12 489 €2.9%	2
2024 Q2	2 548 €	1 105 €	12 856 €69.7%	2
2024 Q1	2 133 €	2 001 €	7 576 €27.5%	3
Kokku 2024:	18 752 €	8 300 €	56 720 €10.8%
2023 Q4	4 933 €	2 001 €	10 455 €50.1%	3
2023 Q3	7 424 €	2 292 €	20 933 €5.9%	3
2023 Q2	7 189 €	2 444 €	19 761 €59.1%	3
2023 Q1	6 609 €	2 723 €	12 420 €39.8%	3
Kokku 2023:	26 156 €	9 459 €	63 569 €37.9%
2022 Q4	8 838 €	2 532 €	20 618 €14.6%	3
2022 Q3	6 531 €	2 275 €	24 149 €65.3%	3
2022 Q2	7 164 €	3 598 €	14 613 €66.0%	3
2022 Q1	12 927 €	3 361 €	42 959 €124.9%	3
Kokku 2022:	35 460 €	11 766 €	102 339 €90.4%
2021 Q4	6 263 €	1 707 €	19 103 €122.7%	3
2021 Q3	3 926 €	3 192 €	8 576 €38.2%	3
2021 Q2	5 711 €	2 654 €	13 867 €13.6%	3
2021 Q1	5 407 €	2 135 €	12 212 €7.4%	3
Kokku 2021:	21 307 €	9 687 €	53 758 €7.1%
2020 Q4	3 884 €	2 382 €	13 189 €14.7%	3
2020 Q3	5 235 €	2 499 €	15 468 €507.8%	3
2020 Q2	4 319 €	1 292 €	2 545 €86.6%	3
2020 Q1	4 388 €	2 764 €	18 985 €	3
Kokku 2020:	17 827 €	8 937 €	50 187 €

Revenue by industry

	2021	2022	2023
Production of motion pictures and videos	87 440 €	67 995 €	64 667 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	22,35 €	0,00 €	0,00 €
Social tax	307,22 €	0,00 €	0,00 €
Special-case income tax	509,66 €	0,00 €	0,00 €
Value-added tax	751,59 €	597,77 €	0,00 €
Mandatory pension payment	18,62 €	0,00 €	0,00 €
Withheld income tax	197,44 €	0,00 €	0,00 €
	90,41 €	0,00 €	0,00 €
Total	1 897,29 €	597,77 €	0,00 €

2025 Q1

Turnover

Amount

15 576 €

Monthly average

5 192 €

Per employee

5 192 €

Equity ratio

207,68%

Labour taxes

Turnover ratio

9,79%

Tax ratio

35,65%

Monthly average

508 €

Per employee

339 €

State taxes

Monthly average

1 425 €

Turnover ratio

27,45%

Estimated salary

Gross salary

812 €

Net salary

748 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	23 464 €	23 937 €2.0%	63 417 €164.9%	20 440 €67.8%	16 041 €21.5%
Non-current assets	-	-	5 153 €	22 752 €341.5%	22 317 €1.9%
Varad kokku	23 464 €	23 937 €2.0%	68 570 €186.5%	43 192 €37.0%	38 358 €11.2%
Short-term liabilities	4 453 €	5 589 €25.5%	12 846 €129.8%	12 924 €0.6%	8 804 €31.9%
Pikaajalised kohustised	-	-	-	14 433 €	10 570 €26.8%
Kohustised kokku	4 453 €	5 589 €25.5%	12 846 €129.8%	27 357 €113.0%	19 374 €29.2%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	-1 825 €	4 206 €330.5%	-1 523 €136.2%	9 323 €712.1%	1 €100.0%
Puhaskasum	18 336 €	11 642 €36.5%	54 747 €370.3%	4 012 €92.7%	16 483 €310.8%
Omakapital	19 011 €	18 348 €3.5%	55 724 €203.7%	15 835 €71.6%	18 984 €19.9%
Turnover	55 618 €	50 096 €9.9%	87 440 €74.5%	67 995 €22.2%	64 667 €4.9%
Kasumimarginaal	32.97%	23.24%29.5%	62.61%169.4%	5.90%90.6%	25.49%332.0%

	Date of birth	Role	Start	Valid
Moonika Siimets	07.05.1980 (45)	Board member	10.10.2011	yes
Taivo Tenso	16.12.1968 (56)	Board member	10.10.2011	yes

	Birth or registration date	Role	Share	%	Type	Start
Moonika Siimets	07.05.1980 (45)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023
Taivo Tenso	16.12.1968 (56)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023

	Date of birth	Control	Start
Moonika Siimets	07.05.1980 (45)	Direct holding	02.11.2018
Taivo Tenso	16.12.1968 (56)	Direct holding	02.11.2018

Regulations

	Date	Type	Status
Ä 10161086 / 8	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10161086 / 7	03.05.2022	Entry - Amendment entry	Entered into force (03.05.2022)
Ä 10161086 / 6	30.06.2018	Entry - Amendment entry	Entered into force (30.06.2018)
Ä 10161086 / 5	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10161086 / 4	02.12.2017	Entry - Amendment entry	Entered into force (02.12.2017)
Ä 10161086 / 3	31.08.2016	Entry - Amendment entry	Entered into force (31.08.2016)
Ä 10161086 / 2	30.05.2014	Entry - Amendment entry	Entered into force (30.05.2014)
Ä 10161086	10.10.2011	Entry - Initial entry	Entered into force (10.10.2011)

Real estate

Registry part:

22797050

Cadastral number:

73201:001:1653

Type:

Kinnisasi

Address:

Pihovariku, Hilana küla, Setomaa vald, Võru maakond

Purpose:

Agricultural land 100%

Area:

23519 m²

Public transactions

	Party	Amount	Classification
02.05.2025	SIHTASUTUS EESTI FILMI INSTITUUT	4 750.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
30.04.2025	Sihtasutus Tartu Loomemajanduskeskus	488.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
28.04.2025	Integratsiooni Sihtasutus	122.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
18.03.2025	Sihtasutus Tartu Loomemajanduskeskus	157.32 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
25.01.2024	Kultuuriministeerium	122.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
21.12.2023	Sihtasutus Jõgevamaa Arendus- ja Ettevõtluskeskus	500.00 € Saadud	OPERATING EXPENSES General economic and trade policy
21.12.2023	Sihtasutus Jõgevamaa Arendus- ja Ettevõtluskeskus	100.00 € Saadud	OTHER OPERATING EXPENSES General economic and trade policy
13.12.2023	Tallinna Ülikool	3 074.70 € Saadud	OPERATING EXPENSES Adult continuing education
11.10.2023	Kultuuriministeerium	180.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
10.10.2023	SIHTASUTUS EESTI FILMI INSTITUUT	675.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
27.08.2023	Sihtasutus Tartu Loomemajanduskeskus	1 200.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
18.07.2023	Sihtasutus Tartu Loomemajanduskeskus	192.00 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
07.04.2022	Tallinna Ülikool	2 880.00 € Saadud	OPERATING EXPENSES Tertiary education
10.03.2022	Eesti Rahvakultuuri Keskus	3 600.00 € Saadud	OTHER GRANTS Folk culture
15.09.2021	Haridus- ja Noorteamet	564.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
07.09.2021	Eesti Rahvakultuuri Keskus	2 000.00 € Saadud	OTHER GRANTS Folk culture
30.06.2021	Eesti Kultuurkapital	3 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
13.04.2021	Eesti Kultuurkapital	1 500.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
12.04.2021	SIHTASUTUS EESTI FILMI INSTITUUT	12 825.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema