Osaühing Allfilm

Osaühing · 10002394 · Registrisse kantud

Activity

Osaühing Allfilm is a small enterprise in information & communication, with declared activity “Kinofilmide ja videote tootmine” (EMTAK 59111). Annual revenue stands at 6.95 M € with 8 employees, ranks #135 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
6.95 M €
▲ 99.0%YoY
▲ 543×above industry median
Profit
273.8 k €
▲ 56.2%YoY
Profit margin
3.9%
Employees
8
▼ 11.1%YoY
Revenue per employee
868.4 k €
Cost per employee
49.6 k €
Equity
1.60 M €

Growth

Revenue
6.95 M €
▲ 99.0%
1y
▲ 13.4%
3y CAGR
—
5y CAGR
Profit
273.8 k €
▲ 56.2%
1y
▼ 24.4%
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.95 M €
Profit trend
273.8 k €
Headcount trend
8

Revenue to profit

6.9 M €Revenue−397 k €Labor cost−6.3 M €Other costs274 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.95 M €▲ 99.0%273.8 k €4%8868.4 k €1.60 M €
2023 ✓3.49 M €▲ 538%175.3 k €5%9387.9 k €1.50 M €
2022 ✓546.8 k €▼ 88.5%49.5 k €9%1149.7 k €1.33 M €
2021 ✓4.77 M €▲ 168%633.8 k €13%10476.9 k €1.56 M €
2020 ✓1.78 M €—-211.7 k €-12%12148.0 k €929.2 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)