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Set Set Studio OÜ

Legal form:

Private limited company

Registry code:

14532479

VAT no.:

EE102135132

Fiscal-year period:

01.01 - 31.12

Established:

25.07.2018 (7)

Capital:

2 550 EUR

Address:

Ankru tn 10, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 11713

Status:

Registered

Contacts

Email:

info@setsetstudio.com

Phone:

+372 55531521

Phone:

+372 56666303

Phone:

+372 56972238

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
Production of motion pictures, videos and television programmes
59111 - Production of motion pictures and videos

VAT liability

	Start	End
EE102135132	14.02.2019

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	02.02.2026	Valid
2024	01.01.2024 - 31.12.2024	16.06.2025	Valid
2023	01.01.2023 - 31.12.2023	13.03.2024	Valid
2022	01.01.2022 - 31.12.2022	01.07.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.11.2021	Valid
2020	01.01.2020 - 31.12.2020	16.08.2021	Expired
2019	25.07.2018 - 31.12.2019	13.11.2020	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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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	5 678 €	2 382 €	13 912 €20.3%	1
Kokku 2026:	5 678 €	2 382 €	13 912 €
2025 Q4	2 654 €	2 942 €	17 458 €64.4%	1
2025 Q3	0 €	3 699 €	49 007 €62.9%	1
2025 Q2	9 048 €	4 339 €	132 144 €591.4%	1
2025 Q1	4 145 €	4 194 €	19 112 €95.5%	1
Kokku 2025:	15 847 €	15 174 €	217 721 €79.1%
2024 Q4	42 776 €	3 903 €	421 909 €19.7%	1
2024 Q3	88 746 €	3 903 €	525 563 €473.3%	1
2024 Q2	8 912 €	3 212 €	91 668 €1 957.2%	1
2024 Q1	0 €	2 139 €	4 456 €98.5%	1
Kokku 2024:	140 434 €	13 157 €	1 043 596 €2.2%
2023 Q4	23 835 €	2 139 €	306 729 €3.3%	1
2023 Q3	26 535 €	3 190 €	296 808 €22.1%	1
2023 Q2	24 506 €	885 €	381 067 €935.2%	1
2023 Q1	5 637 €	2 100 €	36 810 €73.1%	1
Kokku 2023:	80 512 €	8 313 €	1 021 414 €137.8%
2022 Q4	8 477 €	1 970 €	136 762 €2.1%	1
2022 Q3	13 311 €	1 970 €	139 684 €14.6%	1
2022 Q2	8 906 €	1 970 €	121 851 €289.5%	1
2022 Q1	5 059 €	657 €	31 285 €69.9%	1
Kokku 2022:	35 753 €	6 567 €	429 582 €241.6%
2021 Q4	11 490 €	0 €	103 832 €4 228.6%	-
2021 Q3	306 €	0 €	2 399 €82.2%	-
2021 Q2	1 930 €	0 €	13 465 €122.1%	-
2021 Q1	426 €	0 €	6 063 €87.0%	-
Kokku 2021:	14 151 €	0 €	125 759 €79.1%
2020 Q4	1 717 €	0 €	46 591 €264.8%	-
2020 Q3	1 065 €	0 €	12 772 €403.4%	-
2020 Q2	443 €	0 €	2 537 €69.5%	-
2020 Q1	1 045 €	0 €	8 309 €46.6%	0
Kokku 2020:	4 270 €	0 €	70 209 €92.4%
2019 Q4	1 473 €	0 €	5 667 €56.6%	0
2019 Q3	2 596 €	0 €	13 045 €20.0%	0
2019 Q2	1 147 €	0 €	16 303 €1 004.5%	0
2019 Q1	19 €	0 €	1 476 €	0
Kokku 2019:	5 235 €	0 €	36 491 €

Revenue by industry

	2023	2024	2025
Production of motion pictures and videos		1 050 420 €	216 620 €
Creative artistic activities	965 580 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kirsi Tali	49004XXXXXX	01.04.1990 (36)	Board member	22.07.2024	-
Kaia Tungal	49008XXXXXX	22.08.1990 (35)	Board member	25.07.2018	-
Kamilla Kase	49004XXXXXX	27.04.1990 (36)	Board member	25.07.2018	-

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

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kirsi Tali	49004XXXXXX	01.04.1990 (36)	Shareholder	850,00 EUR	33,33	Sole ownership	22.07.2024	-
Kaia Tungal	49008XXXXXX	22.08.1990 (35)	Shareholder	850,00 EUR	33,33	Sole ownership	01.09.2023	-
Kamilla Kase	49004XXXXXX	27.04.1990 (36)	Shareholder	850,00 EUR	33,33	Sole ownership	01.09.2023	-

