Name
Film Distribution OÜ
Registry code
12153973
VAT number
EE101499549
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.08.2011 (13)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
59131 - Motion picture, video and television programme distribution activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrus Aigro 14.12.1965 (58) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| OÜ Õigusbüroo M.O.B 10555207 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Estonian Theatrical Distribution OÜ 12396084 | - | - | - | Founder |
| Theatrical Film Distribution OÜ 12394464 | - | - | - | Founder |
| 2019 01.02.2021 | 2020 12.11.2021 | 2021 14.09.2023 | 2022 06.10.2023 | |
|---|---|---|---|---|
| Total Revenue | 660 148 € | 411 643 € | 230 309 € | 146 503 € |
| Net profit (loss) for the period | 133 829 € | -76 973 € | -117 988 € | -112 519 € |
| Profit Margin | 20% | -19% | -51% | -77% |
| Current Assets | 970 226 € | 716 868 € | 539 529 € | 469 656 € |
| Fixed Assets | 11 290 € | 8 757 € | 6 223 € | 1 157 € |
| Total Assets | 981 516 € | 725 625 € | 545 752 € | 470 813 € |
| Current Liabilities | 264 142 € | 120 223 € | 55 838 € | 90 918 € |
| Non Current Liabilities | - | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 717 374 € | 605 402 € | 489 914 € | 379 895 € |
| Employees | 4 | 4 | 4 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 20 949.12 € | 3 840.74 € | 2 170.47 € | 1 |
| 2023 Q4 | 35 307.27 € | 11 142.44 € | 7 717.08 € | 2 |
| 2023 Q3 | 40 730.18 € | 12 935.27 € | 7 717.08 € | 2 |
| 2023 Q2 | 41 253.06 € | 11 357.14 € | 7 717.08 € | 2 |
| 2023 Q1 | 47 569.32 € | 11 885.82 € | 7 717.08 € | 2 |
| 2022 Q4 | 38 245.49 € | 12 340.83 € | 7 717.08 € | 2 |
| 2022 Q3 | 33 095.42 € | 12 073.62 € | 7 717.08 € | 2 |
| 2022 Q2 | 39 569.61 € | 11 838.86 € | 6 258.04 € | 2 |
| 2022 Q1 | 75 079.31 € | 16 720.26 € | 7 036.45 € | 2 |
| 2021 Q4 | 69 473.01 € | 18 976.22 € | 13 701 € | 3 |
| 2021 Q3 | 70 533.48 € | 27 844.7 € | 14 832.28 € | 4 |
| 2021 Q2 | 26 604.87 € | 14 498.99 € | 13 820.64 € | 4 |
| 2021 Q1 | 120 071.15 € | 33 788.7 € | 19 680.94 € | 5 |
| 2020 Q4 | 110 666.83 € | 23 482.7 € | 15 235.06 € | 5 |
| 2020 Q3 | 97 599.32 € | 20 999.88 € | 11 560.48 € | 4 |
| 2020 Q2 | 157 745.97 € | 27 500.87 € | 12 280.09 € | 4 |
| 2020 Q1 | 183 065.16 € | 50 052.22 € | 22 233.46 € | 4 |
