OÜ Davai Laama (12234418)

OÜ Davai Laama

Legal form:

Private limited company

Registry code:

12234418

VAT no.:

EE101601405

Fiscal-year period:

01.01 - 31.12

Established:

13.02.2012 (13)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Müürivahe tn 22-1

Status:

Registered

Contacts

Email:

madis.ligema@gmail.com

Phone:

+372 55528849

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

VAT liability

	Start	End
EE101601405	01.12.2012

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	23.01.2024	Valid
2022	01.01.2022 - 31.12.2022	12.06.2023	Valid
2021	01.01.2021 - 31.12.2021	05.07.2022	Valid
2020	01.01.2020 - 31.12.2020	20.12.2021	Valid
2019	01.01.2019 - 31.12.2019	08.12.2020	Valid
2018	01.01.2018 - 31.12.2018	04.07.2019	Valid
2017	01.01.2017 - 31.12.2017	29.03.2018	Valid
2016	01.01.2016 - 31.12.2016	25.01.2017	Valid
2015	01.01.2015 - 31.12.2015	18.01.2017	Valid
2014	01.01.2014 - 31.12.2014	04.08.2015	Valid
2013	01.01.2013 - 31.12.2013	21.03.2014	Valid
2012	13.02.2012 - 31.12.2012	06.03.2013	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

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	2 196 €	1 044 €	6 595 €9.9%	1
Kokku 2025:	2 196 €	1 044 €	6 595 €
2024 Q4	1 282 €	963 €	6 000 €80.1%	1
2024 Q3	6 266 €	963 €	30 210 €126.7%	1
2024 Q2	2 736 €	1 184 €	13 324 €13.3%	1
2024 Q1	2 865 €	858 €	11 757 €144.7%	1
Kokku 2024:	13 149 €	3 967 €	61 291 €2.0%
2023 Q4	2 753 €	1 074 €	4 804 €77.0%	1
2023 Q3	2 608 €	537 €	20 858 €15.4%	1
2023 Q2	1 976 €	806 €	18 078 €10.4%	1
2023 Q1	3 985 €	2 396 €	16 375 €45.6%	1
Kokku 2023:	11 321 €	4 812 €	60 115 €44.2%
2022 Q4	5 115 €	2 538 €	30 104 €4.9%	1
2022 Q3	5 679 €	2 433 €	31 659 €10.1%	1
2022 Q2	4 051 €	2 433 €	28 763 €67.6%	1
2022 Q1	2 967 €	0 €	17 160 €18.2%	-
Kokku 2022:	17 812 €	7 404 €	107 686 €54.4%
2021 Q4	2 163 €	0 €	20 982 €15.0%	-
2021 Q3	4 141 €	0 €	24 698 €39.9%	-
2021 Q2	1 694 €	0 €	17 660 €174.9%	-
2021 Q1	817 €	0 €	6 424 €61.0%	-
Kokku 2021:	8 816 €	0 €	69 764 €544.2%
2020 Q4	323 €	0 €	3 990 €256.3%	-
2020 Q3	0 €	0 €	1 120 €61.6%	-
2020 Q2	231 €	0 €	2 915 €4.0%	-
2020 Q1	301 €	0 €	2 804 €	-
Kokku 2020:	854 €	0 €	10 829 €

Revenue by industry

	2021	2022	2023
Production of motion pictures and videos	79 756 €	97 418 €	65 872 €

Debts to the tax authority

	Amount	Deferred	Disputed
Social tax	11,19 €	0,00 €	0,00 €
Value-added tax	2 036,68 €	0,00 €	0,00 €
Total	2 047,87 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

6 595 €

Monthly average

2 198 €

Per employee

2 198 €

Equity ratio

87,93%

Labour taxes

Turnover ratio

15,83%

Tax ratio

47,55%

Monthly average

348 €

Per employee

348 €

State taxes

Monthly average

732 €

Turnover ratio

33,29%

Estimated salary

Gross salary

828 €

Net salary

760 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	54 950 €	39 579 €28.0%	55 558 €40.4%	49 101 €11.6%	47 150 €4.0%
Non-current assets	5 474 €	5 525 €0.9%	4 676 €15.4%	13 454 €187.7%	11 243 €16.4%
Varad kokku	60 424 €	45 104 €25.4%	60 234 €33.5%	62 555 €3.9%	58 393 €6.7%
Short-term liabilities	15 411 €	9 590 €37.8%	6 758 €29.5%	13 300 €96.8%	5 688 €57.2%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	15 411 €	9 590 €37.8%	6 758 €29.5%	13 300 €96.8%	5 688 €57.2%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	14 390 €	42 513 €195.4%	27 513 €35.3%	41 422 €50.6%	46 711 €12.8%
Puhaskasum	28 123 €	-9 499 €133.8%	23 463 €347.0%	5 333 €77.3%	3 494 €34.5%
Omakapital	45 013 €	35 514 €21.1%	53 476 €50.6%	49 255 €7.9%	52 705 €7.0%
Turnover	37 486 €	12 379 €67.0%	79 756 €544.3%	97 418 €22.1%	65 872 €32.4%
Kasumimarginaal	75.02%	-76.73%202.3%	29.42%138.3%	5.47%81.4%	5.30%3.1%

	Date of birth	Role	Start	Valid
Madis Ligema	13.08.1986 (38)	Board member	13.02.2012	yes

	Birth or registration date	Role	Share	%	Type	Start
Madis Ligema	13.08.1986 (38)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Madis Ligema	13.08.1986 (38)	Direct holding	29.06.2021

