OÜ Masterplaan
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OÜ Masterplaan
What kind of company is it?
OÜ Masterplaan (registry code 12200804) 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: Tartu linn, Tartu 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 EE101738637).
How is the company doing financially?
Revenue in financial year 2025 was 93 622 €, down 2,3% on the previous year (95 814 €). From 2019 to 2025, revenue grew by an average of 14,3% per year. Net profit for financial year 2025 was 48 450 € (51,8% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 93 622 €. At the end of financial year 2025, total assets were 355 018 € and equity 328 309 € (92,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 16 408 €, down 11,3% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1670 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1160 € 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 26.06.2026. 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 | 16 408 € | 1 | 1670 € |
| Q2 2026 | 20 852 € | 1 | 1670 € |
| Q1 2026 | 17 417 € | 1 | 1670 € |
| Q4 2025 | 22 218 € | 1 | 1456 € |
| Q3 2025 | 18 494 € | 1 | 1028 € |
| Q2 2025 | 31 328 € | 1 | 538 € |
| Q1 2025 | 26 472 € | 1 | 514 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 78 794 | 125 527 | 83 074 | 95 814 | 93 622 |
| Net profit | 32 566 | 61 198 | 44 937 | 69 199 | 48 450 |
| Retained earnings | 69 459 | 102 025 | 163 223 | 208 160 | 277 359 |
| Total assets | 135 871 | 194 502 | 247 118 | 332 773 | 355 018 |
| Total liabilities | 31 346 | 28 779 | 36 458 | 52 914 | 26 709 |
| Total equity | 104 525 | 165 723 | 210 660 | 279 859 | 328 309 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 465 | 508 | 519 | 389 | 650 |
| 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
9 recordsState aid and de minimis aid in total 73 690 € (2018–2024). Largest grantors: Eesti Kultuurkapital (35 615 €), Sihtasutus Eesti Filmi Instituut (35 615 €), Sihtasutus Tartu Loomemajanduskeskus (2460 €).
Show all aid records (9)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Sihtasutus Tartu Loomemajanduskeskus | Stsenaariumi-, arendus-, tootmis-, levi-, promotsiooni- ja menutoetused | 2460 € | 11.04.2024 |
| Eesti Kultuurkapital | Abikavad audiovisuaalsete teoste puhul (artikkel 54) | 10 000 € | 18.03.2024 |
| Sihtasutus Eesti Filmi Instituut | Abikavad audiovisuaalsete teoste puhul (artikkel 54) | 10 000 € | 05.03.2024 |
| Sihtasutus Eesti Filmi Instituut | Abikavad audiovisuaalsete teoste puhul (artikkel 54) | 8000 € | 20.02.2023 |
| Eesti Kultuurkapital | Abikavad audiovisuaalsete teoste puhul (artikkel 54) | 8000 € | 16.12.2022 |
| Eesti Kultuurkapital | Abikavad audiovisuaalsete teoste puhul (artikkel 54) | 5115 € | 10.09.2019 |
| Sihtasutus Eesti Filmi Instituut | Abikavad audiovisuaalsete teoste puhul (artikkel 54) | 5115 € | 25.04.2019 |
| Eesti Kultuurkapital | Stsenaariumi-, arendus-, tootmis-, levi-, promotsiooni- ja menutoetused | 12 500 € | 14.06.2018 |
| Sihtasutus Eesti Filmi Instituut | Stsenaariumi-, arendus-, tootmis-, levi-, promotsiooni- ja menutoetused | 12 500 € | 27.02.2018 |
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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