Osaühing Estalmos

Active Registry code 10405270 OÜ Tallinn Registered 9 Mar 1998
Compare

Osaühing Estalmos is a OÜ based in Tallinn, registry code 10405270, status: active. Main activity: Motion picture, video and television programme distribution. Its annual report for 2020 shows revenue of €110 978 and 1 employees.

Turnover
—
State taxes
0 €
Labour taxes
0 €
Employees
—

Q1 2022 · data from the Tax and Customs Board (EMTA)

Position in the industry Motion picture, video and television programme production, sound recording and music publishing activities · EMTAK 59

  • Revenue · 2020 110 978 €
    industry median 12 315 € · companies in the industry: 1 238
  • Net profit margin · 2020 -24.2 %
    industry median 12.7 % · companies in the industry: 997

Taxes and turnover

Q1 2022 – Q1 2022
State taxes, € Q1 2022: 0 €
0.00.00.00.00.00.0Q1 2022 Company: 0 €Q1·220.00.00.00.00.00.0Q1 2022 Company: 0 €Q1·22
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2022 — — — —

Financials by year

2011 – 2020
Revenue, € thousand 2020: 110 978 € · −48.9% vs 2019 · industry median 12 315 € · above 91% of the industry
0501001502002502011 Company: — Industry median: —20112012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 217 174 € Industry median: 12 742 €20192020 Company: 110 978 € Industry median: 12 315 €20200501001502002502013 Company: — Industry median: —2014 Company: — Industry median: —20142015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 217 174 € Industry median: 12 742 €2020 Company: 110 978 € Industry median: 12 315 €2020
  • 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.

Net profit, € 2020: -26 843 € · −177.2% vs 2019 · industry median 666 € · above 2% of the industry
-40 000-20 000020 00040 0002011 Company: — Industry median: —20112012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 34 774 € Industry median: 1 055 €20192020 Company: -26 843 € Industry median: 666 €2020-40 000-20 000020 00040 0002013 Company: — Industry median: —2014 Company: — Industry median: —20142015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 34 774 € Industry median: 1 055 €2020 Company: -26 843 € Industry median: 666 €2020
  • 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.

Net profit margin, % 2020: -24.2 % · −40.2 pp vs the year before · industry median 12.7 % · above 10% of the industry
-30-20-10010202011 Company: — Industry median: —20112012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16.0 % Industry median: 12.1 %20192020 Company: -24.2 % Industry median: 12.7 %2020-30-20-10010202013 Company: — Industry median: —2014 Company: — Industry median: —20142015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 16.0 % Industry median: 12.1 %2020 Company: -24.2 % Industry median: 12.7 %2020
  • 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.

Assets, € thousand 2020: 132 908 € · −12.3% vs 2019
0501001502002011 Company: —20112012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 151 600 €20192020 Company: 132 908 €20200501001502002013 Company: —2014 Company: —20142015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: 151 600 €2020 Company: 132 908 €2020
Equity, € thousand 2020: 110 981 € · −19.5% vs 2019
0501001502011 Company: —20112012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 137 824 €20192020 Company: 110 981 €20200501001502013 Company: —2014 Company: —20142015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: 137 824 €2020 Company: 110 981 €2020
Employees 2020: 1 · +0.0% vs 2019 · industry median 1 · above 5% of the industry
0.00.51.01.52.02011 Company: 2 Industry median: —20112012 Company: 2 Industry median: —20122013 Company: 1 Industry median: —20132014 Company: 1 Industry median: —20142015 Company: 1 Industry median: —20152016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120200.00.20.40.60.81.02013 Company: 1 Industry median: —2014 Company: 1 Industry median: —20142015 Company: 1 Industry median: —2016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —2018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 12020 Company: 1 Industry median: 12020
  • 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.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2020 110 978 -26 843 12 268 132 908 110 981 1
2019 217 174 34 774 9 866 151 600 137 824 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 0
2003 — — — — — 1
2002 — — — — — 1
1998 — — — — — 5
1997 — — — — — 5

