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Zaum Studio OÜ

Legal form:

Private limited company

Registry code:

12929505

VAT no.:

EE101835598

Fiscal-year period:

01.04 - 31.03

Established:

14.10.2015 (10)

Former business names:

Fortress Occident OÜ

Capital:

3 000 EUR

Address:

Tatari tn 64, Kesklinna linnaosa, Tallinn, Harju maakond, 10134

Status:

Registered

Contacts

Email:

legal@zaumstudio.com

Industries

PUBLISHING, BROADCASTING AND CONTENT PRODUCTION AND DISTRIBUTION
Publishing
Software publishing
58211 - Publishing of video games

VAT liability

	Start	End
EE101835598	23.11.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.04.2025 - 31.03.2026	Due date 30.09.2026
2024	01.05.2024 - 31.03.2025	26.01.2026	Valid
2023	01.05.2023 - 30.04.2024	10.01.2025	Valid
2022	01.05.2022 - 30.04.2023	12.11.2024	Valid
2021	01.05.2021 - 30.04.2022	22.11.2023	Valid
2020	01.05.2020 - 30.04.2021	04.08.2022	Valid
2019	01.05.2019 - 30.04.2020	15.01.2021	Valid
2018	01.01.2018 - 30.04.2019	30.10.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

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	95 580 €	103 482 €	2 718 432 €60.3%	10
Kokku 2026:	95 580 €	103 482 €	2 718 432 €
2025 Q4	89 014 €	94 775 €	1 695 586 €18.4%	9
2025 Q3	97 993 €	100 811 €	2 078 803 €71.6%	8
2025 Q2	88 097 €	94 866 €	1 211 310 €59.0%	8
2025 Q1	85 531 €	91 082 €	2 957 524 €30.0%	7
Kokku 2025:	360 635 €	381 534 €	7 943 223 €17.2%
2024 Q4	82 899 €	88 927 €	2 275 776 €33.8%	8
2024 Q3	80 227 €	86 124 €	3 435 495 €66.1%	8
2024 Q2	79 904 €	85 729 €	2 068 896 €14.2%	8
2024 Q1	69 792 €	74 659 €	1 811 217 €6.7%	7
Kokku 2024:	312 822 €	335 439 €	9 591 384 €20.8%
2023 Q4	67 333 €	72 190 €	1 697 525 €1.2%	6
2023 Q3	65 211 €	69 401 €	1 717 291 €22.2%	6
2023 Q2	59 399 €	63 919 €	1 405 639 €54.9%	5
2023 Q1	83 287 €	89 494 €	3 117 434 €32.1%	4
Kokku 2023:	275 230 €	295 004 €	7 937 889 €58.8%
2022 Q4	993 994 €	53 141 €	4 593 598 €2.5%	5
2022 Q3	21 880 €	23 140 €	4 483 385 €26.3%	4
2022 Q2	0 €	16 871 €	3 550 762 €46.6%	2
2022 Q1	0 €	13 357 €	6 646 736 €17.4%	2
Kokku 2022:	1 015 874 €	106 509 €	19 274 482 €6.9%
2021 Q4	5 406 €	5 806 €	5 660 919 €26.6%	2
2021 Q3	9 705 €	10 277 €	4 472 141 €21.7%	1
2021 Q2	5 346 €	5 394 €	5 709 655 €17.6%	2
2021 Q1	4 529 €	4 884 €	4 854 717 €39.1%	3
Kokku 2021:	24 986 €	26 360 €	20 697 432 €75.9%
2020 Q4	12 457 €	13 484 €	3 490 265 €9.3%	4
2020 Q3	14 794 €	16 032 €	3 848 588 €4.4%	4
2020 Q2	15 652 €	16 586 €	4 026 942 €898.5%	5
2020 Q1	26 827 €	28 917 €	403 303 €294.0%	4
Kokku 2020:	69 730 €	75 019 €	11 769 098 €5 176.0%
2019 Q4	20 082 €	21 657 €	102 354 €73.8%	4
2019 Q3	15 035 €	16 137 €	58 881 €50.1%	8
2019 Q2	27 467 €	29 183 €	39 224 €73.5%	7
2019 Q1	38 176 €	40 702 €	22 609 €62.4%	4
Kokku 2019:	100 760 €	107 679 €	223 068 €325.9%
2018 Q4	46 178 €	49 601 €	13 920 €300.0%	12
2018 Q3	42 724 €	45 869 €	3 480 €25.0%	15
2018 Q2	48 462 €	51 811 €	4 641 €84.7%	17
2018 Q1	52 590 €	56 349 €	30 332 €88.8%	18
Kokku 2018:	189 954 €	203 630 €	52 373 €93.8%
2017 Q4	53 746 €	57 676 €	16 066 €72.8%	18
2017 Q3	70 131 €	74 733 €	9 295 €456.9%	22
2017 Q2	57 587 €	61 477 €	1 669 €	22
2017 Q1	31 831 €	34 127 €	0 €	18
Kokku 2017:	213 295 €	228 013 €	27 030 €
2016 Q4	15 667 €	16 664 €	0 €	1
2016 Q3	43 902 €	47 214 €	0 €	1
2016 Q2	29 837 €	32 009 €	0 €	1
2016 Q1	19 536 €	20 897 €	0 €	1
Kokku 2016:	108 942 €	116 784 €	0 €
2015 Q4	0 €	0 €	0 €	0
Kokku 2015:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Publishing of computer games	14 218 546 €	10 314 872 €	9 327 690 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ilmar Kompus	37503XXXXXX	09.03.1975 (51)	Board member	13.04.2020	-

