Address
Email address
Phone number
https://nafta.eeNaftaProduction and production services in Estonia, Latvia, Lithuania for commercials, films and TV series.
Name
Nafta Films osaühing
Registry code
11664186
VAT number
EE101327611
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.06.2009 (15)
Financial year
01.01-31.12
Capital
2 680.00 €
Activity
5911 - Motion picture, video and television programme production activities 59131 - Motion picture, video and television programme distribution activities 74901 - Other professional, scientific and technical activities n.e.c.
5 113 392 €
85 142 €
2%
-
798 953 €
16
Submitted
No tax arrears
11%
5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Margus Paju 24.08.1983 (41) | 10% - 268.00 EUR | - | Direct ownership | |
| Murmansk RT OÜ 12594237 | 90% - 2 412.00 EUR | - | - | |
| Esko Rips 12.06.1981 (43) | - | Board member | Direct ownership | |
| Diana Mikita 24.11.1978 (45) | - | - | Indirect ownership | |
| Ilya Medovyy 04.04.1980 (44) | - | - | Indirect ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| MTÜ Filmi Esmasalvestuse Tootjate Ühing 80590820 | - | - | - | Founder (without contribution) |
| 2019 26.06.2020 | 2020 27.05.2021 | 2021 01.07.2022 | 2022 20.07.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 5 357 416 € | 3 374 900 € | 3 874 440 € | 7 963 003 € | 5 113 392 € |
| Net profit (loss) for the period | 630 693 € | 262 680 € | 318 639 € | 253 899 € | 85 142 € |
| Profit Margin | 12% | 8% | 8% | 3% | 2% |
| Current Assets | 1 231 754 € | 1 044 341 € | 1 577 952 € | 1 260 960 € | 1 332 395 € |
| Fixed Assets | 60 711 € | 102 563 € | 123 199 € | 299 549 € | 267 625 € |
| Total Assets | 1 292 465 € | 1 146 904 € | 1 701 151 € | 1 560 509 € | 1 600 020 € |
| Current Liabilities | 359 772 € | 324 746 € | 540 494 € | 457 065 € | 736 972 € |
| Non Current Liabilities | 16 161 € | 52 713 € | 72 573 € | 81 031 € | 64 095 € |
| Total Liabilities | 375 933 € | 377 459 € | 613 067 € | 538 096 € | 801 067 € |
| Share Capital | - | - | - | - | - |
| Equity | 916 532 € | 769 445 € | 1 088 084 € | 1 022 413 € | 798 953 € |
| Employees | 18 | 17 | 15 | 18 | 16 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 806 395.94 € | 23 550.77 € | 61 129.62 € | 19 |
| 2023 Q4 | 1 490 101.77 € | 50 680.51 € | 54 298.61 € | 17 |
| 2023 Q3 | 3 200 715.95 € | - | 56 035.64 € | 15 |
| 2023 Q2 | 3 052 750.29 € | 59 191.3 € | 62 445.77 € | 15 |
| 2023 Q1 | 863 109.67 € | 61 238.64 € | 66 004.75 € | 20 |
| 2022 Q4 | 2 086 329.31 € | - | 61 552.26 € | 21 |
| 2022 Q3 | 2 424 660.34 € | - | 75 597.7 € | 21 |
| 2022 Q2 | 2 318 933.04 € | 76 854.49 € | 82 324.97 € | 21 |
| 2022 Q1 | 1 971 789.66 € | 49 723.37 € | 51 740.85 € | 21 |
| 2021 Q4 | 1 948 405.77 € | - | 53 322.05 € | 20 |
| 2021 Q3 | 1 434 913.03 € | 43 150.64 € | 44 484.27 € | 19 |
| 2021 Q2 | 727 242.5 € | 24 673.45 € | 26 406.04 € | 15 |
| 2021 Q1 | 296 069.1 € | 52 815.13 € | 29 337.1 € | 15 |
| 2020 Q4 | 804 626.01 € | 134 255.7 € | 47 529.25 € | 15 |
| 2020 Q3 | 955 450.94 € | - | 29 975.36 € | 17 |
| 2020 Q2 | 973 905.93 € | 37 011.15 € | 39 415.37 € | 17 |
| 2020 Q1 | 883 109.09 € | - | 53 190.16 € | 18 |
