Estonian Theatrical Distribution OÜ

Active Registry code 12396084 OÜ Tänassilma küla Registered 21 Dec 2012
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Estonian Theatrical Distribution OÜ is a OÜ based in Tänassilma küla, registry code 12396084, status: active. Main activity: Motion picture and video distribution activities. According to EMTA, turnover for Q3 2026 was €2 518 787 with 2 employees.

Turnover
2 518 787 €
↑ 46.0% vs Q2 2026
State taxes
287 618 €
↑ 35.7% vs Q2 2026
Labour taxes
10 419 €
↓ 9.6% vs Q2 2026
Employees
2
−1 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 2.5 mn €
    industry median 10 474 € · companies in the industry: 854
  • Labour taxes per employee 5 210 €
    industry median 1 276 € · companies in the industry: 589
  • Revenue · 2025 3.7 mn €
    industry median 13 443 € · companies in the industry: 1 826
  • Net profit margin · 2025 6.4 %
    industry median 8.1 % · companies in the industry: 1 452

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 2 518 787 € · +46.0% vs Q2 2026 · industry median 10 474 € · above 98% of the industry
01 0002 0003 000Q4 2023 Company: 1 761 379 € Industry median: 13 613 €Q4·23Q1 2024 Company: 1 015 151 € Industry median: 10 691 €Q2 2024 Company: 898 220 € Industry median: 11 606 €Q2·24Q3 2024 Company: 1 740 754 € Industry median: 11 487 €Q4 2024 Company: 1 327 963 € Industry median: 12 729 €Q4·24Q1 2025 Company: 1 806 642 € Industry median: 10 396 €Q2 2025 Company: 1 187 137 € Industry median: 11 755 €Q2·25Q3 2025 Company: 1 436 095 € Industry median: 10 190 €Q4 2025 Company: 941 723 € Industry median: 10 895 €Q4·25Q1 2026 Company: 2 400 251 € Industry median: 11 163 €Q2 2026 Company: 1 725 360 € Industry median: 11 245 €Q2·26Q3 2026 Company: 2 518 787 € Industry median: 10 474 €Q3·2601 0002 0003 000Q4 2024 Company: 1 327 963 € Industry median: 12 729 €Q1 2025 Company: 1 806 642 € Industry median: 10 396 €Q1·25Q2 2025 Company: 1 187 137 € Industry median: 11 755 €Q3 2025 Company: 1 436 095 € Industry median: 10 190 €Q3·25Q4 2025 Company: 941 723 € Industry median: 10 895 €Q1 2026 Company: 2 400 251 € Industry median: 11 163 €Q1·26Q2 2026 Company: 1 725 360 € Industry median: 11 245 €Q3 2026 Company: 2 518 787 € 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: 5 210 € · +35.6% vs Q2 2026 · industry median 1 276 € · above 98% of the industry
02 0004 0006 0008 000Q4 2023 Company: 4 222 € Industry median: 1 237 €Q4·23Q1 2024 Company: 4 876 € Industry median: 1 162 €Q2 2024 Company: 4 224 € Industry median: 1 181 €Q2·24Q3 2024 Company: 4 491 € Industry median: 1 172 €Q4 2024 Company: 4 779 € Industry median: 1 232 €Q4·24Q1 2025 Company: 4 573 € Industry median: 1 275 €Q2 2025 Company: 7 941 € Industry median: 1 317 €Q2·25Q3 2025 Company: 4 395 € Industry median: 1 297 €Q4 2025 Company: 2 777 € Industry median: 1 296 €Q4·25Q1 2026 Company: 6 009 € Industry median: 1 350 €Q2 2026 Company: 3 843 € Industry median: 1 296 €Q2·26Q3 2026 Company: 5 210 € Industry median: 1 276 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 4 779 € Industry median: 1 232 €Q1 2025 Company: 4 573 € Industry median: 1 275 €Q1·25Q2 2025 Company: 7 941 € Industry median: 1 317 €Q3 2025 Company: 4 395 € Industry median: 1 297 €Q3·25Q4 2025 Company: 2 777 € Industry median: 1 296 €Q1 2026 Company: 6 009 € Industry median: 1 350 €Q1·26Q2 2026 Company: 3 843 € Industry median: 1 296 €Q3 2026 Company: 5 210 € 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: 2 · −33.3% vs Q2 2026
012345Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 5Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 2Q3·26012345Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 5Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 2Q3·26
State taxes, € thousand Q3 2026: 287 618 € · +35.7% vs Q2 2026
0100200300Q4 2023 Company: 153 343 €Q4·23Q1 2024 Company: 81 821 €Q2 2024 Company: 90 602 €Q2·24Q3 2024 Company: 220 026 €Q4 2024 Company: 110 904 €Q4·24Q1 2025 Company: 205 002 €Q2 2025 Company: 153 529 €Q2·25Q3 2025 Company: 128 969 €Q4 2025 Company: 94 910 €Q4·25Q1 2026 Company: 279 472 €Q2 2026 Company: 211 942 €Q2·26Q3 2026 Company: 287 618 €Q3·260100200300Q4 2024 Company: 110 904 €Q1 2025 Company: 205 002 €Q1·25Q2 2025 Company: 153 529 €Q3 2025 Company: 128 969 €Q3·25Q4 2025 Company: 94 910 €Q1 2026 Company: 279 472 €Q1·26Q2 2026 Company: 211 942 €Q3 2026 Company: 287 618 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 518 787 287 618 10 419 2
Q2 2026 1 725 360 211 942 11 528 3
Q1 2026 2 400 251 279 472 18 028 3
Q4 2025 941 723 94 910 13 887 5
Q3 2025 1 436 095 128 969 13 186 3
Q2 2025 1 187 137 153 529 23 824 3
Q1 2025 1 806 642 205 002 13 720 3
Q4 2024 1 327 963 110 904 14 338 3
Q3 2024 1 740 754 220 026 13 473 3
Q2 2024 898 220 90 602 12 672 3
Q1 2024 1 015 151 81 821 14 628 3
Q4 2023 1 761 379 153 343 12 665 3
Q3 2023 1 857 638 173 005 12 182 3
Q2 2023 1 742 234 141 107 12 482 3
Q1 2023 2 669 942 255 963 14 841 3
Q4 2022 1 263 951 125 521 14 029 4
Q3 2022 2 054 543 209 888 14 681 4
Q2 2022 1 408 516 125 937 13 728 4