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2020

Net profit margin
-24.2 %
Net profit / revenue
Return on equity (ROE)
-24.2 %
Net profit / equity
Return on assets (ROA)
-20.2 %
Net profit / assets
Equity ratio
83.5 %
Equity / assets
Debt ratio
16.5 %
Liabilities / assets
Current ratio
5.86
Current assets / current liabilities
Revenue per employee
110 978 €
Revenue / average full-time employees
Labour cost per employee per month
1 022 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2020 1 Jan 2020 – 31 Dec 2020 7 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Jul 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

  • kirill Jartsev
    Member of a senior management body (management or supervisory board) · since 18 Dec 2018

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 59131Motion picture, video and television programme distribution Main
  • 46191Agents involved in the sale of a variety of goods
  • 70221Business and other management consultancy activities

Rulings 26

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10027258 / M13
24 Sep 2026
 Fine for not filing the report 28 Oct 2026 In force
29 Oct 2026
 PDF
Ä 10027258 / M12
24 Jul 2026
 Warning of a fine: annual report not filed 7 Sep 2026 In force
8 Aug 2026
 PDF
Ä 10027258 / M11
19 Sep 2025
 Fine for not filing the report 14 Oct 2025 In force
16 Oct 2025
 PDF
Ä 10027258 / M10
17 Jul 2025
 Warning of a fine: annual report not filed 1 Sep 2025 In force
2 Aug 2025
 PDF
Ä 10027258 / M9
7 Aug 2024
 Repeated fine for not filing the report 8 Sep 2024 In force
9 Sep 2024
 PDF
Ä 10027258 / M8
9 Nov 2023
 Fine for not filing the report 27 Apr 2024 In force
28 Apr 2024
 PDF
Ä 10027258 / 14
10 Oct 2023
 Entry refused: deficiencies not eliminated In force
8 Nov 2023
 PDF
Ä 10027258 / 13
3 Oct 2023
 Amendment entry In force
3 Oct 2023
 PDF
Ä 10027258 / M7
1 Sep 2023
 Ruling to eliminate deficiencies 28 Sep 2023 In force
29 Sep 2023
 PDF
Ä 10027258 / 12
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10027258 / M6
24 Aug 2023
 Warning of a fine: annual report not filed 23 Sep 2023 In force
24 Aug 2023
 PDF
Ä 10027258 / 11
16 Nov 2018
 Amendment entry In force
16 Nov 2018
 PDF
Ä 10027258 / M5
3 Jul 2018
 Public service of a ruling in Ametlikud Teadaanded In force
3 Jul 2018
 PDF
Ä 10027258 / 10
18 Jun 2018
 Entry refused: deficiencies not eliminated In force
20 Jul 2018
 PDF
Ä 10027258 / 9
6 Jun 2018
 Amendment entry In force
6 Jun 2018
 PDF
Ä 10027258 / M4
14 May 2018
 Ruling to eliminate deficiencies 13 Jun 2018 In force
14 May 2018
 PDF
Ä 10027258 / M3
10 Apr 2018
 Ruling to eliminate deficiencies 10 May 2018 In force
10 Apr 2018
 PDF
Ä 10027258 / 8
16 Jan 2018
 Amendment entry In force
16 Jan 2018
 PDF
Ä 10027258 / 7
26 Sep 2012
 Amendment entry In force
26 Sep 2012
 PDF
Ä 10027258 / M2
6 Aug 2012
 Ruling to eliminate deficiencies 31 Aug 2012 In force
6 Aug 2012
 PDF
Ä 10027258 / 6
4 Apr 2012
 Amendment entry In force
4 Apr 2012
 PDF
Ä 10027258 / 5
4 Apr 2012
 Entry refused: deficiencies not eliminated 26 May 2012 In force
11 May 2012
 PDF
Ä 10027258 / M1
31 Jan 2012
 Ruling to eliminate deficiencies 27 Mar 2012 In force
31 Jan 2012
 PDF
Ä 10027258 / 4
2 Feb 2011
 Entry made by the register on its own initiative In force
2 Feb 2011
 PDF
Ä 27258 / 3
3 Dec 2008
 Deletion of activities from the registry card In force
16 Dec 2008
 PDF
Ä 27258 / 2
22 Aug 2008
 Amendment entry In force
22 Aug 2008
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data