Matkafilm OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12315022
VAT no.VAT no.:: EE101652755
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 13.07.2012 (14 y)
Former business namesFormer business names:: Scanwork Project UÜ
CapitalCapital:: 2 500 EUR
AddressAddress:: Gonsiori tn 27, Kesklinna linnaosa, Tallinn, Harju maakond, 15029
StatusStatus:: Registered

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Contacts

EmailEmail:: laisaar@matkafilm.ee

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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
Post-production activities for motion pictures, videos and television programmes
59121 – Post-production activities for motion pictures, videos and television programmes

VAT liability

VAT no.	Start	End
EE101652755	01.08.2013	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.09.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	18.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	07.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	31.01.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	05.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	10.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.02.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	28.01.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	07.05.2014	Valid	PDF
2012	13.07.2012 – 31.12.2012	01.04.2013	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations13 Public transactions40 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	3 632 €	1 096 €	27 857 €+68,9%	1
2026 Q1	2 078 €	1 067 €	16 495 €−44,8%	1
Total 2026:	5 710 €	2 163 €	44 352 €
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
Total 2025:	9 750 €	3 943 €	94 314 €
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%	1
2024 Q1	1 443 €	694 €	12 146 €−39,4%	1
Total 2024:	9 108 €	2 848 €	75 643 €
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
Total 2023:	10 546 €	2 565 €	104 754 €
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
Total 2022:	11 005 €	2 312 €	112 798 €
2021 Q4	2 745,46 €	578,16 €	29 596,30 €+20,1%	1
2021 Q3	1 233,11 €	578,16 €	24 636,91 €+46,1%	1
2021 Q2	1 241,22 €	578,16 €	16 860,63 €+142%	1
2021 Q1	877,08 €	590,04 €	6 963,02 €−51,0%	1
Total 2021:	6 096,87 €	2 324,52 €	78 056,86 €
2020 Q4	1 063,95 €	547,80 €	14 208,56 €−12,1%	1
2020 Q3	519,88 €	356,40 €	16 157,67 €+184%	1
2020 Q2	31,71 €	0 €	5 687,51 €−67,5%	1
2020 Q1	1 059 €	0 €	17 488 €+15,8%	1
Total 2020:	2 674,54 €	904,20 €	53 541,74 €
2019 Q4	1 918 €	0 €	15 108 €+515%	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%	1
Total 2019:	3 113 €	0 €	32 741 €
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%	1
2018 Q1	36 €	0 €	4 116 €−68,3%	1
Total 2018:	4 916 €	465 €	33 215 €
2017 Q4	568 €	0 €	12 964 €+30,7%	1
2017 Q3	470 €	0 €	9 918 €+363%	1
2017 Q2	198 €	0 €	2 140 €−71,3%	1
2017 Q1	125 €	0 €	7 463 €−19,5%	1
Total 2017:	1 361 €	0 €	32 485 €
2016 Q4	317 €	133 €	9 267 €	1
2016 Q3	146 €	0 €	0 €−100%	1
2016 Q2	360 €	257 €	17 922 €	1
2016 Q1	1 314 €	0 €	0 €	1
Total 2016:	2 137 €	390 €	27 189 €
2015 Q4	237 €	0 €	0 €−100%	1
2015 Q3	1 000 €	165 €	10 431 €−33,3%	1
2015 Q2	898 €	248 €	15 647 €+200%	1
2015 Q1	1 481 €	83 €	5 216 €	1
Total 2015:	3 616 €	496 €	31 294 €

Revenue by industry

	2023	2024	2025
Post-production activities for motion pictures, videos and television programmes	82 855 €	76 415 €	92 517 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Väino Laisaar	37802XXXXXX	18.02.1978 (48)	Board member	04.09.2012	-

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Shareholders

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

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Ultimate beneficial owners

	Personal ID code
Väino Laisaar	37802XXXXXX	18.02.1978 (48)	Direct holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 27 857 €
Monthly average: 9 286 €
Per employee: 9 286 €
Equity ratio: 371,43%

Labour taxes

Turnover ratio: 3,93%
Tax ratio: 30,18%
Monthly average: 365 €
Per employee: 365 €

State taxes

Monthly average: 1 211 €
Turnover ratio: 13,04%

Estimated salary

Gross salary: 815 €
Net salary: 767 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	4 909 €+24,5%	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	20 441 €−20,0%	25 562 €+10,4%	23 148 €−6,7%	24 802 €+31,3%	18 888 €+1 173%	1 484 €−25,1%	1 982 €
Total assets	25 350 €−14,1%	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	7 017 €+43,4%	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	11 580 €−27,6%	16 000 €+36,8%	11 700 €−59,7%	29 000 €−9,4%	32 000 €+616%	4 470 €	-
Total liabilities	18 597 €−11,0%	20 893 €+12,7%	18 538 €−49,5%	36 713 €+1,2%	36 266 €+166%	13 625 €−7,2%	14 686 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	6 111 €−88,6%	53 640 €+32,7%	40 430 €+87,2%	21 594 €+9,8%	19 662 €+13,2%	17 369 €+20,0%	14 469 €
Net profit	-1 858 €+96,1%	-47 529 €−460%	13 210 €−29,9%	18 836 €+875%	1 932 €−15,7%	2 293 €−20,9%	2 900 €
Equity	6 753 €−21,6%	8 611 €−84,7%	56 140 €+30,8%	42 930 €+78,2%	24 094 €+8,7%	22 162 €+11,5%	19 869 €
Turnover	92 517 €+21,1%	76 415 €−7,8%	82 855 €−31,7%	121 343 €+52,6%	79 508 €+67,9%	47 342 €+18,6%	39 908 €
Profit margin	-2,0%	-62,2%	15,9%	15,5%	2,4%	4,8%	7,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	20 375 €	2 611 €
Liquidity
Current ratio	7,1	9,7
Quick ratio	3,0	9,7
Cash ratio	0,7	0,0
Efficiency
Days sales outstanding (dso)	52,0	-
Asset turnover	1,7	1,7
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	15,5%	2,4%
Net profit margin	15,5%	2,4%
Return on assets (roa)	26,9%	4,0%
Return on equity (roe)	43,9%	8,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10171378 / M3	14.08.2024	Reporting-fine order	29.08.2024	Entered into force30.08.2024
Ä 10171378 / M2	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied19.08.2024
Ä 10171378 / 10	04.12.2023	Entry – Amendment entry	-	Entered into force04.12.2023
Ä 10171378 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10171378 / 8	09.04.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force09.04.2019

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


03.08.2026	Tallinna Kultuuri- ja Spordiamet	620 €Received	OPERATING EXPENSESLeisure events
21.05.2026	Eesti Rahvusringhääling	773,76 €Received	OPERATING EXPENSESBroadcasting and publishing services
15.04.2026	Eesti Rahvusringhääling	14 880 €Received	OPERATING EXPENSESBroadcasting and publishing services
18.11.2025	Jõhvi Vallavalitsus	300 €Received	OPERATING EXPENSESLibraries
18.11.2025	Haljala Vallavalitsus	300 €Received	OPERATING EXPENSESLibraries

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.