A Film Eesti OÜ

Osaühing · 10043275 · Registrisse kantud

Activity

A Film Eesti OÜ is a micro enterprise in information & communication, with declared activity “Kinofilmide ja videote tootmine” (EMTAK 59111). Annual revenue stands at 732.8 k € with 6 employees, ranks #1028 of 20,857 in information & communication.

Information & communication

Overview (2025)

Revenue
732.8 k €
▲ 23.0%YoY
▲ 57×above industry median
Profit
53.7 k €
▼ 24.2%YoY
Profit margin
7.3%
Employees
6
▼ 14.3%YoY
Revenue per employee
122.1 k €
Cost per employee
39.9 k €
Equity
75.5 k €

Growth

Revenue
732.8 k €
▲ 23.0%
1y
▲ 1.9%
3y CAGR
▲ 3.6%
5y CAGR
Profit
53.7 k €
▼ 24.2%
1y
▲ 26.3%
3y CAGR
▼ 15.9%
5y CAGR
Employees
6
▼ 14.3%
1y
▲ 6.3%
3y CAGR
▲ 3.7%
5y CAGR

Trends

Revenue trend
732.8 k €
Profit trend
53.7 k €
Headcount trend
6

Revenue to profit

733 k €Revenue−240 k €Labor cost−440 k €Other costs54 k €Profit

Capital structure

  • Equity13%
  • Liabilities87%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025732.8 k €▲ 23.0%53.7 k €7%6122.1 k €75.5 k €
2024595.7 k €▼ 0.7%70.9 k €12%785.1 k €62.2 k €
2023599.8 k €▼ 13.4%104.6 k €17%5120.0 k €16.8 k €
2022692.8 k €▲ 8.5%26.7 k €4%5138.6 k €40.2 k €
2021638.4 k €▲ 3.9%109.0 k €17%6106.4 k €232.6 k €
2020614.6 k €—127.8 k €21%5122.9 k €195.6 k €
2019———————

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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 (1)