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RegisteredNon-profit association (MTÜ)Registry code 80562841

Key factsNõmme linnaosa, Motion picture and video production
Registry code
80562841
VAT number
Not VAT registered
Registered
12 Mar 2019
Address
Harju maakond, Tallinn, Nõmme linnaosa, Lemmiku tn 34Harju maakondTallinnNõmme linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Main activity
Motion picture and video productionEMTAK 59111
Financial year ends
31.12
Contacts
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€100,499
−44%
€180,488
+95%
€92,759
−48%
€179,619
+283%
€46,931
+158%
€18,160—
Operating profit€10,945−€10,407−€56,958€42,799€36,013€0—
Net profit€11,027
+207%
−€10,284
+82%
−€56,855
−233%
€42,802
+19%
€36,013€0—
Profit margin11%−5.7%−61%24%77%0%—
Labour costs€46,957€105,657€93,875€89,151€7,162€10,404—
Balance sheet
Total assets€39,530
+17%
€33,702
−9.3%
€37,164
−60%
€92,954
+104%
€45,522€0—
Current assets€18,558€29,109€32,645€86,141€37,965€0—
Cash€17,958€28,055€32,645€86,141€37,965€0—
Current liabilities€16,827€22,026€15,204€14,139€9,509——
Non-current liabilities———————
Equity€22,703
+94%
€11,676
−47%
€21,960
−72%
€78,815
+119%
€36,013€0—
Ratios and staff
Current ratio1.101.322.156.093.99——
Employees (FTE)233332—
Revenue per employee€50,250€60,163€30,920€59,873€15,644€9,080—

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2—€5,545€5,7013€1,344
2026 Q1—€5,902€6,0843€1,416
2025 Q4—€6,284€6,4783€1,415
2025 Q3—€6,940€7,2532€2,071
2025 Q2—€541€5412€241
2025 Q1—€7,104€7,5742€2,154
2024 Q4—€8,638€9,2114€1,506
2024 Q3—€8,711€9,2774€1,514
2024 Q2—€8,638€9,2114€1,506
2024 Q1—€8,732€9,3054€1,517
2023 Q4—€8,307€8,8574€1,465
2023 Q3—€8,373€8,9274€1,473
2023 Q2—€8,071€8,6104€1,436
2023 Q1—€8,191€8,7294€1,450
2022 Q4—€7,876€8,3934€1,411
2022 Q3—€7,644€8,1574€1,383
2022 Q2—€7,204€7,6414€1,323
2022 Q1—€4,941€5,2094€997

Tax debt

This company is not on the tax board's list of debtors as of 07 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.