Osaühing Allfilm
Active Registry code 10002394
OÜ Tallinn Registered 16 Nov 1995
Osaühing Allfilm is a OÜ based in Tallinn, registry code 10002394, status: active. Main activity: Motion picture and video production. According to EMTA, turnover for Q3 2026 was €1 136 255 with 15 employees.
Turnover
1 136 255 €
↑ 154.9% vs Q2 2026
State taxes
823 €
↓ 59.7% vs Q2 2026
Labour taxes
25 841 €
↑ 34.5% vs Q2 2026
Employees
15
+5 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.1 mn €above 98% of companiesindustry median 10 474 € · companies in the industry: 854
- Labour taxes per employee 1 723 €above 64% of companiesindustry median 1 276 € · companies in the industry: 589
- Revenue · 2025 1.2 mn €above 98% of companiesindustry median 13 443 € · companies in the industry: 1 826
- Net profit margin · 2025 -9.5 %above 23% of companiesindustry median 8.1 % · companies in the industry: 1 452
Taxes and turnover
- Company
- Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 1 136 255 | 823 | 25 841 | 15 |
| Q2 2026 | 445 822 | 2 044 | 19 214 | 10 |
| Q1 2026 | 616 968 | — | 26 246 | 9 |
| Q4 2025 | 564 882 | 20 845 | 25 592 | 10 |
| Q3 2025 | 287 521 | 36 337 | 15 995 | 11 |
| Q2 2025 | 170 521 | 13 239 | 29 712 | 9 |
| Q1 2025 | 353 410 | 77 339 | 35 800 | 8 |
| Q4 2024 | 3 430 070 | — | 82 381 | 9 |
| Q3 2024 | 2 963 568 | — | 21 200 | 25 |
| Q2 2024 | 345 599 | 7 509 | 33 248 | 12 |
| Q1 2024 | 214 581 | 26 847 | 28 547 | 11 |
| Q4 2023 | 84 239 | 19 029 | 32 257 | 10 |
| Q3 2023 | 2 191 927 | — | 75 383 | 11 |
| Q2 2023 | 843 903 | 5 823 | 46 835 | 157 |
| Q1 2023 | 268 644 | 46 106 | 49 336 | 12 |
| Q4 2022 | 328 085 | 60 198 | 40 895 | 13 |
| Q3 2022 | 21 157 | 25 732 | 25 836 | 14 |
| Q2 2022 | 146 234 | — | 36 464 | 13 |
| Q1 2022 | 280 641 | — | 63 571 | 15 |
Labour taxes per employee per month
574 €
Turnover per employee in the quarter
75 750 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 1 201 764 | -114 542 | 215 701 | 1 984 750 | 1 483 715 | 7 |
| 2024 | 6 930 766 | 273 828 | 396 831 | 2 194 903 | 1 598 257 | 8 |
| 2023 | 3 483 705 | 175 266 | 413 578 | 2 143 814 | 1 501 487 | 9 |
| 2022 | 516 851 | 49 498 | 325 080 | 2 623 439 | 1 326 221 | 11 |
| 2021 | 4 744 783 | 633 753 | 462 130 | 2 935 800 | 1 562 960 | 10 |
| 2020 | 1 753 316 | -211 717 | 326 606 | 2 384 732 | 929 207 | 12 |
| 2019 | 16 556 164 | 700 681 | 2 367 539 | 2 086 082 | 1 140 924 | 15 |
| 2018 | — | — | — | — | — | 10 |
| 2017 | — | — | — | — | — | 10 |
| 2016 | — | — | — | — | — | 10 |
| 2015 | — | — | — | — | — | 8 |
| 2014 | — | — | — | — | — | 8 |
| 2013 | — | — | — | — | — | 15 |
| 2012 | — | — | — | — | — | 15 |
| 2011 | — | — | — | — | — | 25 |
| 2010 | — | — | — | — | — | 27 |
| 2009 | — | — | — | — | — | 33 |
| 2008 | — | — | — | — | — | 33 |
| 2007 | — | — | — | — | — | 20 |
| 2006 | — | — | — | — | — | 16 |
| 2005 | — | — | — | — | — | 11 |
| 2004 | — | — | — | — | — | 12 |
| 2003 | — | — | — | — | — | 30 |
| 2002 | — | — | — | — | — | 30 |
| 2001 | — | — | — | — | — | 30 |
| 2000 | — | — | — | — | — | 24 |
| 1999 | — | — | — | — | — | 7 |
| 1998 | — | — | — | — | — | 7 |
| 1997 | — | — | — | — | — | 6 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-9.2 %
Net profit / revenue
Return on equity (ROE)
-7.7 %
Net profit / equity
Return on assets (ROA)
-5.8 %
Net profit / assets
Equity ratio
74.8 %
Equity / assets
Debt ratio
25.2 %
Liabilities / assets
Current ratio
3.49
Current assets / current liabilities
Revenue per employee
178 408 €
Revenue / average full-time employees
Labour cost per employee per month
2 568 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 29 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 24 Jul 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 28 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 25 Aug 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 9 Sep 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Aug 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 1 Nov 2020 | Company’s own · audited | e-Äriregister |
Board
- Pille RünkBoard member · since 14 Apr 2004
- Ivo FeltBoard member · since 19 Nov 2004