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

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Kaia Tungal	49008XXXXXX	22.08.1990 (35)	Founder	24.07.2018	-
Kamilla Kase	49004XXXXXX	27.04.1990 (36)	Founder	24.07.2018	-
Kirsi Tali	49004XXXXXX	01.04.1990 (36)	Founder	24.07.2018	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kirsi Tali	49004XXXXXX	01.04.1990 (36)	Direct holding	15.07.2024	-
Kaia Tungal	49008XXXXXX	22.08.1990 (35)	Direct holding	06.10.2018	-
Kamilla Kase	49004XXXXXX	27.04.1990 (36)	Direct holding	06.10.2018	-

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

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

13 912 €

Monthly average

4 637 €

Per employee

4 637 €

Equity ratio

181,86%

Labour taxes

Turnover ratio

17,12%

Tax ratio

41,95%

Monthly average

794 €

Per employee

794 €

State taxes

Monthly average

1 893 €

Turnover ratio

40,81%

Estimated salary

Gross salary

1 579 €

Net salary

1 319 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	12 330 €55.7%	27 806 €36.2%	43 579 €14.8%	37 973 €105.7%	18 464 €35.5%	28 625 €43.4%	19 958 €
Non-current assets	3 853 €49.9%	7 685 €34.4%	11 709 €10.2%	13 033 €9.9%	14 466 €19.7%	12 089 €555.2%	1 845 €
Total assets	16 183 €54.4%	35 491 €35.8%	55 288 €8.4%	51 006 €54.9%	32 930 €19.1%	40 714 €86.7%	21 803 €
Short-term liabilities	13 350 €31.5%	19 497 €576.0%	2 884 €78.7%	13 528 €110.1%	6 438 €377.2%	1 349 €504.9%	223 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	13 350 €31.5%	19 497 €576.0%	2 884 €78.7%	13 528 €110.1%	6 438 €377.2%	1 349 €504.9%	223 €
Share or stock capital	2 550 €	2 550 €	2 550 €	2 550 €	2 550 €	2 550 €2.0%	2 500 €
Retained earnings	13 444 €73.0%	49 854 €42.7%	34 928 €45.9%	23 942 €35.0%	36 815 €93.5%	19 030 €861.2%	-2 500 €
Net profit	-13 161 €63.9%	-36 410 €343.9%	14 926 €35.9%	10 986 €185.3%	-12 873 €172.4%	17 785 €17.6%	21 580 €
Equity	2 833 €82.3%	15 994 €69.5%	52 404 €39.8%	37 478 €41.5%	26 492 €32.7%	39 365 €82.4%	21 580 €
Turnover	216 620 €79.4%	1 050 420 €8.8%	965 580 €118.0%	443 017 €193.8%	150 809 €170.5%	55 750 €9.5%	61 573 €
Profit margin	-6.08%75.3%	-3.47%324.2%	1.55%37.7%	2.48%129.1%	-8.54%126.8%	31.90%9.0%	35.05%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-DR RKW	HN RJE	BJ FJL	-8 940	18 541
Liquidity
Current ratio	O.Y	SQ.Z	I.J	2.9	21.2
Quick ratio	C.E	LZ.D	F.X	2.9	21.2
Cash ratio	N.P	DF.K	A.Z	2.4	16.2
Efficiency
Days sales outstanding (dso)	Q.T	F.X	N.Y	11.8	43.1
Asset turnover	KQ.H	XS.M	NP.O	4.1	1.8
Structure
Debt ratio	K.I	P.U	U.K	0.2	0.0
Profitability
Operating margin	-P.D%	R.T%	J.X%	-8.5%	31.9%
Net profit margin	-R.X%	R.Y%	H.I%	-8.5%	31.9%
Return on assets (roa)	-FN.R%	MO.D%	YN.N%	-35.0%	56.9%
Return on equity (roe)	-XVM.V%	UU.G%	IE.B%	-48.6%	45.2%

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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 50098887 / 5	03.09.2025	Entry - Amendment entry		Entered into force (03.09.2025)
Ä 50098887 / 4	22.07.2024	Entry - Amendment entry		Entered into force (22.07.2024)
Ä 50098887 / 3	28.03.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (28.03.2024)
Ä 50098887 / 2	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50098887 / M1	28.09.2021	Order to remedy annual-report deficiencies	28.10.2021	Deficiencies remedied (01.11.2021)

1 - 5 / 6 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
09.01.2026	Tallinna Linnateater	2 666.00 € Received	OPERATING EXPENSES Theatres
09.10.2025	Tallinna Linnateater	124.00 € Received	OPERATING EXPENSES Theatres
30.09.2025	Tallinna Linnateater	2 666.00 € Received	OPERATING EXPENSES Theatres
21.03.2023	Sihtasutus Teater Vanemuine	4 680.00 € Received	OPERATING EXPENSES Theatres
08.03.2023	Sihtasutus Teater Vanemuine	300.30 € Received	OPERATING EXPENSES Theatres

Set Set Studio OÜ

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Aggregate data

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Regulations

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No payment orders found