3 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
Kilobaas OÜ	-	15.01.2020 (6)	Shareholder	304,00 EUR	10,13	Sole ownership	06.01.2026	-
Telomer OÜ	-	15.01.2020 (6)	Shareholder	304,00 EUR	10,13	Sole ownership	16.08.2023	-
OÜ Tütreke	-	19.11.2015 (10)	Shareholder	2 377,00 EUR	79,23	Sole ownership	16.08.2023	-
Zaum Studio OÜ	-	14.10.2015 (10)	Shareholder	15,00 EUR	0,5	Sole ownership	16.08.2023	-

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

1 - 4 / 4 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
NIHILIST.FM OÜ	-	-	Founder	13.10.2015	-
UP Invest OÜ	-	-	Founder	13.10.2015	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ilmar Kompus	37503XXXXXX	09.03.1975 (51)	Member of higher governing body (board or supervisory board)	12.08.2024	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Zaum Studio OÜ	14.10.2015	Shareholder	15,00 EUR	0,5	Sole ownership	16.08.2023	-

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

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

2 718 432 €

Monthly average

906 144 €

Per employee

90 614 €

Equity ratio

30 204,80%

Labour taxes

Turnover ratio

3,81%

Tax ratio

108,27%

Monthly average

34 494 €

Per employee

3 631 €

State taxes

Monthly average

31 860 €

Turnover ratio

3,52%

Estimated salary

Gross salary

6 355 €

Net salary

4 872 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	8 727 930 €7.4%	8 129 209 €33.8%	12 288 640 €7.7%	13 315 357 €118.5%	6 094 805 €81.2%	3 363 174 €
Non-current assets	1 803 637 €56.9%	4 187 052 €117.4%	1 925 916 €45.7%	3 546 622 €31.6%	2 694 045 €25.1%	3 594 823 €
Total assets	10 531 567 €14.5%	12 316 261 €13.4%	14 214 556 €15.7%	16 861 980 €91.9%	8 788 850 €26.3%	6 957 997 €
Short-term liabilities	5 741 912 €17.5%	6 959 363 €23.8%	5 621 319 €0.6%	5 654 290 €10.0%	6 282 900 €133.2%	2 693 827 €
Long-term liabilities	-	-	369 001 €	-	-	-
Total liabilities	5 741 912 €17.5%	6 959 363 €16.2%	5 990 320 €5.9%	5 654 290 €10.0%	6 282 900 €133.2%	2 693 827 €
Share or stock capital	3 000 €	3 000 €	3 000 €	3 000 €	3 000 €	3 000 €
Retained earnings	5 533 394 €33.2%	8 286 712 €25.5%	11 121 310 €335.6%	2 552 867 €806.6%	-361 314 €85.2%	-2 436 686 €
Net profit	-746 739 €74.5%	-2 932 814 €1.1%	-2 900 074 €133.5%	8 651 822 €202.1%	2 864 264 €57.2%	6 697 856 €
Equity	4 789 655 €10.6%	5 356 898 €34.9%	8 224 236 €26.6%	11 207 689 €347.2%	2 505 950 €41.2%	4 264 170 €
Turnover	9 587 475 €12.3%	10 929 725 €26.3%	14 821 592 €29.0%	20 870 704 €41.5%	14 750 095 €12.7%	13 082 328 €
Profit margin	-7.79%71.0%	-26.83%37.1%	-19.57%147.2%	41.45%113.5%	19.42%62.1%	51.20%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	-D GZG RSH	-H ITO SRP	N SPF JLB	4 501 595	7 107 527
Liquidity
Current ratio	I.K	H.E	F.H	0.8	1.2
Quick ratio	S.F	A.A	V.C	0.8	1.2
Cash ratio	O.J	Z.F	V.K	0.1	0.6
Efficiency
Days sales outstanding (dso)	NFS.T	DSX.X	SLQ.J	59.2	13.2
Asset turnover	Y.Z	N.O	Q.B	2.2	3.0
Structure
Debt ratio	S.S	B.H	W.L	0.8	0.4
Profitability
Operating margin	-SH.V%	-VP.X%	JF.E%	24.3%	51.0%
Net profit margin	-FZ.G%	-KK.H%	CT.Z%	14.9%	50.2%
Return on assets (roa)	-UP.F%	-EK.G%	PJ.Y%	32.2%	148.8%
Return on equity (roe)	-HC.T%	-XL.L%	QH.Q%	130.1%	159.0%

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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 50016885 / 17	09.05.2025	Entry - Amendment entry		Entered into force (09.05.2025)
Ä 50016885 / M10	29.04.2025	Order to remedy deficiencies - Amendment entry	29.05.2025	Deficiencies remedied (09.05.2025)
Ä 50016885 / 16	11.11.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (11.11.2024)
Ä 50016885 / M9	06.11.2024	Fine-warning order – annual report not filed	02.03.2025	Deficiencies remedied (12.11.2024)
Ä 50016885 / M8	01.10.2024	Repeat reporting-fine order	16.10.2024	Entered into force (17.10.2024)

1 - 5 / 27 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

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-22-8663/36	Civil case	Court ruling	Other	Indrek Soots, Iris Kangur-Gontšarov, Mati Maksing	ECLI:EE:TLRK:2024:2.22.8663.23464	04.12.2024

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
zaum.ee	Active	30.06.2018	01.07.2026	-

1 - 1 / 1 rows

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