Filmitalgufilm OÜ

Registered
12127604Private limited company (OÜ)Founded 2011

Key figures

64 464 €+11,7%
Revenue 2025
−6,8%
Average annual change 2019–2025
025 k50 k75 k100 k2019202020212022202320242025

Ratios

2025

Summary: Filmitalgufilm OÜ

What kind of company is it?

Filmitalgufilm OÜ (registry code 12127604) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Nõmjala küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is motion picture and video distribution activities (EMTAK 59131). The company is registered for VAT (VAT number EE101465078).

How is the company doing financially?

Revenue in financial year 2025 was 64 464 €, up 11,7% on the previous year (57 734 €). From 2019 to 2025, revenue declined by an average of 6,8% per year. Financial year 2025 ended with a loss of 1360 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 64 464 €. At the end of financial year 2025, total assets were 53 810 € and equity 43 206 € (80,3% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 6696 €, down 19,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1201 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 890 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 01.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 20266696 €11201 €
Q2 202625 270 €11096 €
Q1 202616 058 €11106 €
Q4 20256671 €11126 €
Q3 20258362 €11126 €
Q2 202532 835 €11126 €
Q1 202514 094 €11085 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2021–2025
20212022202320242025
Sales revenue47 86672 77598 88957 73464 464
Net profit10 8564971−1470−2820−1360
Retained earnings30 26541 12146 09244 63641 816
Total assets47 96452 59652 73050 17653 810
Total liabilities409337545358561010 604
Total equity43 87148 84247 37244 56643 206
Employees00111
Average gross salary (monthly)——698871886
Calculated dividend00000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligations1 note6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023, 2024, 2025
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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100%Filmitalgufilm OÜ3Mikk Rand
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State aid and grants

7 records

State aid and de minimis aid in total 38 838 € (2011–2026). Largest grantors: Sihtasutus Eesti Filmi Instituut (29 800 €), Elering AS (8600 €), Tarbijakaitse ja Tehnilise Järelevalve Amet (300 €), Riigi Tugiteenuste Keskus (74 €).

Show all aid records (7)
202664 €
202474 €
20218600 €
2020300 €
201129 800 €
GrantorPurposeAmountDate
MTÜ Maakondlikud ArenduskeskusedMuu64 €05.10.2026
Riigi Tugiteenuste KeskusMuu33 €04.06.2024
Riigi Tugiteenuste KeskusMuu41 €22.05.2024
Elering ASTegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43)8600 €31.01.2021
Tarbijakaitse ja Tehnilise Järelevalve AmetMuu300 €21.12.2020
Sihtasutus Eesti Filmi InstituutStsenaariumi-, arendus-, tootmis-, levi-, promotsiooni- ja menutoetused2800 €08.11.2011
Sihtasutus Eesti Filmi InstituutStsenaariumi-, arendus-, tootmis-, levi-, promotsiooni- ja menutoetused27 000 €23.08.2011

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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