Menufilmid OÜ

Osaühing · 10746153 · Registrisse kantud

Activity

Menufilmid OÜ is a micro enterprise in information & communication, with declared activity “Kinofilmide ja videote tootmine” (EMTAK 59111). Annual revenue stands at 817.6 k € with 2 employees, ranks #948 of 20,858 in information & communication.

Overview (2024)

Revenue
817.6 k €
▼ 18.5%YoY
▲ 64×above industry median
Profit
3.0 k €
▼ 61.6%YoY
Profit margin
0.4%
Employees
2
· 0.0%YoY
Revenue per employee
408.8 k €
Cost per employee
37.9 k €
Equity
515.1 k €

Growth

Revenue
817.6 k €
▼ 18.5%
1y
▲ 5.4%
3y CAGR
5y CAGR
Profit
3.0 k €
▼ 61.6%
1y
▼ 48.7%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
817.6 k €
Profit trend
3.0 k €
Headcount trend
2

Revenue to profit

818 k €Revenue−76 k €Labor cost−739 k €Other costs3 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024817.6 k €▼ 18.5%3.0 k €0%2408.8 k €515.1 k €
20231.00 M €▲ 28.6%7.7 k €1%2501.3 k €512.1 k €
2022779.7 k €▲ 11.6%132.2 k €17%2389.9 k €504.4 k €
2021698.5 k €▲ 520%21.9 k €3%2349.2 k €372.2 k €
2020112.6 k €89.8 k €80%256.3 k €350.3 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

Individuals who ultimately own or control the company.

Board (1)