Osaühing AD OCULOS FILM
Activity
Osaühing AD OCULOS FILM is a micro enterprise in information & communication, with declared activity “Kinofilmide ja videote tootmine” (EMTAK 59111). Annual revenue stands at 38.9 k € with 1 employees, ranks #7243 of 20,857 in information & communication.
Overview (2024)
Revenue
38.9 k €
▼ 57.7%YoY
▲ 3.0×above industry median
Profit
1.3 k €
▼ 84.8%YoY
Profit margin
3.4%
Employees
1
· 0.0%YoY
Revenue per employee
38.9 k €
Cost per employee
11.6 k €
Equity
25.9 k €
Growth
Revenue
38.9 k €
▼ 57.7%
1y
▲ 4.3%
3y CAGR
—
5y CAGR
Profit
1.3 k €
▼ 84.8%
1y
▼ 19.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
38.9 k €
Profit trend
1.3 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity57%
- Liabilities43%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 38.9 k € | ▼ 57.7% | 1.3 k € | 3% | 1 | 38.9 k € | 25.9 k € |
| 2023 | 92.0 k € | ▲ 116% | 8.8 k € | 10% | 1 | 92.0 k € | 24.7 k € |
| 2022 | 42.7 k € | ▲ 24.4% | -5.3 k € | -12% | 1 | 42.7 k € | 20.7 k € |
| 2021 | 34.3 k € | ▲ 97.0% | 2.5 k € | 7% | 0 | — | 26.5 k € |
| 2020 | 17.4 k € | — | 1.7 k € | 10% | 1 | 17.4 k € | 27.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Läänekaare tn 40-2
- Registered: 1998-10-15
- VAT no.: EE100378263
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Eros Brambat — Juhatuse liige (since 2017-11-07)
- Kalle Käärik — Juhatuse liige (since 2006-02-28)