Osaühing 1 agentuur is a OÜ based in Tallinn, registry code 10652258, status: active. Main activity: Motion picture, video and television programme production activities. According to EMTA, turnover for Q3 2026 was €39 490 with 1 employees.
Turnover
39 490 €
↑ 247.7%vs Q2 2026
State taxes
13 013 €
↑ 395.0%vs Q2 2026
Labour taxes
4 743 €
Employees
1
±0vs Q2 2026
Q3 2026 · 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
Turnover · Q3 202639 490 €
above 83% of companies
industry median 10 474 € · companies in the industry: 854
Labour taxes per employee4 743 €
above 95% of companies
industry median 1 276 € · companies in the industry: 589
Revenue · 202550 175 €
above 80% of companies
industry median 13 443 € · companies in the industry: 1 826
Net profit margin · 2025-42.1 %
above 10% of companies
industry median 8.1 % · companies in the industry: 1 452
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 39 490 € · +247.7% vs Q2 2026 · industry median 10 474 € · above 83% of the industry
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.
Labour taxes per employee, € Q3 2026: 4 743 € · industry median 1 276 € · above 95% of the industry
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.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 13 013 € · +395.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
39 490
13 013
4 743
1
Q2 2026
11 358
2 629
—
1
Q1 2026
2 515
1 796
2 052
—
Q4 2025
—
3 928
3 127
1
Q3 2025
10 422
2 730
3 152
2
Q2 2025
8 202
2 838
3 152
2
Q1 2025
13 278
7 486
3 017
2
Q4 2024
8 937
3 755
2 826
2
Q3 2024
30 023
6 686
2 826
2
Q2 2024
8 483
4 030
2 826
2
Q1 2024
14 579
5 251
2 826
2
Q4 2023
23 977
4 794
2 826
2
Q3 2023
41 069
8 972
2 826
2
Q2 2023
35 507
2 839
2 826
2
Q1 2023
6 002
2 625
2 826
2
Q4 2022
45 508
3 823
2 826
2
Q3 2022
13 195
3 371
2 826
2
Q2 2022
15 379
2 609
2 826
2
Q1 2022
705
2 354
2 532
2
Labour taxes per employee per month
1 581 €
Turnover per employee in the quarter
39 490 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 50 175 € · −11.3% vs 2024 · industry median 13 443 € · above 80% of the industry
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, € 2025: -21 140 € · +50.3% vs 2024 · industry median 206 € · above 2% of the industry
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, % 2025: -42.1 % · +33.1 pp vs the year before · industry median 8.1 % · above 10% of the industry
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 2025: 92 471 € · −24.6% vs 2024Equity, € thousand 2025: 86 020 € · −19.7% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
2025
50 175
-21 140
46 143
92 471
86 020
1
2024
56 575
-42 567
49 198
122 565
107 160
1
2023
115 848
7 977
39 198
154 849
149 983
1
2022
74 995
3 440
26 707
141 464
139 194
1
2021
76 635
13 452
25 677
137 975
132 942
1
2020
119 873
37 989
17 845
127 729
119 490
1
2019
70 360
14 908
12 062
98 457
81 501
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
1
2007
—
—
—
—
—
1
2006
—
—
—
—
—
1
2005
—
—
—
—
—
1
2004
—
—
—
—
—
0
2003
—
—
—
—
—
0
2002
—
—
—
—
—
0
2001
—
—
—
—
—
1
2000
—
—
—
—
—
1
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
-42.1 %
Net profit / revenue
Return on equity (ROE)
-24.6 %
Net profit / equity
Return on assets (ROA)
-22.9 %
Net profit / assets
Equity ratio
93.0 %
Equity / assets
Debt ratio
7.0 %
Liabilities / assets
Current ratio
3.29
Current assets / current liabilities
Revenue per employee
50 175 €
Revenue / average full-time employees
Labour cost per employee per month
3 845 €
Labour costs / employees / 12 months (incl. employer taxes)
