Kaldera OÜ

Legal form:: Private limited company
Registry code:: 12438374
VAT no.:: EE101619743
Fiscal-year period:: 01.01 - 31.12
Established:: 14.03.2013 (13 y)
Capital:: 2 500 EUR
Address:: Kooli tn 20-6, Tartu linn, Tartu linn, Tartu maakond, 50409
Status:: Registered

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Contacts

Phone:: +372 56505645
Email:: hendrik@kalderafx.com

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

Industry TOPNo. 6 of 6 companies

1.OÜ visafx116.6k €
2.Earport OÜ63.9k €
3.Ettevaatlik Sten OÜ55.9k €
4.R.X.2 OÜ14.4k €
5.Auftakt OÜ1.2k €
6.Kaldera OÜ100 €

Main activity 59121 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101619743	14.03.2013	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	30.06.2025	Not submitted
2023	01.01.2023 – 31.12.2023	16.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.11.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.11.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	02.12.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	06.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.05.2019	Expired	PDF
2016	01.01.2016 – 31.12.2016	29.06.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	04.10.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	14.03.2013 – 31.12.2013	30.06.2014	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 14.11.2026.

Delayed declarations

VAT return	20.03.2026	29.03.2026	9 d overdue
VAT return	20.02.2026	04.03.2026	12 d overdue
VAT return	22.12.2025	11.01.2026	20 d overdue
VAT return	20.10.2025	19.11.2025	30 d overdue
VAT return	22.09.2025	13.10.2025	21 d overdue

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Tax debt Reports2 Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations13 Public transactions–Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	-	-	0 €−100%	-
2026 Q2	24 €	0 €	100 €	-
2026 Q1	-	-	0 €	-
Total 2026:	24 €	0 €	100 €
2025 Q4	-	-	0 €	-
2025 Q3	-	-	0 €	-
2025 Q2	-	-	0 €	-
2025 Q1	-	-	0 €	-
Total 2025:	0 €	0 €	0 €
2024 Q4	-	-	0 €	-
2024 Q3	-	-	0 €	-
2024 Q2	-	-	0 €	-
2024 Q1	-	-	0 €	-
Total 2024:	0 €	0 €	0 €
2023 Q4	50 €	0 €	0 €−100%	-
2023 Q3	73 €	0 €	400 €	-
2023 Q2	9 €	0 €	0 €−100%	-
2023 Q1	22 €	0 €	150 €−87,5%	-
Total 2023:	154 €	0 €	550 €
2022 Q4	237 €	0 €	1 200 €	1
2022 Q3	-	-	0 €	1
2022 Q2	-	-	0 €−100%	1
2022 Q1	3 018 €	1 700 €	7 300 €−24,1%	1
Total 2022:	3 255 €	1 700 €	8 500 €
2021 Q4	4 181,87 €	2 550,60 €	9 620 €+7,8%	1
2021 Q3	4 681,69 €	2 550,60 €	8 920 €−71,5%	1
2021 Q2	2 590,28 €	2 417,27 €	31 340 €+219%	1
2021 Q1	8 863,60 €	2 974,06 €	9 838,77 €+6,0%	1
Total 2021:	20 317,44 €	10 492,53 €	59 718,77 €
2020 Q4	3 964,95 €	2 350,59 €	9 280 €+232%	1
2020 Q3	1 687,88 €	1 400,40 €	2 797 €−77,3%	1
2020 Q2	4 510,13 €	1 645,40 €	12 331 €−59,4%	1
2020 Q1	6 299 €	1 500 €	30 382 €+73,0%	1
Total 2020:	16 461,96 €	6 896,39 €	54 790 €
2019 Q4	5 133 €	1 774 €	17 561 €+318%	1
2019 Q3	2 002 €	1 400 €	4 200 €−82,1%	1
2019 Q2	9 971 €	1 557 €	23 500 €+305%	1
2019 Q1	2 411 €	1 400 €	5 800 €−13,3%	1
Total 2019:	19 517 €	6 131 €	51 061 €
2018 Q4	2 194 €	561 €	6 690 €+34,9%	1
2018 Q3	2 708 €	561 €	4 960 €−67,1%	1
2018 Q2	3 602 €	666 €	15 070 €+1 199%	1
2018 Q1	824 €	657 €	1 160 €−62,8%	2
Total 2018:	9 328 €	2 445 €	27 880 €
2017 Q4	963 €	567 €	3 120 €−27,6%	1
2017 Q3	814 €	0 €	4 310 €−40,0%	1
2017 Q2	1 895 €	567 €	7 180 €+584%	1
2017 Q1	952 €	850 €	1 050 €	1
Total 2017:	4 624 €	1 984 €	15 660 €
2016 Q4	1 796 €	850 €	0 €	1
2016 Q3	1 786 €	652 €	0 €	1
2016 Q2	1 750 €	850 €	0 €	1
2016 Q1	1 326 €	850 €	0 €	1
Total 2016:	6 658 €	3 202 €	0 €
2015 Q4	1 975 €	850 €	0 €	1
2015 Q3	2 932 €	339 €	0 €	1
2015 Q2	3 229 €	754 €	0 €	1
2015 Q1	4 576 €	1 567 €	0 €	1
Total 2015:	12 712 €	3 510 €	0 €

