Name
OSAÜHING ROCKSTICK PRODUCTION
Registry code
12597836
VAT number
EE101691538
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.01.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
59121 - Motion picture, video and television programme post-production activities
356 161 €
91 443 €
26%
1 755 €
(estimate is approximate)
470 725 €
2
Submitted
No tax arrears
19%
19%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaido Kivistik 14.12.1972 (51) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Kristen Kivistik 04.01.1994 (30) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| 2019 04.06.2020 | 2020 08.05.2021 | 2021 20.06.2022 | 2022 30.05.2023 | 2023 11.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 227 887 € | 142 232 € | 408 159 € | 388 953 € | 356 161 € |
| Net profit (loss) for the period | 19 831 € | -7 495 € | 161 303 € | 101 640 € | 91 443 € |
| Profit Margin | 9% | -5% | 40% | 26% | 26% |
| Current Assets | 61 115 € | 55 811 € | 279 688 € | 316 475 € | 297 523 € |
| Fixed Assets | 94 988 € | 109 829 € | 92 428 € | 105 010 € | 194 584 € |
| Total Assets | 156 103 € | 165 640 € | 372 116 € | 421 485 € | 492 107 € |
| Current Liabilities | 6 796 € | 14 009 € | 66 965 € | 22 651 € | 19 508 € |
| Non Current Liabilities | 11 473 € | 21 292 € | 13 509 € | 5 552 € | 1 874 € |
| Total Liabilities | 18 269 € | 35 301 € | 80 474 € | 28 203 € | 21 382 € |
| Share Capital | - | - | - | - | - |
| Equity | 137 834 € | 130 339 € | 291 642 € | 393 282 € | 470 725 € |
| Employees | 2 | 3 | 3 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 82 387.68 € | 14 808.27 € | 6 037.06 € | 2 |
| 2023 Q4 | 145 414.15 € | 24 118.92 € | 5 900.37 € | 2 |
| 2023 Q3 | 74 299.03 € | 16 570.18 € | 5 753.76 € | 2 |
| 2023 Q2 | 93 439.4 € | 18 671.68 € | 5 707.51 € | 2 |
| 2023 Q1 | 104 130.61 € | 7 568.78 € | 4 758.22 € | 4 |
| 2022 Q4 | 121 704.77 € | 15 846.52 € | 4 335.93 € | 4 |
| 2022 Q3 | 95 016.81 € | 18 338.64 € | 4 449.36 € | 4 |
| 2022 Q2 | 153 570.89 € | 28 144.5 € | 4 638.93 € | 5 |
| 2022 Q1 | 72 647.25 € | 15 004.32 € | 5 818.33 € | 5 |
| 2021 Q4 | 178 937.32 € | 33 785.27 € | 5 145.04 € | 5 |
| 2021 Q3 | 137 309.7 € | 25 206.56 € | 4 292.94 € | 5 |
| 2021 Q2 | 30 692.39 € | 5 155.45 € | 2 976.65 € | 5 |
| 2021 Q1 | 50 007.51 € | 11 227.41 € | 4 683.37 € | 5 |
| 2020 Q4 | 65 570.46 € | 14 960.46 € | 5 499.52 € | 5 |
| 2020 Q3 | 45 481.93 € | 9 054 € | 2 819.72 € | 5 |
| 2020 Q2 | 3 783.9 € | - | 2 399.09 € | 3 |
| 2020 Q1 | 15 986.56 € | 3 607.47 € | 2 841.9 € | 4 |
