Filmivabrik OÜ

Osaühing · 10494629 · Registrisse kantud

Activity

Filmivabrik OÜ is a micro enterprise in information & communication, with declared activity “Kinofilmide ja videote tootmine” (EMTAK 59111). Annual revenue stands at 244.5 k € with 3 employees, ranks #2226 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
244.5 k €
▼ 12.8%YoY
▲ 19×above industry median
Profit
46.5 k €
▲ 42.9%YoY
Profit margin
19.0%
Employees
3
· 0.0%YoY
Revenue per employee
81.5 k €
Cost per employee
7.0 k €
Equity
554.9 k €

Growth

Revenue
244.5 k €
▼ 12.8%
1y
▲ 12.8%
3y CAGR
—
5y CAGR
Profit
46.5 k €
▲ 42.9%
1y
▼ 14.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
244.5 k €
Profit trend
46.5 k €
Headcount trend
3

Revenue to profit

245 k €Revenue−21 k €Labor cost−177 k €Other costs46 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024244.5 k €▼ 12.8%46.5 k €19%381.5 k €554.9 k €
2023280.3 k €▲ 161%32.5 k €12%393.4 k €508.4 k €
2022107.6 k €▼ 36.8%18.7 k €17%335.9 k €475.9 k €
2021170.3 k €▼ 21.9%73.8 k €43%356.8 k €457.2 k €
2020218.1 k €—253.9 k €116%372.7 k €383.4 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)