Q1 2022 942 154 72 497 13 458 4
Labour taxes per employee per month
1 737 €
Turnover per employee in the quarter
1 259 394 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2025
Revenue, € thousand 2025: 3 738 621 € · +2.0% vs 2024 · industry median 13 443 € · above 98% of the industry
02 0004 0006 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172019 Company: — Industry median: 12 742 €20192020 Company: 2 643 836 € Industry median: 12 315 €20202021 Company: 881 995 € Industry median: 13 868 €20212022 Company: 3 036 497 € Industry median: 13 988 €20222023 Company: 5 117 743 € Industry median: 14 615 €20232024 Company: 3 666 022 € Industry median: 14 683 €20242025 Company: 3 738 621 € Industry median: 13 443 €202502 0004 0006 0002017 Company: — Industry median: —2019 Company: — Industry median: 12 742 €20192020 Company: 2 643 836 € Industry median: 12 315 €2021 Company: 881 995 € Industry median: 13 868 €20212022 Company: 3 036 497 € Industry median: 13 988 €2023 Company: 5 117 743 € Industry median: 14 615 €20232024 Company: 3 666 022 € Industry median: 14 683 €2025 Company: 3 738 621 € 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: 239 133 € · −8.4% vs 2024 · industry median 206 € · above 98% of the industry
01002003004002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172019 Company: — Industry median: 1 055 €20192020 Company: 53 949 € Industry median: 666 €20202021 Company: 25 533 € Industry median: 1 425 €20212022 Company: 171 592 € Industry median: 637 €20222023 Company: 389 396 € Industry median: 849 €20232024 Company: 261 108 € Industry median: 660 €20242025 Company: 239 133 € Industry median: 206 €202501002003004002017 Company: — Industry median: —2019 Company: — Industry median: 1 055 €20192020 Company: 53 949 € Industry median: 666 €2021 Company: 25 533 € Industry median: 1 425 €20212022 Company: 171 592 € Industry median: 637 €2023 Company: 389 396 € Industry median: 849 €20232024 Company: 261 108 € Industry median: 660 €2025 Company: 239 133 € 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: 6.4 % · −0.7 pp vs the year before · industry median 8.1 % · above 47% of the industry
051015202015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172019 Company: — Industry median: 12.1 %20192020 Company: 2.0 % Industry median: 12.7 %20202021 Company: 2.9 % Industry median: 16.8 %20212022 Company: 5.7 % Industry median: 11.4 %20222023 Company: 7.6 % Industry median: 13.0 %20232024 Company: 7.1 % Industry median: 10.1 %20242025 Company: 6.4 % Industry median: 8.1 %2025051015202017 Company: — Industry median: —2019 Company: — Industry median: 12.1 %20192020 Company: 2.0 % Industry median: 12.7 %2021 Company: 2.9 % Industry median: 16.8 %20212022 Company: 5.7 % Industry median: 11.4 %2023 Company: 7.6 % Industry median: 13.0 %20232024 Company: 7.1 % Industry median: 10.1 %2025 Company: 6.4 % 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: 1 907 008 € · +33.2% vs 2024
05001 0001 5002 0002015 Company: —20152016 Company: —20162017 Company: —20172019 Company: —20192020 Company: 886 308 €20202021 Company: 561 987 €20212022 Company: 1 127 053 €20222023 Company: 1 531 700 €20232024 Company: 1 431 691 €20242025 Company: 1 907 008 €202505001 0001 5002 0002017 Company: —2019 Company: —20192020 Company: 886 308 €2021 Company: 561 987 €20212022 Company: 1 127 053 €2023 Company: 1 531 700 €20232024 Company: 1 431 691 €2025 Company: 1 907 008 €2025
Equity, € thousand 2025: 1 465 288 € · +19.5% vs 2024
05001 0001 5002015 Company: —20152016 Company: —20162017 Company: —20172019 Company: —20192020 Company: 378 526 €20202021 Company: 404 059 €20212022 Company: 575 651 €20222023 Company: 965 047 €20232024 Company: 1 226 155 €20242025 Company: 1 465 288 €202505001 0001 5002017 Company: —2019 Company: —20192020 Company: 378 526 €2021 Company: 404 059 €20212022 Company: 575 651 €2023 Company: 965 047 €20232024 Company: 1 226 155 €2025 Company: 1 465 288 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 1 · above 93% of the industry
0123452015 Company: 5 Industry median: —20152016 Company: 5 Industry median: —20162017 Company: 5 Industry median: —20172019 Company: 5 Industry median: 120192020 Company: 4 Industry median: 120202021 Company: 5 Industry median: 120212022 Company: 4 Industry median: 120222023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 3 Industry median: 120250123452017 Company: 5 Industry median: —2019 Company: 5 Industry median: 120192020 Company: 4 Industry median: 12021 Company: 5 Industry median: 120212022 Company: 4 Industry median: 12023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 12025 Company: 3 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 3 738 621 239 133 128 017 1 907 008 1 465 288 3
2024 3 666 022 261 108 122 687 1 431 691 1 226 155 3
2023 5 117 743 389 396 130 992 1 531 700 965 047 3
2022 3 036 497 171 592 131 320 1 127 053 575 651 4
2021 881 995 25 533 125 426 561 987 404 059 5
2020 2 643 836 53 949 154 260 886 308 378 526 4
2019 — — — — — 5
2017 — — — — — 5
2016 — — — — — 5
2015 — — — — — 5
2014 — — — — — 4
2013 — — — — — 4

