Ajafilmid OÜRegistered
Key figures
Ratios
2024/25Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 12 619 € | 1 | 105 € |
| Q2 2026 | 7917 € | 1 | 56 € |
| Q1 2026 | 10 201 € | 1 | 56 € |
| Q4 2025 | 16 226 € | — | 112 € |
| Q3 2025 | 7298 € | — | 56 € |
| Q2 2025 | 14 438 € | 1 | 1047 € |
| Q1 2025 | 11 242 € | 1 | 2149 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 4538 | 7145 | 17 834 | 8141 | 10 351 | 26 866 |
| Total non-current assets | — | — | 6531 | 5156 | 3781 | 2817 |
| Total assets | 4538 | 7145 | 24 365 | 13 297 | 14 132 | 29 683 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 33 | 2344 | 9612 | 3807 | 4598 | 18 605 |
| Non-current liabilities | — | — | — | — | — | 0 |
| Total liabilities | 33 | 2344 | 9612 | 3807 | 4598 | 18 605 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1814 | 2005 | 2301 | 12 254 | 6972 | 6931 |
| Profit for the year | 191 | 296 | 9952 | −5263 | 62 | 1647 |
| Total equity | 4505 | 4801 | 14 753 | 9490 | 9534 | 11 078 |
| Income statement | ||||||
| Sales revenue | 8572 | 28 735 | 48 698 | 20 120 | 29 409 | 61 789 |
| Operating profit | 191 | 296 | 10 032 | −4993 | 108 | 1647 |
| EBITDA | — | — | 10 376 | −3618 | 1483 | 3334 |
| Profit before income tax | 191 | 296 | 9952 | −5263 | 62 | 1647 |
| Profit for the reporting year | 191 | 296 | 9952 | −5263 | 62 | 1647 |
| Labour costs | 0 | 21 803 | 16 604 | 5814 | 15 762 | 18 591 |
| Depreciation of non-current assets | — | — | 344 | 1375 | 1375 | 1687 |
| Other indicators | ||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 1 |
| 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 issue4 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 25 000 € from 1 contracting authorities (22.07.2026–22.07.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Jäätmekorralduse lühivideod elanike teadlikkuse tõstmiseks | Mittetulundusühing Eesti Jäätmehoolduskeskus | 25 000 € | 22.07.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Ajafilmid OÜ
Overview
Ajafilmid OÜ (registry code 14500456) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Kogula küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is motion picture, video and television programme production (EMTAK 5911). The company is registered for VAT (VAT number EE102793833).
Financial results
Revenue in financial year 2024/25 was 61 789 €, up 110% on the previous year (29 409 €). From 2019/20 to 2024/25, revenue grew by an average of 48,4% per year. This is the company's highest revenue among the published years (2019/20–2024/25). Net profit for financial year 2024/25 was 1647 € (2,7% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2024/25 the company had 1 employees. Revenue per employee was 61 789 €. At the end of financial year 2024/25, total assets were 29 683 € and equity 11 078 € (37,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 1160 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 12 619 €, up 72,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 105 €.
Management and owners
The management board has 2 members. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
Data sources and freshness
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 2024/25) was filed on 28.11.2025. 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.