Osaühing Kuukulgur Film
Activity
Osaühing Kuukulgur Film is a micro enterprise in information & communication, with declared activity “Kinofilmide, videote ja telesaadete tootmine” (EMTAK 5911). Annual revenue stands at 706.0 k € with 7 employees, ranks #1054 of 20,857 in information & communication.
Overview (2024)
Revenue
706.0 k €
▼ 5.0%YoY
▲ 55×above industry median
Profit
311.7 k €
▼ 11.6%YoY
Profit margin
44.1%
Employees
7
· 0.0%YoY
Revenue per employee
100.9 k €
Cost per employee
29.6 k €
Equity
862.8 k €
Growth
Revenue
706.0 k €
▼ 5.0%
1y
▼ 10.5%
3y CAGR
—
5y CAGR
Profit
311.7 k €
▼ 11.6%
1y
▲ 15.4%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
706.0 k €
Profit trend
311.7 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity84%
- Liabilities16%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 706.0 k € | ▼ 5.0% | 311.7 k € | 44% | 7 | 100.9 k € | 862.8 k € |
| 2023 | 743.1 k € | ▼ 25.6% | 352.5 k € | 47% | 7 | 106.2 k € | 597.4 k € |
| 2022 | 998.1 k € | ▲ 1.5% | 49.8 k € | 5% | 7 | 142.6 k € | 294.4 k € |
| 2021 | 983.7 k € | ▲ 46.6% | 202.7 k € | 21% | 7 | 140.5 k € | 347.2 k € |
| 2020 | 670.8 k € | — | 159.6 k € | 24% | 7 | 95.8 k € | 195.9 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, Põhja-Tallinna linnaosa, Niine tn 11
- Registered: 2003-10-13
- VAT no.: EE100855948
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Andres Maimik — Juhatuse liige (since 2004-06-11)
- Rain Tolk — Juhatuse liige (since 2004-06-11)
- Priit Aus — Juhatuse liige (since 2003-10-13)