Name
Estinfilm OÜ
Registry code
11486336
VAT number
EE101254661
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.03.2008 (16)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
59131 - Motion picture, video and television programme distribution activities
216 119 €
-13 960 €
-6%
422 €
(estimate is approximate)
349 638 €
2
Submitted
No tax arrears
-4%
-3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mati Sepping 23.12.1962 (61) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| 2019 26.10.2020 | 2020 10.06.2021 | 2021 06.06.2022 | 2022 07.06.2023 | 2023 11.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 201 436 € | 244 244 € | 223 139 € | 231 996 € | 216 119 € |
| Net profit (loss) for the period | -44 661 € | 33 783 € | 68 397 € | -4 952 € | -13 960 € |
| Profit Margin | -22% | 14% | 31% | -2% | -6% |
| Current Assets | 62 414 € | 100 144 € | 92 975 € | 94 159 € | 79 004 € |
| Fixed Assets | 397 708 € | 365 508 € | 381 795 € | 450 285 € | 435 614 € |
| Total Assets | 460 122 € | 465 652 € | 474 770 € | 544 444 € | 514 618 € |
| Current Liabilities | 164 752 € | 146 499 € | 97 220 € | 181 846 € | 164 980 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 295 370 € | 319 153 € | 377 550 € | 362 598 € | 349 638 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 91 212.55 € | 7 732.61 € | 1 537.94 € | 3 |
| 2023 Q4 | 87 837.26 € | 6 366.13 € | 1 884.49 € | 1 |
| 2023 Q3 | 100 021.15 € | 8 755.18 € | 1 761.73 € | 4 |
| 2023 Q2 | 87 643.45 € | 5 329.6 € | 1 884.85 € | - |
| 2023 Q1 | 120 857.66 € | 6 998.79 € | 3 341.93 € | 1 |
| 2022 Q4 | 106 300.09 € | 6 774.09 € | 2 913.91 € | - |
| 2022 Q3 | 116 357.91 € | 9 020.34 € | 3 587.73 € | 1 |
| 2022 Q2 | 78 264.73 € | 6 834.62 € | 3 330.14 € | 1 |
| 2022 Q1 | 117 096.24 € | 9 050.39 € | 3 384.82 € | 2 |
| 2021 Q4 | 88 146.26 € | 4 806.85 € | 2 574.07 € | 2 |
| 2021 Q3 | 85 888.87 € | 12 255.08 € | 2 090.34 € | 3 |
| 2021 Q2 | 92 818.89 € | 13 073.27 € | 2 517.91 € | 3 |
| 2021 Q1 | 86 800.77 € | 11 367.65 € | 3 836.55 € | 1 |
| 2020 Q4 | 125 974.29 € | 17 575.07 € | 3 900.15 € | 1 |
| 2020 Q3 | 83 614.88 € | 8 077.89 € | 2 424.83 € | 1 |
| 2020 Q2 | 51 245.23 € | 7 034.79 € | 1 003.43 € | 1 |
| 2020 Q1 | 86 688.53 € | 7 466.17 € | 2 605.41 € | 2 |
