Nafta Films osaühing

Active Registry code 11664186 OÜ Tallinn Registered 3 Jun 2009
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Nafta Films osaühing is a OÜ based in Tallinn, registry code 11664186, status: active. Main activity: Motion picture, video and television programme production activities. According to EMTA, turnover for Q3 2026 was €4 642 441 with 23 employees.

Turnover
4 642 441 €
↑ 50.8% vs Q2 2026
State taxes
0 €
Labour taxes
71 675 €
↓ 4.1% vs Q2 2026
Employees
23
+7 vs 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 2026 4.6 mn €
    industry median 10 474 € · companies in the industry: 854
  • Labour taxes per employee 3 116 €
    industry median 1 276 € · companies in the industry: 589
  • Revenue · 2025 6 mn €
    industry median 13 443 € · companies in the industry: 1 826
  • Net profit margin · 2025 4.5 %
    industry median 8.1 % · companies in the industry: 1 452

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 4 642 441 € · +50.8% vs Q2 2026 · industry median 10 474 € · above 98% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 1 512 011 € Industry median: 13 613 €Q4·23Q1 2024 Company: 806 687 € Industry median: 10 691 €Q2 2024 Company: 1 728 358 € Industry median: 11 606 €Q2·24Q3 2024 Company: 2 539 355 € Industry median: 11 487 €Q4 2024 Company: 1 274 524 € Industry median: 12 729 €Q4·24Q1 2025 Company: 2 900 590 € Industry median: 10 396 €Q2 2025 Company: 2 840 315 € Industry median: 11 755 €Q2·25Q3 2025 Company: 3 133 856 € Industry median: 10 190 €Q4 2025 Company: 1 542 615 € Industry median: 10 895 €Q4·25Q1 2026 Company: 1 278 058 € Industry median: 11 163 €Q2 2026 Company: 3 079 067 € Industry median: 11 245 €Q2·26Q3 2026 Company: 4 642 441 € Industry median: 10 474 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 1 274 524 € Industry median: 12 729 €Q1 2025 Company: 2 900 590 € Industry median: 10 396 €Q1·25Q2 2025 Company: 2 840 315 € Industry median: 11 755 €Q3 2025 Company: 3 133 856 € Industry median: 10 190 €Q3·25Q4 2025 Company: 1 542 615 € Industry median: 10 895 €Q1 2026 Company: 1 278 058 € Industry median: 11 163 €Q1·26Q2 2026 Company: 3 079 067 € Industry median: 11 245 €Q3 2026 Company: 4 642 441 € Industry median: 10 474 €Q3·26
  • 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: 3 116 € · −33.3% vs Q2 2026 · industry median 1 276 € · above 88% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 194 € Industry median: 1 237 €Q4·23Q1 2024 Company: 3 217 € Industry median: 1 162 €Q2 2024 Company: 3 121 € Industry median: 1 181 €Q2·24Q3 2024 Company: 4 210 € Industry median: 1 172 €Q4 2024 Company: 3 659 € Industry median: 1 232 €Q4·24Q1 2025 Company: 4 457 € Industry median: 1 275 €Q2 2025 Company: 4 454 € Industry median: 1 317 €Q2·25Q3 2025 Company: 3 910 € Industry median: 1 297 €Q4 2025 Company: 4 753 € Industry median: 1 296 €Q4·25Q1 2026 Company: 3 223 € Industry median: 1 350 €Q2 2026 Company: 4 672 € Industry median: 1 296 €Q2·26Q3 2026 Company: 3 116 € Industry median: 1 276 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 659 € Industry median: 1 232 €Q1 2025 Company: 4 457 € Industry median: 1 275 €Q1·25Q2 2025 Company: 4 454 € Industry median: 1 317 €Q3 2025 Company: 3 910 € Industry median: 1 297 €Q3·25Q4 2025 Company: 4 753 € Industry median: 1 296 €Q1 2026 Company: 3 223 € Industry median: 1 350 €Q1·26Q2 2026 Company: 4 672 € Industry median: 1 296 €Q3 2026 Company: 3 116 € Industry median: 1 276 €Q3·26
  • 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.

