Name
Diafilm OÜ
Registry code
11713513
VAT number
EE101626710
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.09.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
68201 - Rental and operating of own or leased real estate 59111 - Motion picture and video production 59131 - Motion picture, video and television programme distribution activities
17 809 €
-23 124 €
-130%
681 €
(estimate is approximate)
123 345 €
1
Submitted
No tax arrears
-19%
-16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aljona Suržikova 06.01.1982 (42) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| Sergei Trofimov 26.04.1982 (42) | 50% - 1 278.00 EUR | - | Direct ownership | Founder |
| 2019 18.05.2020 | 2020 01.07.2021 | 2021 23.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 98 387 € | 60 988 € | 59 422 € | 93 195 € | 17 809 € |
| Net profit (loss) for the period | 23 447 € | 5 297 € | 21 373 € | 48 040 € | -23 124 € |
| Profit Margin | 24% | 9% | 36% | 52% | -130% |
| Current Assets | 23 329 € | 14 261 € | 12 856 € | 68 756 € | 54 469 € |
| Fixed Assets | 62 791 € | 86 692 € | 119 745 € | 106 370 € | 92 997 € |
| Total Assets | 86 120 € | 100 953 € | 132 601 € | 175 126 € | 147 466 € |
| Current Liabilities | 9 043 € | 6 073 € | 6 262 € | 5 234 € | 5 308 € |
| Non Current Liabilities | 5 318 € | 17 824 € | 27 910 € | 23 423 € | 18 813 € |
| Total Liabilities | 14 361 € | 23 897 € | 34 172 € | 28 657 € | 24 121 € |
| Share Capital | - | - | - | - | - |
| Equity | 71 759 € | 77 056 € | 98 429 € | 146 469 € | 123 345 € |
| Employees | 2 | 2 | 2 | 2 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 762.01 € | 427.48 € | 300 € | 2 |
| 2023 Q4 | 433.72 € | - | - | 2 |
| 2023 Q3 | 2 077.47 € | 831.35 € | 982.52 € | 2 |
| 2023 Q2 | 13 977.73 € | 3 502.03 € | 1 801.44 € | 2 |
| 2023 Q1 | 325.37 € | 1 638.99 € | 1 763.94 € | 2 |
| 2022 Q4 | 75 981.25 € | 5 635.43 € | 1 737.42 € | 2 |
| 2022 Q3 | 1 055 € | 272.85 € | 304.23 € | 2 |
| 2022 Q2 | 7 063.74 € | 3 560.52 € | 2 927.76 € | 2 |
| 2022 Q1 | 13 834.96 € | 4 613.64 € | 2 883.97 € | 2 |
| 2021 Q4 | 1 452.82 € | 2 263.3 € | 2 451.94 € | 2 |
| 2021 Q3 | 347.26 € | 1 573.76 € | 2 119.37 € | 2 |
| 2021 Q2 | 38 628.41 € | 8 644.6 € | 4 100.64 € | 2 |
| 2021 Q1 | 15 271.79 € | 6 148.96 € | 3 781.73 € | 2 |
| 2020 Q4 | 37 500 € | 11 626.12 € | 5 645.55 € | 2 |
| 2020 Q3 | - | 2 923.27 € | 3 114.21 € | 2 |
| 2020 Q2 | 16 500 € | 5 739.9 € | 2 890.62 € | 2 |
| 2020 Q1 | 30 000 € | 8 259 € | 3 370.13 € | 2 |
