Name
Filmivabrik OÜ
Registry code
10494629
VAT number
EE100374791
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.10.1998 (26)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
59111 - Motion picture and video production 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere
280 345 €
32 517 €
12%
1 413 €
(estimate is approximate)
508 376 €
3
Submitted
No tax arrears
6%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Manfred Vainokivi 10.01.1964 (60) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tallinn Film Wonderland OÜ 14081255 | 16% - 941.00 EUR | - | - | Founder |
| Osaühing Estonian Casting Agency 10872468 | 50% - 1 278.00 EUR | - | - | |
| MTÜ Filmi Esmasalvestuse Tootjate Ühing 80590820 | - | - | - | Founder (without contribution) |
| 2019 17.08.2020 | 2020 15.10.2021 | 2021 01.07.2022 | 2022 10.07.2023 | 2023 18.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 25 778 € | 218 094 € | 170 276 € | 107 569 € | 280 345 € |
| Net profit (loss) for the period | 12 799 € | 253 900 € | 73 757 € | 18 654 € | 32 517 € |
| Profit Margin | 50% | 116% | 43% | 17% | 12% |
| Current Assets | 834 839 € | 1 177 887 € | 1 160 708 € | 1 527 819 € | 1 633 271 € |
| Fixed Assets | 44 410 € | 38 957 € | 56 093 € | 50 569 € | 42 685 € |
| Total Assets | 879 249 € | 1 216 844 € | 1 216 801 € | 1 578 388 € | 1 675 956 € |
| Current Liabilities | 12 918 € | 28 106 € | 55 834 € | 71 717 € | 84 730 € |
| Non Current Liabilities | 736 783 € | 805 290 € | 703 762 € | 1 030 812 € | 1 082 850 € |
| Total Liabilities | 749 701 € | 833 396 € | 759 596 € | 1 102 529 € | 1 167 580 € |
| Share Capital | - | - | - | - | - |
| Equity | 129 548 € | 383 448 € | 457 205 € | 475 859 € | 508 376 € |
| Employees | 4 | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 110 193.45 € | 38 277.33 € | 18 085.64 € | 8 |
| 2023 Q4 | 19 702.78 € | 17 439.24 € | 17 720.04 € | 6 |
| 2023 Q3 | 32 952.91 € | 18 317.77 € | 15 238.26 € | 5 |
| 2023 Q2 | 180 832.15 € | 22 699.49 € | 12 708.96 € | 4 |
| 2023 Q1 | 23 743.96 € | 14 052.03 € | 14 742.89 € | 4 |
| 2022 Q4 | 7 424.68 € | 13 020.72 € | 13 749.36 € | 4 |
| 2022 Q3 | 38 772.45 € | 15 968.91 € | 14 322.41 € | 4 |
| 2022 Q2 | 19 239.32 € | 14 503.52 € | 15 375.05 € | 4 |
| 2022 Q1 | 86 804.86 € | 23 360.33 € | 19 003.73 € | 4 |
| 2021 Q4 | 55 179.33 € | 24 436.85 € | 25 470.9 € | 7 |
| 2021 Q3 | 43 054.22 € | 17 513.86 € | 17 595.91 € | 7 |
| 2021 Q2 | 26 397.42 € | 13 160.91 € | 13 189.41 € | 4 |
| 2021 Q1 | 9 387.78 € | 17 579.83 € | 18 490.96 € | 4 |
| 2020 Q4 | 43 222.43 € | 20 996.57 € | 16 034.11 € | 4 |
| 2020 Q3 | 78 400.44 € | 25 496.08 € | 14 359.72 € | 4 |
| 2020 Q2 | 81 156.95 € | 26 608.86 € | 13 516.67 € | 10 |
| 2020 Q1 | 22 533.63 € | 12 838.1 € | 11 584.75 € | 5 |
