Film Transfeer OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2025	01.01.2025 – 31.12.2025	30.06.2026	Expired	PDF
2024	01.01.2024 – 31.12.2024	22.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	10.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	13.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	11.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	15.06.2021	Valid	PDF
2019	15.01.2019 – 31.12.2019	21.10.2020	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations5 Public transactions1 Grants–State aid–Public procurement–Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	22 448 €	3 478 €	185 483 €+89,4%	5
2026 Q2	16 278 €	1 064 €	97 944 €+74,1%	4
2026 Q1	10 770 €	1 234 €	56 249 €+5,5%	1
Total 2026:	49 496 €	5 776 €	339 676 €
2025 Q4	9 414 €	1 254 €	53 328 €−61,4%	1
2025 Q3	7 385 €	1 254 €	138 306 €+192%	1
2025 Q2	5 509 €	1 584 €	47 433 €−67,0%	1
2025 Q1	13 203 €	1 723 €	143 572 €−55,1%	1
Total 2025:	35 511 €	5 815 €	382 639 €
2024 Q4	62 287 €	28 862 €	320 048 €+101%	1
2024 Q3	13 015 €	1 797 €	159 171 €+129%	28
2024 Q2	6 698 €	1 797 €	69 426 €+3,3%	1
2024 Q1	7 396 €	1 797 €	67 197 €−53,4%	1
Total 2024:	89 396 €	34 253 €	615 842 €
2023 Q4	22 257 €	1 797 €	144 172 €+16,8%	1
2023 Q3	18 495 €	1 545 €	123 399 €+13,1%	1
2023 Q2	9 259 €	1 041 €	109 149 €+187%	1
2023 Q1	4 593 €	1 072 €	38 052 €−68,6%	1
Total 2023:	54 604 €	5 455 €	414 772 €
2022 Q4	11 367 €	1 133 €	121 191 €+62,4%	1
2022 Q3	5 582 €	845 €	74 628 €−39,0%	1
2022 Q2	16 180 €	0 €	122 265 €+47,6%	1
2022 Q1	4 332 €	0 €	82 847 €−29,3%	-
Total 2022:	37 461 €	1 978 €	400 931 €
2021 Q4	13 627,03 €	0 €	117 261 €+69,7%	-
2021 Q3	6 518,22 €	0 €	69 118,33 €+2 137%	-
2021 Q2	526 €	0 €	3 090 €	-
Total 2021:	20 671,25 €	0 €	189 469,33 €
2020 Q1	0 €	0 €	0 €	0
Total 2020:	0 €	0 €	0 €
2019 Q4	0 €	0 €	0 €	0
2019 Q3	0 €	0 €	0 €	0
2019 Q2	0 €	0 €	0 €	0
2019 Q1	0 €	0 €	0 €	0
Total 2019:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Other services n.e.c.	332 748 €	540 568 €	230 867 €

Tax debts

No tax debt found

No tax debt as of 27.09.2026

Representatives

	Personal ID code
Marek Hanson	38608XXXXXX	22.08.1986 (40)	Board member	12.04.2019	-

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Shareholders

	Personal ID code
Marek Hanson	38608XXXXXX	22.08.1986 (40)	Shareholder	2 508 EUR	100,00%	Sole ownership	03.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Marek Hanson	38608XXXXXX	22.08.1986 (40)	Direct holding	09.04.2019	-

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Holdings in companies


Mobile Toilet OÜ	10.08.2018	Shareholder	125 EUR	5,00%	Sole ownership	14.02.2024	-
Royal Flush Holding OÜ	03.03.2021	Shareholder	125 EUR	5,00%	Sole ownership	29.01.2024	-

2026 Q3

Turnover

Amount: 185 483 €
Monthly average: 61 828 €
Per employee: 12 366 €
Equity ratio: 2 465,22%

Labour taxes

Turnover ratio: 1,88%
Tax ratio: 15,49%
Monthly average: 1 159 €
Per employee: 258 €

State taxes

Monthly average: 7 483 €
Turnover ratio: 12,10%

Estimated salary

Gross salary: 631 €
Net salary: 608 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	53 019 €−44,1%	94 773 €+81,8%	52 140 €−30,8%	75 349 €+263%	20 748 €	-	-
Non-current assets	217 417 €+19,6%	181 803 €+60,0%	113 618 €+70,1%	66 800 €+3,5%	64 571 €	-	-
Total assets	270 436 €−2,2%	276 576 €+66,9%	165 758 €+16,6%	142 149 €+66,6%	85 319 €+175%	30 979 €+78,7%	17 331 €
Short-term liabilities	24 026 €−32,4%	35 560 €+40,5%	25 308 €−16,3%	30 224 €+187%	10 544 €	-	-
Long-term liabilities	36 004 €−11,1%	40 487 €	-	-	-	-	-
Total liabilities	60 030 €−21,1%	76 047 €+200%	25 308 €−16,3%	30 224 €+187%	10 544 €	-	-
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	200 529 €+42,8%	140 450 €+35,1%	103 925 €+39,0%	74 775 €+141%	30 979 €+78,7%	17 331 €	-
Net profit	9 877 €−83,6%	60 079 €+64,5%	36 525 €−1,7%	37 150 €−15,2%	43 796 €+221%	13 648 €−21,3%	17 331 €
Equity	210 406 €+4,9%	200 529 €+42,8%	140 450 €+25,5%	111 925 €+49,7%	74 775 €	-	-
Turnover	230 867 €−57,3%	540 568 €+62,5%	332 748 €+94,8%	170 797 €+7,0%	159 570 €+1 020%	14 242 €−18,5%	17 468 €
Profit margin	4,3%	11,1%	11,0%	21,8%	27,4%	95,8%	99,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	51 255 €	43 610 €
Liquidity
Current ratio	2,5	2,0
Quick ratio	2,5	2,0
Cash ratio	0,2	1,0
Efficiency
Days sales outstanding (dso)	83,4	22,6
Asset turnover	1,5	2,7
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	23,0%	24,8%
Net profit margin	21,8%	27,4%
Return on assets (roa)	32,7%	75,3%
Return on equity (roe)	33,2%	58,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50110895 / 5	27.02.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force27.02.2024
Ä 50110895 / 4	03.09.2023	Entry – Amendment entry	-	Entered into force03.09.2023
Ä 50110895 / 3	12.04.2019	Entry – Conversion entry	-	Entered into force12.04.2019
Ä 50110895 / 2	08.04.2019	Entry – Amendment entry	-	Entered into force08.04.2019
Ä 50110895	15.01.2019	Entry – Initial entry	-	Entered into force15.01.2019

Real estate

No real estate found

Company has no real estate

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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


21.06.2022	Riigi Kinnisvara Aktsiaselts	480 €Received	OPERATING EXPENSESOther general services

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.