Employees Q3 2026: 23 · +43.8% vs Q2 2026
0510152025Q4 2023 Company: 17Q4·23Q1 2024 Company: 19Q2 2024 Company: 19Q2·24Q3 2024 Company: 17Q4 2024 Company: 16Q4·24Q1 2025 Company: 20Q2 2025 Company: 17Q2·25Q3 2025 Company: 16Q4 2025 Company: 15Q4·25Q1 2026 Company: 15Q2 2026 Company: 16Q2·26Q3 2026 Company: 23Q3·260510152025Q4 2024 Company: 16Q1 2025 Company: 20Q1·25Q2 2025 Company: 17Q3 2025 Company: 16Q3·25Q4 2025 Company: 15Q1 2026 Company: 15Q1·26Q2 2026 Company: 16Q3 2026 Company: 23Q3·26
State taxes, € thousand Q3 2026: 0 €
050100150200Q4 2023 Company: 50 681 €Q4·23Q1 2024 Company: 23 551 €Q2 2024 Company: 56 590 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 54 480 €Q4·24Q1 2025 Company: 199 820 €Q2 2025 Company: 72 847 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 128 656 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 0 €Q3·26050100150200Q4 2024 Company: 54 480 €Q1 2025 Company: 199 820 €Q1·25Q2 2025 Company: 72 847 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 128 656 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 642 441 — 71 675 23
Q2 2026 3 079 067 — 74 758 16
Q1 2026 1 278 058 128 656 48 339 15
Q4 2025 1 542 615 — 71 290 15
Q3 2025 3 133 856 — 62 562 16
Q2 2025 2 840 315 72 847 75 721 17
Q1 2025 2 900 590 199 820 89 143 20
Q4 2024 1 274 524 54 480 58 537 16
Q3 2024 2 539 355 — 71 564 17
Q2 2024 1 728 358 56 590 59 302 19
Q1 2024 806 687 23 551 61 130 19
Q4 2023 1 512 011 50 681 54 299 17
Q3 2023 3 213 929 — 56 036 14
Q2 2023 1 034 097 59 191 62 446 15
Q1 2023 872 492 61 239 66 005 19
Q4 2022 2 086 395 — 61 552 20
Q3 2022 2 437 175 — 75 598 21
Q2 2022 2 331 064 76 854 82 325 21
Q1 2022 1 971 790 49 723 51 741 21
Labour taxes per employee per month
1 039 €
Turnover per employee in the quarter
201 845 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 5 990 515 € · +9.2% vs 2024 · industry median 13 443 € · above 98% of the industry
02 0004 0006 0008 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 310 701 € Industry median: 12 742 €20192020 Company: 3 318 037 € Industry median: 12 315 €20202021 Company: 3 822 191 € Industry median: 13 868 €20212022 Company: 7 963 003 € Industry median: 13 988 €20222023 Company: 5 113 392 € Industry median: 14 615 €20232024 Company: 5 487 783 € Industry median: 14 683 €20242025 Company: 5 990 515 € Industry median: 13 443 €202502 0004 0006 0008 0002018 Company: — Industry median: —2019 Company: 5 310 701 € Industry median: 12 742 €20192020 Company: 3 318 037 € Industry median: 12 315 €2021 Company: 3 822 191 € Industry median: 13 868 €20212022 Company: 7 963 003 € Industry median: 13 988 €2023 Company: 5 113 392 € Industry median: 14 615 €20232024 Company: 5 487 783 € Industry median: 14 683 €2025 Company: 5 990 515 € Industry median: 13 443 €2025
  • 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, € thousand 2025: 267 219 € · −33.3% vs 2024 · industry median 206 € · above 98% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 630 693 € Industry median: 1 055 €20192020 Company: 262 680 € Industry median: 666 €20202021 Company: 318 639 € Industry median: 1 425 €20212022 Company: 253 899 € Industry median: 637 €20222023 Company: 85 142 € Industry median: 849 €20232024 Company: 400 858 € Industry median: 660 €20242025 Company: 267 219 € Industry median: 206 €202502004006008002018 Company: — Industry median: —2019 Company: 630 693 € Industry median: 1 055 €20192020 Company: 262 680 € Industry median: 666 €2021 Company: 318 639 € Industry median: 1 425 €20212022 Company: 253 899 € Industry median: 637 €2023 Company: 85 142 € Industry median: 849 €20232024 Company: 400 858 € Industry median: 660 €2025 Company: 267 219 € Industry median: 206 €2025
  • 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: 4.5 % · −2.8 pp vs the year before · industry median 8.1 % · above 44% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11.9 % Industry median: 12.1 %20192020 Company: 7.9 % Industry median: 12.7 %20202021 Company: 8.3 % Industry median: 16.8 %20212022 Company: 3.2 % Industry median: 11.4 %20222023 Company: 1.7 % Industry median: 13.0 %20232024 Company: 7.3 % Industry median: 10.1 %20242025 Company: 4.5 % Industry median: 8.1 %2025051015202018 Company: — Industry median: —2019 Company: 11.9 % Industry median: 12.1 %20192020 Company: 7.9 % Industry median: 12.7 %2021 Company: 8.3 % Industry median: 16.8 %20212022 Company: 3.2 % Industry median: 11.4 %2023 Company: 1.7 % Industry median: 13.0 %20232024 Company: 7.3 % Industry median: 10.1 %2025 Company: 4.5 % Industry median: 8.1 %2025
  • 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: 990 792 € · −36.5% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 292 465 €20192020 Company: 1 146 904 €20202021 Company: 1 701 151 €20212022 Company: 1 560 509 €20222023 Company: 1 600 020 €20232024 Company: 1 559 770 €20242025 Company: 990 792 €202505001 0001 5002 0002018 Company: —2019 Company: 1 292 465 €20192020 Company: 1 146 904 €2021 Company: 1 701 151 €20212022 Company: 1 560 509 €2023 Company: 1 600 020 €20232024 Company: 1 559 770 €2025 Company: 990 792 €2025
Equity, € thousand 2025: 622 126 € · −6.2% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 916 532 €20192020 Company: 769 445 €20202021 Company: 1 088 084 €20212022 Company: 1 022 413 €20222023 Company: 798 953 €20232024 Company: 662 907 €20242025 Company: 622 126 €202502505007501 0001 2502018 Company: —2019 Company: 916 532 €20192020 Company: 769 445 €2021 Company: 1 088 084 €20212022 Company: 1 022 413 €2023 Company: 798 953 €20232024 Company: 662 907 €2025 Company: 622 126 €2025
Employees 2025: 16 · +0.0% vs 2024 · industry median 1 · above 98% of the industry
051015202016 Company: 13 Industry median: —20162017 Company: 14 Industry median: —20172018 Company: 13 Industry median: 120182019 Company: 18 Industry median: 120192020 Company: 17 Industry median: 120202021 Company: 15 Industry median: 120212022 Company: 18 Industry median: 120222023 Company: 16 Industry median: 120232024 Company: 16 Industry median: 120242025 Company: 16 Industry median: 12025051015202018 Company: 13 Industry median: 12019 Company: 18 Industry median: 120192020 Company: 17 Industry median: 12021 Company: 15 Industry median: 120212022 Company: 18 Industry median: 12023 Company: 16 Industry median: 120232024 Company: 16 Industry median: 12025 Company: 16 Industry median: 12025
  • 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 5 990 515 267 219 658 184 990 792 622 126 16
2024 5 487 783 400 858 575 792 1 559 770 662 907 16
2023 5 113 392 85 142 567 992 1 600 020 798 953 16
2022 7 963 003 253 899 681 503 1 560 509 1 022 413 18
2021 3 822 191 318 639 468 926 1 701 151 1 088 084 15
2020 3 318 037 262 680 435 534 1 146 904 769 445 17
2019 5 310 701 630 693 452 286 1 292 465 916 532 18
2018 — — — — — 13
2017 — — — — — 14
2016 — — — — — 13
2015 — — — — — 13
2014 — — — — — 11
2013 — — — — — 11
2012 — — — — — 42
2011 — — — — — 19
2010 — — — — — 0
2009 — — — — — 0

