OÜ OSAKOND
- Registry code
- 11033882
- VAT number
- EE100902422
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 20, 10141
- Registered
- 30.04.2004 · 22 yrs
- Activity
- Motion picture, video and television programme production activities 59112
- Capital
- 2 556 €
- o•••@o•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.osakond.ee
Business Register 06.10.2026
Sales revenue273 k €-23%2025 annual report
Profit25 057 €2025 annual report
Employees5Tax Board 2026 Q2
Average gross salary987 €estimate, Tax Board 2026 Q2
Labour taxes per quarter7 554 €Tax Board 2026 Q2
Cash68 424 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 06.10.2026
Revenue 12 months250 k €-29%Tax Board, last 4 quarters
State taxes 12 months81 171 €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Kiri kohe, kui tekib maksuvõlg, pankrot või muutub juhatusRatingA → BBB → A
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 29% vs a year earlier
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Aivo Spitšonok3 companiesno tax debt | Personal ID ↗ | 30.04.2004 |
| Kalle Käesel2 companiesno tax debt | Personal ID ↗ | 30.04.2004 |
| Shareholders 3 | ||
| Aivo Spitšonok | 50,0% 1 278 € | 01.09.2023 |
| Kalle Käesel | 25,0% 639 € | 01.09.2023 |
| Toomas Perli | 25,0% 639 € | 01.09.2023 |
| Beneficial owners 3 | ||
| Aivo Spitšonok3 companiesno tax debtdirect holding | 11.10.2018 | |
| Kalle Käesel2 companiesno tax debtdirect holding | 11.10.2018 | |
| Toomas Perlidirect holding | 11.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue28,2%
Labour taxes / revenue6,7%
Revenue per employee per month7 564 €
Gross salary (estimate)987 €
Net salary (estimate)896 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 113 459 € | ▲ 14% | 7 554 € | 31 945 € | 5 |
| 2026 Q1 | 56 116 € | ▼ 54% | 6 098 € | 17 634 € | 5 |
| 2025 Q4 | 74 954 € | ▼ 16% | 6 041 € | 22 819 € | 4 |
| 2025 Q3 | 4 977 € | ▼ 87% | 6 002 € | 8 773 € | 4 |
| 2025 Q2 | 99 880 € | ▼ 17% | 6 776 € | 22 357 € | 4 |
| 2025 Q1 | 123 023 € | ▲ 27% | 8 176 € | 33 335 € | 5 |
| 2024 Q4 | 88 847 € | ▼ 20% | 7 524 € | 19 241 € | 5 |
| 2024 Q3 | 37 950 € | ▼ 3% | 8 748 € | 19 572 € | 5 |
| 2024 Q2 | 120 000 € | ▼ 32% | 7 961 € | 23 391 € | 5 |
| 2024 Q1 | 97 009 € | ▼ 21% | 6 279 € | 14 370 € | 6 |
| 2023 Q4 | 111 642 € | ▼ 33% | 6 447 € | 12 290 € | 5 |
| 2023 Q3 | 39 024 € | ▼ 50% | 6 530 € | 16 316 € | 5 |
Show full history (18 quarters)
| 2023 Q2 | 176 089 € | ▲ 113% | 11 475 € | 32 888 € | 8 |
| 2023 Q1 | 122 593 € | ▼ 20% | 14 993 € | 36 484 € | 8 |
| 2022 Q4 | 166 587 € | 9 911 € | 30 840 € | 11 | |
| 2022 Q3 | 77 887 € | 13 337 € | 22 225 € | 11 | |
| 2022 Q2 | 82 740 € | 12 039 € | 23 884 € | 12 | |
| 2022 Q1 | 154 176 € | 15 446 € | 37 583 € | 12 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 273 k € | ▼ 23% | 353 k € | ▼ 15% | 414 k € | ▼ 4% | 432 k € | ▼ 49% | 840 k € |
| Profit | 25 057 € | ▼ 41% | 42 190 € | ▲ 12× | 3 612 € | ▼ 12% | 4 083 € | ▼ 98% | 178 k € |
| Profit margin | 9,2% | 11,9% | 0,9% | 0,9% | 21,1% | ||||
| Retained earnings | 11 414 € | ▲ 118% | 5 224 € | ▼ 69% | 16 612 € | ▼ 71% | 57 529 € | ▲ 92% | 29 899 € |
| Cash | 68 424 € | ▲ 1% | 67 757 € | ▼ 1% | 68 680 € | ▼ 66% | 205 k € | ▼ 24% | 270 k € |
| Current assets | 153 k € | ▼ 16% | 181 k € | ▼ 2% | 184 k € | ▼ 38% | 299 k € | ▼ 19% | 367 k € |
| Fixed assets | 89 576 € | ▼ 13% | 103 k € | ▼ 21% | 131 k € | ▲ 5% | 125 k € | ▼ 2% | 128 k € |
| Assets | 242 k € | ▼ 15% | 284 k € | ▼ 10% | 315 k € | ▼ 26% | 424 k € | ▼ 14% | 495 k € |
| Current liabilities | 203 k € | ▼ 8% | 220 k € | ▼ 19% | 273 k € | ▼ 19% | 336 k € | ▲ 31% | 256 k € |
| Long-term liabilities | 0 € | ▼ 100% | 14 035 € | ▼ 27% | 19 131 € | ▼ 21% | 24 098 € | ▼ 17% | 28 938 € |
| Total liabilities | 203 k € | ▼ 13% | 234 k € | ▼ 20% | 292 k € | ▼ 19% | 360 k € | ▲ 26% | 285 k € |
| Equity | 39 283 € | ▼ 22% | 50 226 € | ▲ 118% | 23 036 € | ▼ 64% | 64 424 € | ▼ 69% | 210 k € |
| Labour costs | -59 342 € | ▲ 16% | -70 459 € | ▲ 11% | -79 521 € | ▲ 28% | -110 k € | ▲ 11% | -123 k € |
| Employees | 4 | ▼ 20% | 5 | ▼ 17% | 6 | ▼ 14% | 7 | ▼ 12% | 8 |
| Filed | 21.07.2026 | 30.06.2025 | 28.06.2024 | 30.06.2023 | 29.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Motion picture, video and television programme production activities main activity | 59112 | 269 110 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
No tax debt · Tax Board 06.10.2026
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
1,2 mln € makseid · 1 toetust
Transactions with state institutions
2026244 k €
2025302 k €
2024364 k €
2023334 k €
Largest payers
| Eesti Rahvusringhääling | 1 217 238 € |
| KLIIMAMINISTEERIUM | 25 000 € |
