Pilar Productions OÜ

Active Registry code 16109638 OÜ Tallinn Registered 30 Nov 2020
Compare

Pilar Productions OÜ is a OÜ based in Tallinn, registry code 16109638, status: active. Main activity: Other business support service activities n.e.c.. Its annual report for 2023 shows revenue of €16 480 and 1 employees.

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

Q3 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Revenue · 2023 16 480 €
    industry median 3 062 € · companies in the industry: 3 911
  • Net profit margin · 2023 -6.0 %
    industry median 12.8 % · companies in the industry: 2 212

Taxes and turnover

Q1 2022 – Q3 2024
Turnover, € Q1 2024: 0 € · industry median 13 582 € · above 2% of the industry
05 00010 00015 00020 000Q1 2022 Company: 5 956 € Industry median: 13 419 €Q1·22Q2 2022 Company: 8 003 € Industry median: 14 658 €Q2·22Q3 2022 Company: 11 116 € Industry median: 14 159 €Q3·22Q4 2022 Company: 6 672 € Industry median: 15 324 €Q4·22Q1 2023 Company: 8 566 € Industry median: 13 033 €Q1·23Q2 2023 Company: 7 303 € Industry median: 15 167 €Q2·23Q3 2023 Company: 4 003 € Industry median: 13 461 €Q3·23Q4 2023 Company: 0 € Industry median: 14 047 €Q4·23Q1 2024 Company: 0 € Industry median: 13 582 €Q1·24Q3 2024 Company: — Industry median: 13 256 €Q3·2405 00010 00015 00020 000Q3 2022 Company: 11 116 € Industry median: 14 159 €Q4 2022 Company: 6 672 € Industry median: 15 324 €Q4·22Q1 2023 Company: 8 566 € Industry median: 13 033 €Q2 2023 Company: 7 303 € Industry median: 15 167 €Q2·23Q3 2023 Company: 4 003 € Industry median: 13 461 €Q4 2023 Company: 0 € Industry median: 14 047 €Q4·23Q1 2024 Company: 0 € Industry median: 13 582 €Q3 2024 Company: — Industry median: 13 256 €Q3·24
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2024: 0 €
01 0002 0003 000Q1 2022 Company: 2 036 €Q1·22Q2 2022 Company: 1 401 €Q2·22Q3 2022 Company: 1 053 €Q3·22Q4 2022 Company: 2 090 €Q4·22Q1 2023 Company: 2 193 €Q1·23Q2 2023 Company: 2 731 €Q2·23Q3 2023 Company: 1 458 €Q3·23Q4 2023 Company: —Q4·23Q1 2024 Company: 0 €Q1·24Q3 2024 Company: 0 €Q3·2401 0002 0003 000Q3 2022 Company: 1 053 €Q4 2022 Company: 2 090 €Q4·22Q1 2023 Company: 2 193 €Q2 2023 Company: 2 731 €Q2·23Q3 2023 Company: 1 458 €Q4 2023 Company: —Q4·23Q1 2024 Company: 0 €Q3 2024 Company: 0 €Q3·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2024 — — — —
Q1 2024 — — — —
Q4 2023 — — — —
Q3 2023 4 003 1 458 632 —
Q2 2023 7 303 2 731 1 184 —
Q1 2023 8 566 2 193 1 155 —
Q4 2022 6 672 2 090 957 —
Q3 2022 11 116 1 053 1 010 —
Q2 2022 8 003 1 401 1 449 —
Q1 2022 5 956 2 036 1 784 —

Financials by year

2021 – 2023
Revenue, € 2023: 16 480 € · −43.1% vs 2022 · industry median 3 062 € · above 66% of the industry
010 00020 00030 0002021 Company: 29 467 € Industry median: 2 988 €20212022 Company: 28 979 € Industry median: 3 000 €20222023 Company: 16 480 € Industry median: 3 062 €2023010 00020 00030 0002021 Company: 29 467 € Industry median: 2 988 €20212022 Company: 28 979 € Industry median: 3 000 €2023 Company: 16 480 € Industry median: 3 062 €2023
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: -986 € · +89.5% vs 2022 · industry median 0 € · above 17% of the industry
-10 000-8 000-6 000-4 000-2 00002021 Company: -2 351 € Industry median: 0 €20212022 Company: -9 418 € Industry median: 0 €20222023 Company: -986 € Industry median: 0 €2023-10 000-8 000-6 000-4 000-2 00002021 Company: -2 351 € Industry median: 0 €20212022 Company: -9 418 € Industry median: 0 €2023 Company: -986 € Industry median: 0 €2023
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: -6.0 % · +26.5 pp vs the year before · industry median 12.8 % · above 20% of the industry
-40-30-20-10010202021 Company: -8.0 % Industry median: 15.6 %20212022 Company: -32.5 % Industry median: 12.6 %20222023 Company: -6.0 % Industry median: 12.8 %2023-40-30-20-10010202021 Company: -8.0 % Industry median: 15.6 %20212022 Company: -32.5 % Industry median: 12.6 %2023 Company: -6.0 % Industry median: 12.8 %2023
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2023: 8 894 € · +1.8% vs 2022
05 00010 00015 00020 0002021 Company: 15 601 €20212022 Company: 8 737 €20222023 Company: 8 894 €202305 00010 00015 00020 0002021 Company: 15 601 €20212022 Company: 8 737 €2023 Company: 8 894 €2023
Equity, € 2023: -10 256 € · −10.6% vs 2022
-12 500-10 000-7 500-5 000-2 50002 5002021 Company: 148 €20212022 Company: -9 270 €20222023 Company: -10 256 €2023-12 500-10 000-7 500-5 000-2 50002 5002021 Company: 148 €20212022 Company: -9 270 €2023 Company: -10 256 €2023
Employees 2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120230.00.20.40.60.81.02021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 12023
  • Company
  • Industry median

Industry: Office administrative, office support and other business support 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
2023 16 480 -986 5 186 8 894 -10 256 1
2022 28 979 -9 418 11 725 8 737 -9 270 1
2021 29 467 -2 351 7 938 15 601 148 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 2023

Net profit margin
-6.0 %
Net profit / revenue
Return on assets (ROA)
-11.1 %
Net profit / assets
Equity ratio
-115.3 %
Equity / assets
Debt ratio
215.3 %
Liabilities / assets
Current ratio
0.89
Current assets / current liabilities
Revenue per employee
16 480 €
Revenue / average full-time employees
Labour cost per employee per month
432 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 29 Oct 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Mar 2024 Company’s own e-Äriregister
2021 30 Nov 2020 – 31 Dec 2021 20 Mar 2024 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

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 82991Other business support service activities n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 50161104 / 5
20 Nov 2024
Amendment entry In force
20 Nov 2024
PDF
Ä 50161104 / M3
6 Sep 2024
Warning of deletion from the register: annual report not filed 10 Dec 2024 Deficiencies eliminated
30 Oct 2024
PDF
Ä 50161104 / M2
17 Jul 2024
Warning of deletion from the register: annual report not filed 20 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 50161104 / M1
17 Dec 2023
Warning of deletion from the register: annual report not filed 21 Mar 2024 Deficiencies eliminated
21 Mar 2024
PDF
Ä 50161104 / 4
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50161104 / 3
12 Feb 2021
Amendment entry In force
12 Feb 2021
PDF
Ä 50161104 / 2
11 Jan 2021
Transformation entry In force
11 Jan 2021
PDF
Ä 50161104
30 Nov 2020
First entry In force
30 Nov 2020
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data