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VideoCV OÜ

Legal form:

Private limited company

Registry code:

14098592

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

17.08.2016 (9)

Former business names:

Creative Panda OÜ

Capital:

3 905,28 EUR

Address:

Tempo tee 32, Suurupi küla, Harku vald, Harju maakond, 76907

Status:

Registered

Contacts

Email:

kristian_kalle@hotmail.com

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 - Programming

VAT liability

	Start	End
EE101905606	01.04.2019	15.07.2025
EE101905606	05.09.2016	10.08.2017

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	21.06.2024	Valid
2022	01.01.2022 - 31.12.2022	05.06.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	17.03.2021	Valid
2019	01.01.2019 - 31.12.2019	06.10.2020	Valid
2018	01.01.2018 - 31.12.2018	25.09.2019	Valid
2017	17.08.2016 - 31.12.2017	14.08.2018	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

? Risk factors

? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	0 €	0 €	0 €	1
Kokku 2026:	0 €	0 €	0 €
2025 Q4	1 €	0 €	0 €100.0%	1
2025 Q3	544 €	7 €	9 433 €24.4%	1
2025 Q2	822 €	303 €	7 585 €49.7%	1
2025 Q1	2 445 €	667 €	15 065 €58.5%	1
Kokku 2025:	3 812 €	977 €	32 083 €64.1%
2024 Q4	2 906 €	1 107 €	9 502 €52.7%	1
2024 Q3	4 612 €	1 458 €	20 090 €41.1%	1
2024 Q2	2 118 €	1 445 €	34 105 €32.7%	1
2024 Q1	4 757 €	1 492 €	25 705 €36.7%	1
Kokku 2024:	14 393 €	5 502 €	89 402 €0.7%
2023 Q4	2 132 €	1 541 €	18 800 €32.0%	1
2023 Q3	2 004 €	1 496 €	27 635 €13.2%	1
2023 Q2	6 201 €	4 898 €	24 415 €36.5%	1
2023 Q1	14 171 €	6 891 €	17 890 €31.0%	3
Kokku 2023:	24 508 €	14 825 €	88 740 €17.3%
2022 Q4	12 854 €	11 277 €	25 909 €51.5%	3
2022 Q3	12 892 €	12 074 €	17 105 €0.7%	5
2022 Q2	12 719 €	11 726 €	16 979 €8.6%	7
2022 Q1	20 114 €	20 282 €	15 639 €20.0%	7
Kokku 2022:	58 579 €	55 359 €	75 632 €77.1%
2021 Q4	18 753 €	19 685 €	13 028 €17.7%	7
2021 Q3	14 365 €	15 078 €	11 071 €16.3%	5
2021 Q2	10 916 €	11 218 €	13 234 €146.0%	4
2021 Q1	8 859 €	10 688 €	5 380 €63.1%	3
Kokku 2021:	52 893 €	56 669 €	42 713 €37.4%
2020 Q4	15 139 €	14 458 €	14 589 €58.8%	3
2020 Q3	11 981 €	12 773 €	9 188 €33.2%	5
2020 Q2	9 471 €	9 355 €	6 896 €1 569.8%	4
2020 Q1	7 588 €	8 134 €	413 €90.8%	4
Kokku 2020:	44 178 €	44 719 €	31 087 €255.4%
2019 Q4	1 839 €	1 965 €	4 475 €2 457.1%	3
2019 Q3	314 €	0 €	175 €95.7%	0
2019 Q2	1 110 €	0 €	4 098 €	0
2019 Q1	1 116 €	0 €	0 €	0
Kokku 2019:	4 379 €	1 965 €	8 748 €
2018 Q4	0 €	0 €	0 €	0
2018 Q3	0 €	0 €	0 €	0
2018 Q2	0 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Kokku 2018:	0 €	0 €	0 €100.0%
2017 Q2	0 €	0 €	0 €100.0%	0
2017 Q1	943 €	0 €	282 €	0
Kokku 2017:	943 €	0 €	282 €
2016 Q4	866 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
Kokku 2016:	866 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Programming	74 653 €	93 785 €	89 257 €

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
Kristian Kalle	39203XXXXXX	04.03.1992 (34)	Board member	27.10.2016	-