| Integratsiooni SA | 1 000 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 23 999 € |
| 07.2026 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 9 300 € |
| 06.2026 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 12 400 € |
| 05.2026 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 49 476 € |
| 04.2026 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 35 340 € |
| 03.2026 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 49 697 € |
| 02.2026 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 35 340 € |
| 01.2026 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 28 272 € |
| 12.2025 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 45 272 € |
| 12.2025 | Integratsiooni SA | Sotsiaaltoetused | Other leisure, culture, religion, incl. administration | 1 000 € |
| 11.2025 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 28 272 € |
| 10.2025 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 7 068 € |
| 06.2025 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 20 862 € |
| 05.2025 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 34 770 € |
| 04.2025 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 27 816 € |
| 03.2025 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 47 824 € |
| 02.2025 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 37 820 € |
| 01.2025 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 50 874 € |
| 12.2024 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 27 816 € |
| 11.2024 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 34 770 € |
| 10.2024 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 27 816 € |
| 06.2024 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 67 832 € |
| 05.2024 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 34 770 € |
| 04.2024 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 47 824 € |
| 03.2024 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 47 824 € |
| 02.2024 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 47 824 € |
| 01.2024 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 27 360 € |
| 12.2023 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 27 360 € |
| 11.2023 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 34 200 € |
| 10.2023 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 27 360 € |
| 08.2023 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 39 360 € |
| 05.2023 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 41 040 € |
| 04.2023 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 27 360 € |
| 03.2023 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 41 760 € |
| 02.2023 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 41 760 € |
| 02.2023 | KLIIMAMINISTEERIUM | Operating costs | Other environmental protection (incl. administration) | 25 000 € |
| 01.2023 | Eesti Rahvusringhääling | Operating costs | Broadcasting and publishing services | 28 800 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| AVID Media Composer täiendkoolitus Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Teadmiste ja oskuste arendamise toetus | 29.08.2011 – 05.12.2011 | 21 000 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
3
Osaühing UNIFILMAivo Spitšonok35 450 €ATimecodepen OÜKalle Käesel0 €BBLKVS Grupp OÜAivo Spitšonok0 €BB
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Motion picture, video and television programme production activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Ruudu Produtsendid | 2,7 m € |
| 2 | OÜ Kassikuld | 924 k € |
| 3 | STORM ENTERTAINMENT OÜ | 855 k € |
| 4 | Gordon Grupp OÜ | 820 k € |
| 5 | Evening OÜ | 781 k € |
| 6 | Balti Video Osaühing | 646 k € |
| 7 | Jackpot Media OÜ | 605 k € |
| 8 | OÜ Telegeenius | 593 k € |
| 9 | DamiNordic OÜ | 563 k € |
| 10 | OÜ 201 | 562 k € |
| 11 | Producer OÜ | 421 k € |
| 12 | SALMELEELU OÜ | 378 k € |
| 13 | POINT Productions OÜ | 366 k € |
| 14 | Sonichouse OÜ | 322 k € |
| 15 | Elitaz Eesti OÜ | 313 k € |
| 16 | Sagres OÜ | 308 k € |
| 17 | OÜ MTM Production | 281 k € |
| 18 | OÜ OSAKOND | 273 k € |
| 19 | Lagom Media OÜ | 224 k € |
| 20 | Ilus hetk OÜ | 203 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| osakond.ee | Business Register |
History and notices
10
| Date | Type | Content |
|---|---|---|
| 16.09.2026 | Entry | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 08.11.2017 | Entry | Amendment entry |
| 29.02.2016 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 05.10.2012 | Entry | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 11.10.2007 | Entry | Amendment entry |
| 08.09.2005 | Jaatav kandeotsus | Amendment entry |
| 30.04.2004 | Jaatav kandeotsus | First entry |