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
4.5 %
Net profit / revenue
Return on equity (ROE)
43.0 %
Net profit / equity
Return on assets (ROA)
27.0 %
Net profit / assets
Equity ratio
62.8 %
Equity / assets
Debt ratio
37.2 %
Liabilities / assets
Current ratio
2.48
Current assets / current liabilities
Revenue per employee
374 407 €
Revenue / average full-time employees
Labour cost per employee per month
3 428 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 10 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 5 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 20 Jul 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Jul 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 May 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Jun 2020 Company’s own · audited e-Äriregister

Board

  • Esko Rips
    Board member · since 24 Oct 2014

Right of representation

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

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 5911Motion picture, video and television programme production activities Main
  • 59131Motion picture and video distribution activities
  • 74991All other professional, scientific and technical activities n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 10130080 / 16
15 Sep 2026
Amendment entry In force
15 Sep 2026
PDF
Ä 10130080 / M3
7 Sep 2026
Ruling to eliminate deficiencies 5 Oct 2026 Deficiencies eliminated
15 Sep 2026
PDF
Ä 10130080 / 15
13 May 2025
Amendment entry In force
13 May 2025
PDF
Ä 10130080 / 14
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10130080 / 13
18 Oct 2018
Amendment entry In force
18 Oct 2018
PDF
Ä 10130080 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10130080 / 11
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10130080 / M2
22 Sep 2016
Ruling to eliminate deficiencies in the annual report 22 Oct 2016 Deficiencies eliminated
23 Sep 2016
PDF
Ä 10130080 / 10
15 Sep 2016
Amendment entry In force
15 Sep 2016
PDF
Ä 10130080 / 9
16 Aug 2016
Amendment entry In force
16 Aug 2016
PDF
Ä 10130080 / 8
24 Oct 2014
Amendment entry In force
24 Oct 2014
PDF
Ä 10130080 / 7
17 Jan 2012
Entry refused: deficiencies not eliminated In force
1 Feb 2012
PDF
Ä 10130080 / 6
5 Oct 2010
Amendment under Commercial Code § 525 (2) In force
5 Oct 2010
PDF
Ä 130080 / 5
6 Oct 2009
Amendment entry In force
6 Oct 2009
PDF
Ä 130080 / 4
17 Jul 2009
Note on closing the former card of a transformed company In force
17 Jul 2009
PDF
Ä 130080 / 3
17 Jul 2009
Second (constitutive) transformation entry In force
17 Jul 2009
PDF
Ä 130080 / 2
17 Jul 2009
First (declaratory) transformation entry In force
17 Jul 2009
PDF
Ä 130080 / M1
14 Jul 2009
Ruling to eliminate deficiencies 14 Sep 2009 In force
14 Jul 2009
PDF
Ä 130080
3 Jun 2009
First entry In force
3 Jun 2009
PDF

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