Schmidt&Kafka OÜ
- Registry code
- 12617154
- VAT number
- EE102324901
- Address
- Tartu maakond, Nõo vald, Voika küla, Pargi, 61622
- Registered
- 20.02.2014 · 12 yrs
- Activity
- Motion picture, video and television programme production activities 5911
- Capital
- 2 500 €
- k•••@g•••.comLog in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Add the rating badge to your website
The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Kalev Smidt1 companyno tax debt | Personal ID ↗ | 20.02.2014 |
| Shareholders 1 | ||
| Kalev Smidt | 100,0% 2 500 € | 03.09.2023 |
| Beneficial owners 1 | ||
| Kalev Smidt1 companyno tax debtdirect holding | 01.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 24 103 € | ▼ 29% | 2 090 € | 7 356 € | 1 |
| 2026 Q1 | 13 818 € | ▼ 30% | 2 139 € | 4 863 € | 1 |
| 2025 Q4 | 7 561 € | ▼ 48% | 2 673 € | 5 154 € | 1 |
| 2025 Q3 | 7 550 € | ▼ 69% | 3 531 € | 4 836 € | 1 |
| 2025 Q2 | 34 134 € | ▲ 118% | 2 829 € | 9 706 € | 1 |
| 2025 Q1 | 19 754 € | ▲ 205% | 3 209 € | 4 129 € | 1 |
| 2024 Q4 | 14 473 € | ▼ 8% | 3 039 € | 5 400 € | 1 |
| 2024 Q3 | 24 665 € | ▲ 60% | 4 385 € | 8 945 € | 1 |
| 2024 Q2 | 15 669 € | ▼ 2% | 4 055 € | 5 546 € | 1 |
| 2024 Q1 | 6 468 € | ▼ 43% | 2 732 € | 3 827 € | 1 |
| 2023 Q4 | 15 803 € | ▲ 124% | 3 944 € | 6 568 € | 1 |
| 2023 Q3 | 15 440 € | ▼ 10% | 4 055 € | 6 721 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 15 935 € | ▲ 23% | 3 761 € | 5 850 € | 1 |
| 2023 Q1 | 11 326 € | ▲ 12% | 3 393 € | 5 296 € | 1 |
| 2022 Q4 | 7 050 € | 3 283 € | 4 420 € | 1 | |
| 2022 Q3 | 17 170 € | 2 879 € | 5 431 € | 1 | |
| 2022 Q2 | 12 913 € | 2 438 € | 4 341 € | 1 | |
| 2022 Q1 | 10 109 € | 2 291 € | 4 050 € | 1 |
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 | 60 157 € | ▼ 15% | 70 426 € | ▲ 29% | 54 425 € | 0% | 54 312 € | ▼ 15% | 64 094 € |
| Profit | 7 968 € | ▲ 692% | 1 006 € | ▲ into profit | -5 565 € | ▼ into loss | 5 069 € | ▲ into profit | -3 693 € |
| Profit margin | 13,2% | 1,4% | -10,2% | 9,3% | -5,8% | ||||
| Retained earnings | 14 565 € | ▼ 15% | 17 058 € | ▼ 25% | 22 623 € | ▲ 45% | 15 557 € | ▼ 19% | 19 250 € |
| Cash | 16 592 € | ▼ 37% | 26 147 € | ▲ 102% | 12 927 € | ▼ 32% | 19 131 € | ▲ 6% | 18 037 € |
| Current assets | 17 588 € | ▼ 44% | 31 392 € | ▲ 89% | 16 653 € | ▼ 30% | 23 956 € | ▲ 12% | 21 383 € |
| Fixed assets | 9 433 € | ▼ 11% | 10 554 € | ▲ 84% | 5 726 € | ▼ 22% | 7 388 € | ▲ 160% | 2 841 € |
| Assets | 27 021 € | ▼ 36% | 41 946 € | ▲ 87% | 22 379 € | ▼ 29% | 31 344 € | ▲ 29% | 24 224 € |
| Current liabilities | 1 988 € | ▼ 91% | 21 382 € | ▲ 658% | 2 821 € | ▼ 66% | 8 218 € | ▲ 33% | 6 167 € |
| Total liabilities | 1 988 € | ▼ 91% | 21 382 € | ▲ 658% | 2 821 € | ▼ 66% | 8 218 € | ▲ 33% | 6 167 € |
| Equity | 25 033 € | ▲ 22% | 20 564 € | ▲ 5% | 19 558 € | ▼ 15% | 23 126 € | ▲ 28% | 18 057 € |
| Labour costs | -24 953 € | ▲ 22% | -31 898 € | ▼ 6% | -29 984 € | ▼ 21% | -24 838 € | ▼ 26% | -19 703 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 30.06.2026 | 30.06.2025 | 30.06.2024 | 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 | 5911 | 60 157 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
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
8 900 € makseid · 1 tenders
Transactions with state institutions
Largest payers
| Eesti Kultuurkapital | 8 900 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 01.2024 | Eesti Kultuurkapital | Muud toetused | Other leisure, culture, religion, incl. administration | 8 900 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 17.09.2026 | Sihtasutus Eesti Teadusagentuur | Hankeleping Rakett Juunior | 154 000 € |
Public Procurement Register
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Motion picture, video and television programme production activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | Nafta Films osaühing | 6,0 m € |
| 2 | Münchhausen Productions OÜ | 1,4 m € |
| 3 | Get Shot Films OÜ | 1,4 m € |
| 4 | Location Unit OÜ | 1,1 m € |
| 5 | Three Brothers OÜ | 1,1 m € |
| 6 | Osaühing Kuukulgur Film | 585 k € |
| 7 | TWO ONE OÜ | 383 k € |
| 8 | Ulm OÜ | 372 k € |
| 9 | 360 Media OÜ | 330 k € |
| 10 | Baltic Broadcasting OÜ | 320 k € |
| 11 | Filmimees Osaühing | 270 k € |
| 12 | BARON NOIR OÜ | 267 k € |
| 13 | MT LOC OÜ | 260 k € |
| 14 | OÜ Küülik | 245 k € |
| 15 | Local OÜ | 225 k € |
| 16 | Umber Film OÜ | 222 k € |
| 17 | OÜ ALPI FILM | 220 k € |
| 18 | Stellar Film OÜ | 203 k € |
| 19 | Hypno OÜ | 199 k € |
| 20 | GAFFERS BAND OÜ | 193 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
6
| Date | Type | Content |
|---|---|---|
| 03.09.2023 | Entry | Amendment entry |
| 29.06.2021 | Entry | Amendment entry |
| 19.01.2018 | Entry | Amendment entry |
| 27.11.2017 | Entry | Amendment entry |
| 20.02.2014 | Entry | First entry |
| 13.02.2014 | Order to remedy deficiencies | First entry |