Kafka Films OÜ
RegisteredKey figures
Ratios
2025Summary: Kafka Films OÜ
What kind of company is it?
Kafka Films OÜ (registry code 12194297) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 14 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is motion picture and video production (EMTAK 59111). The company is registered for VAT (VAT number EE102123487).
How is the company doing financially?
Revenue in financial year 2025 was 84 182 €, up 338% on the previous year (19 205 €). From 2019 to 2025, revenue grew by an average of 26,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 75 € (0,1% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 84 182 €. At the end of financial year 2025, total assets were 109 737 € and equity 2828 € (2,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 43 903 €, down 29,5% on the same quarter a year earlier. The company had 1 employees in that quarter.
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 20.05.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 43 903 € | 1 | 0 € |
| Q2 2026 | 36 177 € | — | 309 € |
| Q1 2026 | 6218 € | 1 | 0 € |
| Q4 2025 | 5062 € | — | 0 € |
| Q3 2025 | 62 237 € | — | 0 € |
| Q2 2025 | 12 050 € | — | 0 € |
| Q1 2025 | 9581 € | — | 0 € |
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
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 44 117 | 73 395 | 24 718 | 19 205 | 84 182 |
| Net profit | −2899 | −2154 | 1253 | −1065 | 75 |
| Retained earnings | 7618 | 4719 | 2565 | 3818 | 2753 |
| Total assets | 10 084 | 3899 | 6381 | 5271 | 109 737 |
| Total liabilities | 5365 | 1334 | 2563 | 2518 | 106 909 |
| Total equity | 4719 | 2565 | 3818 | 2753 | 2828 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 518 | 1807 | — | — | — |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
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
Data from public registers, not a credit rating.
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State aid and grants
6 recordsState aid and de minimis aid in total 88 000 € (2019–2021). Largest grantors: Sihtasutus Eesti Filmi Instituut (51 500 €), Eesti Kultuurkapital (36 500 €).
Show all aid records (6)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Kultuurkapital | Abikavad audiovisuaalsete teoste puhul (artikkel 54) | 4000 € | 19.03.2021 |
| Sihtasutus Eesti Filmi Instituut | Abikavad audiovisuaalsete teoste puhul (artikkel 54) | 9000 € | 03.09.2020 |
| Eesti Kultuurkapital | Abikavad audiovisuaalsete teoste puhul (artikkel 54) | 12 500 € | 12.03.2020 |
| Sihtasutus Eesti Filmi Instituut | Abikavad audiovisuaalsete teoste puhul (artikkel 54) | 12 500 € | 05.03.2020 |
| Eesti Kultuurkapital | Abikavad audiovisuaalsete teoste puhul (artikkel 54) | 20 000 € | 14.03.2019 |
| Sihtasutus Eesti Filmi Instituut | Abikavad audiovisuaalsete teoste puhul (artikkel 54) | 30 000 € | 04.03.2019 |
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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