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Matkafilm OÜ

Legal form:

Private limited company

Registry code:

12315022

VAT no.:

EE101652755

Fiscal-year period:

01.01 - 31.12

Established:

13.07.2012 (13)

Former business names:

Scanwork Project UÜ

Capital:

2 500 EUR

Address:

Gonsiori tn 27, Kesklinna linnaosa, Tallinn, Harju maakond, 15029

Status:

Registered

Contacts

Email:

laisaar@matkafilm.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
59121 - Post-production activities for motion pictures, videos and television programmes

VAT liability

	Start	End
EE101652755	01.08.2013

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	29.09.2025	Valid
2023	01.01.2023 - 31.12.2023	18.08.2024	Valid
2022	01.01.2022 - 31.12.2022	07.06.2023	Valid
2021	01.01.2021 - 31.12.2021	31.01.2022	Valid
2020	01.01.2020 - 31.12.2020	05.06.2021	Valid
2019	01.01.2019 - 31.12.2019	17.06.2020	Valid
2018	01.01.2018 - 31.12.2018	29.07.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	10.08.2017	Valid
2015	01.01.2015 - 31.12.2015	29.02.2016	Valid
2014	01.01.2014 - 31.12.2014	28.01.2015	Valid
2013	01.01.2013 - 31.12.2013	07.05.2014	Valid
2012	13.07.2012 - 31.12.2012	01.04.2013	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

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	2 078 €	1 067 €	16 495 €44.8%	1
Kokku 2026:	2 078 €	1 067 €	16 495 €
2025 Q4	2 364 €	1 010 €	29 886 €18.3%	1
2025 Q3	2 294 €	1 010 €	25 273 €89.8%	1
2025 Q2	1 371 €	1 010 €	13 317 €48.5%	1
2025 Q1	3 721 €	913 €	25 838 €81.6%	1
Kokku 2025:	9 750 €	3 943 €	94 314 €24.7%
2024 Q4	1 367 €	718 €	14 228 €36.8%	1
2024 Q3	1 715 €	718 €	22 518 €15.8%	1
2024 Q2	4 583 €	718 €	26 751 €120.2%	1
2024 Q1	1 443 €	694 €	12 146 €39.4%	1
Kokku 2024:	9 108 €	2 848 €	75 643 €27.8%
2023 Q4	1 476 €	647 €	20 032 €35.6%	1
2023 Q3	3 310 €	647 €	31 100 €5.3%	1
2023 Q2	3 248 €	647 €	29 532 €22.6%	1
2023 Q1	2 512 €	624 €	24 090 €43.7%	1
Kokku 2023:	10 546 €	2 567 €	104 754 €7.1%
2022 Q4	4 290 €	578 €	42 780 €60.1%	1
2022 Q3	3 582 €	578 €	26 716 €7.5%	1
2022 Q2	2 045 €	578 €	24 844 €34.6%	1
2022 Q1	1 088 €	578 €	18 458 €37.6%	1
Kokku 2022:	11 005 €	2 313 €	112 797 €44.5%
2021 Q4	2 745 €	578 €	29 596 €20.1%	1
2021 Q3	1 233 €	578 €	24 637 €46.1%	1
2021 Q2	1 241 €	578 €	16 861 €142.1%	1
2021 Q1	877 €	590 €	6 963 €51.0%	1
Kokku 2021:	6 097 €	2 325 €	78 057 €45.8%
2020 Q4	1 064 €	548 €	14 209 €12.1%	1
2020 Q3	520 €	356 €	16 158 €184.1%	1
2020 Q2	32 €	0 €	5 688 €67.5%	1
2020 Q1	1 059 €	0 €	17 488 €15.8%	1
Kokku 2020:	2 675 €	904 €	53 542 €63.5%
2019 Q4	1 918 €	0 €	15 108 €514.6%	1
2019 Q3	5 €	0 €	2 458 €31.7%	1
2019 Q2	0 €	0 €	1 867 €86.0%	1
2019 Q1	1 190 €	0 €	13 308 €106.5%	1
Kokku 2019:	3 113 €	0 €	32 741 €1.4%
2018 Q4	2 468 €	0 €	6 446 €55.2%	1
2018 Q3	1 146 €	465 €	4 153 €77.6%	1
2018 Q2	1 266 €	0 €	18 500 €349.5%	1
2018 Q1	36 €	0 €	4 116 €68.3%	1
Kokku 2018:	4 916 €	465 €	33 215 €2.2%
2017 Q4	568 €	0 €	12 964 €30.7%	1
2017 Q3	470 €	0 €	9 918 €363.5%	1
2017 Q2	198 €	0 €	2 140 €71.3%	1
2017 Q1	125 €	0 €	7 463 €19.5%	1
Kokku 2017:	1 361 €	0 €	32 485 €19.5%
2016 Q4	317 €	133 €	9 267 €	1
2016 Q3	146 €	0 €	0 €100.0%	1
2016 Q2	360 €	257 €	17 922 €	1
2016 Q1	1 314 €	0 €	0 €	1
Kokku 2016:	2 137 €	390 €	27 189 €13.1%
2015 Q4	237 €	0 €	0 €100.0%	1
2015 Q3	1 000 €	165 €	10 431 €33.3%	1
2015 Q2	898 €	248 €	15 647 €200.0%	1
2015 Q1	1 481 €	83 €	5 216 €	1
Kokku 2015:	3 616 €	496 €	31 294 €