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
Aktsiaselts Fifaa	-	25.06.1997 (28)	Shareholder	14,21 EUR	0,36	Sole ownership	01.09.2023	-
Viimsi Ventures OÜ	-	26.02.2021 (5)	Shareholder	13,54 EUR	0,35	Sole ownership	01.09.2023	-
Kristian Kalle	39203XXXXXX	04.03.1992 (34)	Shareholder	2 346,46 EUR	60,08	Sole ownership	01.09.2023	-
Osaühing Envisioon Associates	-	17.02.2005 (21)	Shareholder	138,00 EUR	3,53	Sole ownership	01.09.2023	-
Mathias Liias	39203XXXXXX	12.03.1992 (34)	Shareholder	93,00 EUR	2,38	Sole ownership	01.09.2023	-

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

1 - 5 / 20 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Fred Sellenberg	39005XXXXXX	04.05.1990 (36)	Founder	17.08.2016	-
Kristian Kalle	39203XXXXXX	04.03.1992 (34)	Founder	17.08.2016	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kristian Kalle	39203XXXXXX	04.03.1992 (34)	Direct holding	19.10.2018	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	56 955 €15.2%	49 434 €39.1%	81 120 €68.8%	259 895 €240.0%	76 430 €64.7%	216 456 €
Non-current assets	-	-	-	-	-	-
Total assets	56 955 €15.2%	49 434 €39.1%	81 120 €68.8%	259 895 €240.0%	76 430 €64.7%	216 456 €
Short-term liabilities	3 992 €75.4%	2 276 €86.7%	17 096 €37.9%	27 539 €132.1%	11 865 €54.2%	7 694 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	3 992 €75.4%	2 276 €86.7%	17 096 €37.9%	27 539 €132.1%	11 865 €54.2%	7 694 €
Share or stock capital	3 905 €	3 905 €	3 905 €	3 905 €36.4%	2 862 €	2 862 €
Retained earnings	43 254 €28.1%	60 119 €73.7%	228 451 €54.1%	498 200 €142.0%	205 900 €21.9%	263 550 €
Net profit	5 804 €134.4%	-16 866 €90.0%	-168 332 €37.6%	-269 749 €87.1%	-144 197 €150.1%	-57 650 €
Equity	52 963 €12.3%	47 158 €26.3%	64 024 €72.4%	232 356 €259.9%	64 565 €69.1%	208 762 €
Turnover	89 257 €4.8%	93 785 €25.6%	74 653 €75.6%	42 522 €38.5%	30 703 €309.6%	7 495 €
Profit margin	6.50%136.2%	-17.98%92.0%	-225.49%64.5%	-634.38%35.1%	-469.65%38.9%	-769.18%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	GL.M	XT.P	O.A	9.4	6.4
Quick ratio	IK.M	CS.G	O.H	9.4	6.4
Cash ratio	O.S	M.V	N.O	9.4	6.2
Efficiency
Days sales outstanding (dso)	ZDL.D	HNL.S	HM.Q	12.5	29.7
Asset turnover	S.Q	R.L	H.C	0.3	0.2
Structure
Debt ratio	A.T	V.R	B.A	0.1	0.2
Profitability
Operating margin	M.C%	-WD.G%	-ERV.L%	-569.7%	-469.7%
Net profit margin	N.C%	-KI.O%	-CTM.V%	-634.4%	-469.7%
Return on assets (roa)	HX.X%	-BF.S%	-XH.G%	-160.4%	-98.5%
Return on equity (roe)	NC.H%	-WH.C%	-KND.J%	-116.1%	-223.3%

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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 50035513 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50035513 / 12	07.05.2021	Entry - Amendment entry		Entered into force (07.05.2021)
Ä 50035513 / M2	26.04.2021	Directive order - Amendment entry	06.05.2021	Deficiencies remedied (07.05.2021)
Ä 50035513 / 11	04.06.2019	Entry - Amendment entry		Entered into force (04.06.2019)
Ä 50035513 / M1	09.05.2019	Order to remedy deficiencies - Amendment entry	08.06.2019	Deficiencies remedied (04.06.2019)

1 - 5 / 15 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
02.05.2025	Viimsi Vallavalitsus	1 830.00 € Received	OPERATING EXPENSES Pre-primary education
17.03.2025	Viimsi Vallavalitsus	1 830.00 € Received	OPERATING EXPENSES Pre-primary education
17.10.2024	Haridus- ja Teadusministeerium	331.84 € Received	OPERATING EXPENSES Other education, incl. education administration
24.09.2024	Haridus- ja Teadusministeerium	414.80 € Received	OPERATING EXPENSES Other education, incl. education administration
30.08.2024	Haridus- ja Teadusministeerium	414.80 € Received	OPERATING EXPENSES Other education, incl. education administration

VideoCV OÜ

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Regulations

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