Name
Osaühing Allfilm
Registry code
10002394
VAT number
EE100262269
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.11.1995 (28)
Financial year
01.01-31.12
Capital
30 676.00 €
Activity
59121 - Motion picture, video and television programme post-production activities 59111 - Motion picture and video production 59131 - Motion picture, video and television programme distribution activities
3 490 681 €
175 266 €
5%
2 946 €
(estimate is approximate)
1 501 487 €
9
Submitted
No tax arrears
12%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Pille Rünk 05.12.1965 (58) | 33% - 10 226.00 EUR | Board member | Direct ownership | Founder |
| Ivo Felt 31.10.1968 (55) | 33% - 10 225.00 EUR | Board member | Direct ownership | Founder |
| Rein Kotov 17.02.1965 (59) | 33% - 10 225.00 EUR | Board member | Direct ownership | Founder |
| Artur Talvik 13.06.1964 (60) | - | - | - | Founder |
| Henrik Laanjärv 18.01.1965 (59) | - | - | - | Founder |
| Leela Põdra 06.05.1960 (64) | - | - | - | Founder |
| Piret Tibbo 31.07.1963 (61) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Local OÜ 16664570 | 65% - 1 625.00 EUR | - | - | Founder |
| Osaühing Estonian Casting Agency 10872468 | 50% - 1 278.00 EUR | - | - | |
| Tallinn Film Wonderland OÜ 14081255 | 19% - 1 111.00 EUR | - | - | Founder |
| MTÜ Filmi Esmasalvestuse Tootjate Ühing 80590820 | - | - | - | Founder (without contribution) |
| 2019 01.11.2020 | 2020 30.08.2021 | 2021 09.09.2022 | 2022 25.08.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 16 558 399 € | 1 776 504 € | 4 768 971 € | 546 800 € | 3 490 681 € |
| Net profit (loss) for the period | 700 681 € | -211 717 € | 633 753 € | 49 498 € | 175 266 € |
| Profit Margin | 4% | -12% | 13% | 9% | 5% |
| Current Assets | 1 840 252 € | 2 024 391 € | 2 136 863 € | 1 652 771 € | 1 495 648 € |
| Fixed Assets | 245 830 € | 360 341 € | 798 937 € | 970 668 € | 648 166 € |
| Total Assets | 2 086 082 € | 2 384 732 € | 2 935 800 € | 2 623 439 € | 2 143 814 € |
| Current Liabilities | 848 289 € | 1 379 505 € | 1 076 043 € | 1 240 389 € | 569 041 € |
| Non Current Liabilities | 96 869 € | 76 020 € | 296 797 € | 56 829 € | 73 286 € |
| Total Liabilities | 945 158 € | 1 455 525 € | 1 372 840 € | 1 297 218 € | 642 327 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 140 924 € | 929 207 € | 1 562 960 € | 1 326 221 € | 1 501 487 € |
| Employees | 15 | 12 | 10 | 11 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 214 385.25 € | 26 847.05 € | 28 547.45 € | 11 |
| 2023 Q4 | 84 133.1 € | 19 028.99 € | 32 256.51 € | 10 |
| 2023 Q3 | 2 192 167.93 € | - | 75 383.04 € | 11 |
| 2023 Q2 | 843 902.66 € | 5 822.59 € | 46 834.78 € | 17 |
| 2023 Q1 | 265 628.59 € | 46 105.96 € | 49 336.27 € | 13 |
| 2022 Q4 | 325 671.35 € | 60 198.26 € | 40 895 € | 13 |
| 2022 Q3 | 20 720.31 € | 25 732.37 € | 25 836.42 € | 14 |
| 2022 Q2 | 145 205.96 € | - | 36 464.16 € | 14 |
| 2022 Q1 | 275 691.19 € | - | 63 571.32 € | 15 |
| 2021 Q4 | 3 574 231.43 € | - | 115 762.67 € | 21 |
| 2021 Q3 | 858 896.58 € | 14 924.29 € | 65 217.42 € | 25 |
| 2021 Q2 | 134 872.15 € | - | 45 315.74 € | 16 |
| 2021 Q1 | 243 177.89 € | 21 502.58 € | 22 422.02 € | 13 |
| 2020 Q4 | 340 299.38 € | 64 206.07 € | 54 216.42 € | 15 |
| 2020 Q3 | 1 012 508.6 € | 46 052.89 € | 47 938.6 € | 14 |
| 2020 Q2 | 67 117.86 € | 31 169.61 € | 32 788.84 € | 18 |
| 2020 Q1 | 75 192.27 € | 46 303.24 € | 44 199.88 € | 17 |