Revenue by industry

	2021	2022	2023
Post-production activities for motion pictures, videos and television programmes	63 979 €	2 000 €	550 €

Tax debts

No tax debt found

No tax debt as of 14.11.2026

Representatives

	Personal ID code
Hendrik Proosa	38312XXXXXX	07.12.1983 (42)	Board member	14.03.2013	-

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Shareholders

	Personal ID code
Hendrik Proosa	38312XXXXXX	07.12.1983 (42)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Hendrik Proosa	38312XXXXXX	07.12.1983 (42)	Founder	13.03.2013	-

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Ultimate beneficial owners

	Personal ID code
Hendrik Proosa	38312XXXXXX	07.12.1983 (42)	Direct holding	11.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: -

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

	2023	2022	2021	2020	2019
Current assets	59 716 €+3,5%	57 698 €−10,6%	64 520 €+18,4%	54 475 €−5,4%	57 605 €
Non-current assets	1 143 €−58,6%	2 763 €−37,0%	4 384 €−31,0%	6 356 €+88,8%	3 366 €
Total assets	60 859 €+0,7%	60 461 €−12,3%	68 904 €+13,3%	60 831 €−0,2%	60 971 €
Short-term liabilities	327 €+5,5%	310 €−20,5%	390 €−98,4%	24 418 €+308%	5 992 €
Long-term liabilities	-	-	-	-	-
Total liabilities	327 €+5,5%	310 €−20,5%	390 €−98,4%	24 418 €+308%	5 992 €
Share or stock capital	-	-	-	-	-
Retained earnings	57 651 €−12,7%	66 015 €+92,0%	34 386 €−34,5%	52 478 €+127%	23 132 €
Net profit	381 €+105%	-8 363 €−126%	31 629 €+1 558%	1 908 €−93,5%	29 347 €
Equity	60 532 €+0,6%	60 151 €−12,2%	68 514 €+88,2%	36 413 €−33,8%	54 979 €
Turnover	550 €−72,5%	2 000 €−96,9%	63 979 €+48,7%	43 021 €−27,4%	59 269 €
Profit margin	69,3%	-418,1%	49,4%	4,4%	49,5%

Financial ratios

	2020	2019
Profit and cash flow
EBITDA	8 901 €	36 621 €
Liquidity
Current ratio	2,2	9,6
Quick ratio	2,2	9,6
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	0,7	1,1
Structure
Debt ratio	0,4	0,1
Profitability
Operating margin	14,7%	58,0%
Net profit margin	4,4%	49,5%
Return on assets (roa)	3,1%	54,4%
Return on equity (roe)	5,2%	53,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20063431 / M5	15.08.2024	Reporting-fine order	30.08.2024	Entered into force30.08.2024
Ä 20063431 / M4	10.07.2024	Fine-warning order – annual report not filed	09.08.2024	Deficiencies remedied30.08.2024
Ä 20063431 / M3	15.11.2023	Reporting-fine order	30.11.2023	Deficiencies remedied27.11.2023
Ä 20063431 / M2	10.10.2023	Fine-warning order – annual report not filed	09.11.2023	Deficiencies remedied27.11.2023
Ä 20063431 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023

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


2-19-13856/7	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Helina Luksepp	ECLI:EE:HMK:2020:2.19.13856.1302	10.01.2020	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


19.08.2015	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15434	Regionaalareng (VTA) › MuuGrant	34 €	15434/1500047

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.