Nafta Films osaühing

11664186

Company info

Nafta Films osaühing

11664186

Naftahttps://nafta.eeNafta

Nafta Films is the biggest new-generation full-service production house in Estonia.

General info

Name

Nafta Films osaühing

Registry code

11664186

VAT number

EE101327611

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

03.06.2009 (16)

Financial year

01.01-31.12

Capital

2 680.00 €

Activity

5911 - Motion picture, video and television programme production activities 74991 - 59131 - Motion picture, video and television programme distribution activities

Revenue

5 487 783 €

Profit

400 858 €

Profit margin

7%

Gross salary

2 307 €

(estimate is approximate)

Equity

662 907 €

Employees

16

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

60%

Return on assets

26%

Related parties

Owner Representative Beneficial owner

Diana Mikita

- - Indirect ownership

Ilya Medovyy

- - Indirect ownership

Esko Rips

- Board member Direct ownership

Margus Paju

10% - 268.00 EUR - Direct ownership

Nafta Group OÜ

12594237

90% - 2 412.00 EUR - -

Related companies

Owner Representative Beneficial owner

Financial info

2019
26.06.2020
2020
27.05.2021
2021
01.07.2022
2022
20.07.2023
2023
28.06.2024
2024
05.07.2025
Total Revenue 5 357 416 € 3 374 900 € 3 874 440 € 7 963 003 € 5 113 392 € 5 487 783 €
Net profit (loss) for the period 630 693 € 262 680 € 318 639 € 253 899 € 85 142 € 400 858 €
Profit Margin 12% 8% 8% 3% 2% 7%
Current Assets 1 231 754 € 1 044 341 € 1 577 952 € 1 260 960 € 1 332 395 € 1 377 853 €
Fixed Assets 60 711 € 102 563 € 123 199 € 299 549 € 267 625 € 181 917 €
Total Assets 1 292 465 € 1 146 904 € 1 701 151 € 1 560 509 € 1 600 020 € 1 559 770 €
Current Liabilities 359 772 € 324 746 € 540 494 € 457 065 € 736 972 € 883 321 €
Non Current Liabilities 16 161 € 52 713 € 72 573 € 81 031 € 64 095 € 13 542 €
Total Liabilities 375 933 € 377 459 € 613 067 € 538 096 € 801 067 € 896 863 €
Share Capital - - - - - -
Equity 916 532 € 769 445 € 1 088 084 € 1 022 413 € 798 953 € 662 907 €
Employees 18 17 15 18 16 16

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 1 269 038 € 0 € 71 290 € 15
2025 Q3 3 133 082 € 0 € 62 562 € 15
2025 Q2 2 852 334 € 71 933 € 75 721 € 17
2025 Q1 2 895 820 € 199 820 € 89 143 € 20
2024 Q4 1 274 524 € 54 480 € 58 537 € 16
2024 Q3 2 539 355 € 0 € 71 564 € 16
2024 Q2 1 728 358 € 56 590 € 59 302 € 19
2024 Q1 806 687 € 23 551 € 61 130 € 19
2023 Q4 1 512 011 € 50 681 € 54 299 € 17
2023 Q3 3 213 929 € 0 € 56 036 € 17
2023 Q2 1 034 097 € 59 191 € 62 446 € 15
2023 Q1 872 492 € 61 239 € 66 005 € 19
2022 Q4 2 086 395 € 0 € 61 552 € 20
2022 Q3 2 437 175 € 0 € 75 598 € 20
2022 Q2 2 331 064 € 76 854 € 82 325 € 21
2022 Q1 1 971 790 € 49 723 € 51 741 € 21