Revenue by industry

	2022	2023	2024
Post-production activities for motion pictures, videos and television programmes	121 343 €	82 855 €	76 415 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Väino Laisaar	37802XXXXXX	18.02.1978 (48)	Board member	04.09.2012	-

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
Väino Laisaar	37802XXXXXX	18.02.1978 (48)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Väino Laisaar	37802XXXXXX	18.02.1978 (48)	Direct holding	31.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

16 495 €

Monthly average

5 498 €

Per employee

5 498 €

Equity ratio

219,93%

Labour taxes

Turnover ratio

6,47%

Tax ratio

51,35%

Monthly average

356 €

Per employee

356 €

State taxes

Monthly average

693 €

Turnover ratio

12,60%

Estimated salary

Gross salary

841 €

Net salary

770 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	3 942 €92.4%	51 530 €6.0%	54 841 €32.2%	41 472 €20.9%	34 303 €5.3%	32 573 €
Non-current assets	25 562 €10.4%	23 148 €6.7%	24 802 €31.3%	18 888 €1 172.8%	1 484 €25.1%	1 982 €
Total assets	29 504 €60.5%	74 678 €6.2%	79 643 €31.9%	60 360 €68.7%	35 787 €3.6%	34 555 €
Short-term liabilities	4 893 €28.4%	6 838 €11.3%	7 713 €80.8%	4 266 €53.4%	9 155 €37.7%	14 686 €
Long-term liabilities	16 000 €36.8%	11 700 €59.7%	29 000 €9.4%	32 000 €615.9%	4 470 €	-
Total liabilities	20 893 €12.7%	18 538 €49.5%	36 713 €1.2%	36 266 €166.2%	13 625 €7.2%	14 686 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	53 640 €32.7%	40 430 €87.2%	21 594 €9.8%	19 662 €13.2%	17 369 €20.0%	14 469 €
Net profit	-47 529 €459.8%	13 210 €29.9%	18 836 €874.9%	1 932 €15.7%	2 293 €20.9%	2 900 €
Equity	8 611 €84.7%	56 140 €30.8%	42 930 €78.2%	24 094 €8.7%	22 162 €11.5%	19 869 €
Turnover	76 415 €7.8%	82 855 €31.7%	121 343 €52.6%	79 508 €67.9%	47 342 €18.6%	39 908 €
Profit margin	-62.20%490.1%	15.94%2.7%	15.52%538.8%	2.43%49.8%	4.84%33.3%	7.27%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-XX TDV	VM SAE	TV GOH	2 611	2 791
Liquidity
Current ratio	M.L	E.M	R.N	9.7	3.7
Quick ratio	S.F	O.S	F.P	9.7	3.7
Cash ratio	W.H	D.Q	A.V	0.0	0.0
Efficiency
Days sales outstanding (dso)	LN.Z	AE.J	PH.G	-	-
Asset turnover	J.K	A.T	B.E	1.7	1.3
Structure
Debt ratio	C.H	O.U	V.C	0.6	0.4
Profitability
Operating margin	-YG.X%	OG.B%	ZJ.K%	2.4%	4.8%
Net profit margin	-HG.R%	CU.L%	RA.E%	2.4%	4.8%
Return on assets (roa)	-LP.K%	LD.N%	EM.H%	4.0%	6.5%
Return on equity (roe)	-IZC.H%	BD.R%	EW.M%	8.0%	10.3%

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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 10171378 / M3	14.08.2024	Reporting-fine order	29.08.2024	Entered into force (30.08.2024)
Ä 10171378 / M2	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied (19.08.2024)
Ä 10171378 / 10	04.12.2023	Entry - Amendment entry		Entered into force (04.12.2023)
Ä 10171378 / 9	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10171378 / 8	09.04.2019	Entry - Amendment entry under CRA § 525 (2)		Entered into force (09.04.2019)

1 - 5 / 13 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
18.11.2025	Haljala Vallavalitsus	300.00 € Received	OPERATING EXPENSES Libraries
18.11.2025	Eesti Rahvusringhääling	714.24 € Received	OPERATING EXPENSES Broadcasting and publishing services
18.11.2025	Jõhvi Vallavalitsus	300.00 € Received	OPERATING EXPENSES Libraries
17.11.2025	Eesti Rahvusringhääling	714.24 € Received	OPERATING EXPENSES Broadcasting and publishing services
17.09.2025	sihtasutus Põhja-Eesti Regionaalhaigla	2 161.39 € Received	OPERATING EXPENSES Specialized hospital services

Matkafilm OÜ

Contacts

Industries

VAT liability

Annual reports

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No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

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No tax debt found

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Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found