Name
A-ONE FILMS ESTONIA OÜ
Registry code
12805915
VAT number
EE101796381
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.02.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
59131 - Motion picture, video and television programme distribution activities
50 512 €
-13 295 €
-26%
851 €
(estimate is approximate)
28 370 €
2
Submitted
No tax arrears
-47%
-21%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Giedre Krikšciunaite 02.11.1966 (58) | 52% - 1 300.00 EUR | Board member | - | |
| Liina Tamm 06.09.1982 (42) | - | Person competent to receive procedural documents | - |
| 2019 10.05.2021 | 2020 08.08.2022 | 2021 09.06.2023 | 2022 05.12.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 86 237 € | 63 822 € | 47 074 € | 108 609 € | 50 512 € |
| Net profit (loss) for the period | 12 143 € | -2 447 € | -1 142 € | 40 194 € | -13 295 € |
| Profit Margin | 14% | -4% | -2% | 37% | -26% |
| Current Assets | 12 388 € | 12 602 € | 7 872 € | 48 399 € | 34 472 € |
| Fixed Assets | 186 965 € | 30 609 € | 30 030 € | 30 030 € | 30 030 € |
| Total Assets | 199 353 € | 43 211 € | 37 902 € | 78 429 € | 64 502 € |
| Current Liabilities | 13 374 € | 20 109 € | 15 942 € | 16 275 € | 15 642 € |
| Non Current Liabilities | 181 167 € | 20 490 € | 18 490 € | 20 490 € | 20 490 € |
| Total Liabilities | 194 541 € | 40 599 € | 34 432 € | 36 765 € | 36 132 € |
| Share Capital | - | - | - | - | - |
| Equity | 4 812 € | 2 612 € | 3 470 € | 41 664 € | 28 370 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 18 388.79 € | 4 318.73 € | 1 833 € | 1 |
| 2023 Q4 | 30 457.25 € | 3 701 € | 1 833 € | 1 |
| 2023 Q3 | 19 120.92 € | 2 654.11 € | 1 833 € | 1 |
| 2023 Q2 | 35 568.97 € | 5 388.6 € | 1 833 € | 1 |
| 2023 Q1 | 52 201.29 € | 1 733.05 € | 1 863.8 € | 1 |
| 2022 Q4 | 51 460.49 € | 4 786.75 € | 1 925.4 € | 1 |
| 2022 Q3 | 33 445.68 € | 2 388.39 € | 1 925.4 € | 1 |
| 2022 Q2 | 38 840.4 € | 3 492.44 € | 2 567.2 € | 1 |
| 2022 Q1 | 12 329.38 € | 3 011.79 € | 1 283.6 € | 1 |
| 2021 Q4 | 51 381.05 € | 3 086.78 € | 1 925.4 € | 1 |
| 2021 Q3 | 14 347.8 € | 2 294.39 € | 1 925.4 € | 1 |
| 2021 Q2 | 8 989.12 € | 2 643.63 € | 1 925.4 € | 1 |
| 2021 Q1 | 25 344.57 € | 3 808.53 € | 1 967.2 € | 2 |
| 2020 Q4 | 59 825.15 € | 2 358.31 € | 1 883.6 € | 2 |
| 2020 Q3 | 13 319.41 € | 2 187.06 € | 2 245.93 € | 2 |
| 2020 Q2 | 8 191.86 € | 2 352.3 € | 2 139.58 € | 2 |
| 2020 Q1 | 19 523.37 € | 2 566.78 € | 1 906.44 € | 2 |