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
6.4 %
Net profit / revenue
Return on equity (ROE)
16.3 %
Net profit / equity
Return on assets (ROA)
12.5 %
Net profit / assets
Equity ratio
76.8 %
Equity / assets
Debt ratio
23.2 %
Liabilities / assets
Current ratio
1.25
Current assets / current liabilities
Revenue per employee
1 246 207 €
Revenue / average full-time employees
Labour cost per employee per month
3 556 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 May 2024 – 30 Apr 2025 31 Oct 2025 Company’s own · audited e-Äriregister
2023 1 May 2023 – 30 Apr 2024 31 Oct 2024 Company’s own · audited e-Äriregister
2022 1 May 2022 – 30 Apr 2023 31 Oct 2023 Company’s own · audited e-Äriregister
2021 1 May 2021 – 30 Apr 2022 4 Nov 2022 Company’s own · audited e-Äriregister
2020 1 May 2020 – 30 Apr 2021 31 May 2022 Company’s own e-Äriregister
2019 1 May 2019 – 30 Apr 2020 29 Dec 2020 Company’s own · audited e-Äriregister

Board

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)

  • 59131Motion picture and video distribution activities Main
Rulings
Number, date Title Deadline State Document
Ä 10177568 / 13
25 Apr 2025
Amendment entry In force
25 Apr 2025
PDF
Ä 10177568 / 12
21 Nov 2024
Amendment entry In force
21 Nov 2024
PDF
Ä 10177568 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10177568 / 10
10 Dec 2020
Amendment entry In force
10 Dec 2020
PDF
Ä 10177568 / 9
3 Dec 2020
Amendment entry In force
3 Dec 2020
PDF
Ä 10177568 / M3
2 Dec 2020
Ruling to eliminate deficiencies 22 Dec 2020 Deficiencies eliminated
3 Dec 2020
PDF
Ä 10177568 / 8
13 Oct 2020
Amendment entry In force
13 Oct 2020
PDF
Ä 10177568 / 7
20 Sep 2020
Amendment entry In force
20 Sep 2020
PDF
Ä 10177568 / 6
22 Oct 2019
Amendment entry In force
22 Oct 2019
PDF
Ä 10177568 / 5
23 Mar 2018
Amendment entry In force
23 Mar 2018
PDF
Ä 10177568 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10177568 / 3
3 Dec 2017
Amendment entry In force
3 Dec 2017
PDF
Ä 10177568 / M2
25 Feb 2016
Warning of deletion from the register: annual report not filed 28 Aug 2016 Deficiencies eliminated
14 Sep 2016
PDF
Ä 10177568 / 2
19 Feb 2013
Amendment entry In force
19 Feb 2013
PDF
Ä 10177568 / M1
11 Feb 2013
Ruling to eliminate deficiencies 22 Feb 2013 Deficiencies eliminated
19 Feb 2013
PDF
Ä 10177568
21 Dec 2012
First entry In force
21 Dec 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data