Regulations

	Date	Type	Status
Ä 10165607 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10165607 / 7	28.07.2021	Entry - Amendment entry	Entered into force (28.07.2021)
Ä 10165607 / 6	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10165607 / 5	02.12.2017	Entry - Amendment entry	Entered into force (02.12.2017)
Ä 10165607 / 4	14.09.2016	Entry - Amendment entry	Entered into force (14.09.2016)
Ä 10165607 / 3	10.07.2013	Entry - Amendment entry	Entered into force (10.07.2013)
Ä 10165607 / 2	21.02.2012	Entry - Amendment entry	Entered into force (21.02.2012)
Ä 10165607	13.02.2012	Entry - Initial entry	Entered into force (13.02.2012)

Public transactions

	Party	Amount	Classification
29.04.2025	osaühing Tallinnfilm	273.90 € Saadud	OPERATING EXPENSES Audiovisual, incl. cinema
04.04.2025	SIHTASUTUS EESTI FILMI INSTITUUT	11 375.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
26.03.2025	Eesti Rahvusringhääling	4 270.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
18.03.2025	Eesti Rahvusringhääling	3 050.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
17.03.2025	SIHTASUTUS EESTI FILMI INSTITUUT	500.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
17.03.2025	SIHTASUTUS EESTI FILMI INSTITUUT	5 700.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
18.02.2025	SIHTASUTUS EESTI FILMI INSTITUUT	625.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
18.02.2025	Sihtasutus Tartu Loomemajanduskeskus	2 000.00 € Saadud	SHORT-TERM LIABILITIES Other leisure, culture and religion, incl. administration
21.01.2025	Eesti Kultuurkapital	10 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
03.01.2025	sihtasutus Põhja-Eesti Regionaalhaigla	1 077.26 € Saadud	OPERATING EXPENSES Specialized hospital services
03.01.2025	sihtasutus Põhja-Eesti Regionaalhaigla	2 088.64 € Saadud	OPERATING EXPENSES Specialized hospital services
29.11.2024	SIHTASUTUS EESTI FILMI INSTITUUT	3 000.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
26.08.2024	Tallinna Kesklinna Valitsus	5 493.97 € Saadud	OPERATING EXPENSES Leisure events
22.07.2024	Tallinna Kesklinna Valitsus	5 493.97 € Saadud	OPERATING EXPENSES Municipal government
28.06.2024	Tallinna Kesklinna Valitsus	5 493.97 € Saadud	OPERATING EXPENSES Leisure events
15.05.2024	Tallinna Kesklinna Valitsus	5 493.97 € Saadud	OPERATING EXPENSES Leisure events
11.03.2024	SIHTASUTUS EESTI FILMI INSTITUUT	6 500.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
15.02.2024	Eesti Rahvusringhääling	3 050.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
06.10.2023	Eesti Kultuurkapital	12 500.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
18.07.2023	Tallinna Linnavolikogu Kantselei	240.00 € Saadud	OPERATING EXPENSES Other general government services
28.06.2023	Tartu Ülikool	1 680.00 € Saadud	OPERATING EXPENSES Tertiary education
05.05.2023	Kliimaministeerium	1 000.00 € Saadud	OTHER GRANTS Pollution reduction
13.12.2022	SIHTASUTUS EESTI FILMI INSTITUUT	3 750.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
07.04.2022	Eesti Rahvusringhääling	3 000.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
11.02.2022	SIHTASUTUS EESTI FILMI INSTITUUT	8 125.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
30.12.2021	Sihtasutus Eesti Teadusagentuur	1 080.00 € Saadud	OPERATING EXPENSES R&D in education
27.12.2021	Majandus- ja Kommunikatsiooniministeerium	5 733.00 € Saadud	OPERATING EXPENSES General economic and trade policy
21.12.2021	Eesti Lennuakadeemia	5 906.40 € Saadud	OPERATING EXPENSES Tertiary education
19.11.2021	sihtasutus Põhja-Eesti Regionaalhaigla	600.00 € Saadud	OPERATING EXPENSES Specialized hospital services
13.10.2021	Eesti Teaduste Akadeemia	2 150.40 € Saadud	OPERATING EXPENSES Other education, incl. education administration
05.07.2021	sihtasutus Põhja-Eesti Regionaalhaigla	7 680.00 € Saadud	OPERATING EXPENSES Specialized hospital services
29.06.2021	Sihtasutus Eesti Teadusagentuur	8 397.60 € Saadud	OPERATING EXPENSES R&D in education
18.06.2021	SIHTASUTUS EESTI FILMI INSTITUUT	3 900.00 € Saadud	OTHER GRANTS Audiovisual, incl. cinema
18.05.2021	Sihtasutus Eesti Teadusagentuur	4 200.00 € Saadud	OPERATING EXPENSES R&D in education
01.04.2021	Kultuuriministeerium	3 124.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
30.03.2021	Sihtasutus Eesti Teadusagentuur	5 037.60 € Saadud	OPERATING EXPENSES R&D in education
25.03.2021	Tartu Ülikool	11 954.40 € Saadud	OPERATING EXPENSES Tertiary education
05.03.2021	Sihtasutus Eesti Teadusagentuur	4 198.80 € Saadud	OPERATING EXPENSES R&D in education

.ee domains

	Status	Registered	Expires
cocos.ee	ok (paid and in zone)	13.10.2021	14.10.2025
ligema.ee	ok (paid and in zone)	22.09.2019	23.09.2025