Osaühing AD OCULOS FILM

Osaühing · 10495764 · Registrisse kantud

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

39 k €Revenue−12 k €Labor cost−26 k €Other costs1 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202438.9 k €▼ 57.7%1.3 k €3%138.9 k €25.9 k €
202392.0 k €▲ 116%8.8 k €10%192.0 k €24.7 k €
202242.7 k €▲ 24.4%-5.3 k €-12%142.7 k €20.7 k €
202134.3 k €▲ 97.0%2.5 k €7%026.5 k €
202017.4 k €1.7 k €10%117.4 k €27.2 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)