- Rein KotovBoard member · since 19 Nov 2004
- Nasdaq CSD SEKeeper of the share register · since 28 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: Pille RünkNatural person · 10 226 €
- Omanikukonto: IVO FELTNatural person · 10 225 €
- Omanikukonto: REIN KOTOVNatural person · 10 225 €
Owner in
- 65%
- 18.54%
Beneficial owners
- Ivo FeltDirect ownership · since 24 Sep 2018
- Pille RünkDirect ownership · since 24 Sep 2018
- Rein KotovDirect ownership · since 24 Sep 2018
Founders and other persons
- Artur TalvikFounder · 2 000 € · 16 Nov 1995
- Henrik LaanjärvFounder · 2 000 € · 16 Nov 1995
- Ivo FeltFounder · 2 000 € · 16 Nov 1995
- Leela PõdraFounder · 2 000 € · 16 Nov 1995
- Pille RünkFounder · 2 000 € · 16 Nov 1995
- Piret TibboFounder · 2 000 € · 16 Nov 1995
- Rein KotovFounder · 2 000 € · 16 Nov 1995
- 1st Audit OÜAudit firm · 15 Jun 2010
- Assertum Audit OÜAudit firm · 30 Oct 2020
Related companies
Activities (EMTAK)
- 59111Motion picture and video production Main
- 59121Motion picture, video and television programme post-production activities
- 59131Motion picture and video distribution activities
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10000129 / M16 6 Jul 2025 |
Warning of a fine: annual report not filed | 5 Aug 2025 | Deficiencies eliminated 25 Jul 2025 |
|
| Ä 10000129 / M15 22 Aug 2023 |
Warning of a fine: annual report not filed | 21 Sep 2023 | Deficiencies eliminated 26 Aug 2023 |
|
| Ä 10000129 / M14 9 Sep 2022 |
Warning of a fine: deficiencies in the annual report | 9 Oct 2022 | Deficiencies eliminated 12 Sep 2022 |
|
| Ä 10000129 / M13 14 Sep 2021 |
Procedural ruling | In force 14 Sep 2021 |
||
| Ä 10000129 / 24 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10000129 / 23 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10000129 / 22 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10000129 / 21 15 Sep 2016 |
Amendment entry | In force 15 Sep 2016 |
||
| Ä 10000129 / M12 12 Aug 2016 |
Warning of a fine: deficiencies in the annual report | 11 Sep 2016 | Deficiencies eliminated 17 Aug 2016 |
|
| Ä 10000129 / M11 12 Jul 2016 |
Ruling to eliminate deficiencies in the annual report | 11 Aug 2016 | Deficiencies eliminated 17 Aug 2016 |
|
| Ä 10000129 / 20 29 Apr 2013 |
Amendment entry | In force 29 Apr 2013 |
||
| Ä 10000129 / M10 24 Apr 2013 |
Ruling to eliminate deficiencies | 24 May 2013 | Deficiencies eliminated 29 Apr 2013 |
|
| Ä 10000129 / 19 15 Jun 2012 |
Amendment entry | In force 15 Jun 2012 |
||
| Ä 10000129 / 18 2 Apr 2012 |
Entry refused: deficiencies not eliminated | In force 3 Apr 2012 |
||
| Ä 10000129 / M9 1 Feb 2012 |
Ruling to eliminate deficiencies | 30 Mar 2012 | In force 1 Feb 2012 |
|
| Ä 10000129 / 17 11 Feb 2011 |
Amendment entry | In force 11 Feb 2011 |
||
| Ä 10000129 / M8 4 Feb 2011 |
Ruling to eliminate deficiencies | In force 4 Feb 2011 |
||
| Ä 129 / 16 6 Jan 2010 |
Amendment entry | In force 6 Jan 2010 |
||
| Ä 129 / 15 6 Jan 2010 |
Entry refused: deficiencies not eliminated | In force 6 Jan 2010 |
||
| Ä 129 / 14 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 129 / 13 9 May 2007 |
Second (constitutive) merger entry | In force 9 May 2007 |
||
| Ä 129 / 12 15 Feb 2007 |
Note on registration of shares in the Estonian central register of securities | In force 15 Feb 2007 |
||
| Ä 129 / 11 21 Dec 2005 |
Amendment entry | In force | ||
| Ä 129 / M7 13 Dec 2005 |
Ruling to eliminate deficiencies (to be served) | In force | ||
| Ä 129 / 10 27 Dec 2004 |
Amendment entry | In force | ||
| Ä 129 / 9 19 Nov 2004 |
Amendment entry | In force | ||
| Ä 129 / 8 14 Apr 2004 |
Amendment entry | In force | ||
| Ä 129 / M6 1 Apr 2004 |
Ruling to eliminate deficiencies (to be served) | In force | ||
| Ä 129 / M5 26 Feb 2004 |
Ruling to eliminate deficiencies (to be served) | In force | ||
| Ä 129 / 7 12 Feb 2003 |
Unpublished amendment entry | In force | ||
| Ä 129 / M4 3 Jan 2003 |
Ruling to eliminate deficiencies (to be served) | 3 Mar 2002 | In force | |
| Ä 129 / 6 17 Sep 2002 |
Unpublished amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data