Osaühing Estfilm Production
Activity
Osaühing Estfilm Production is a micro enterprise in information & communication, with declared activity “Kinofilmide ja videote tootmine” (EMTAK 59111). Annual revenue stands at 488.1 k € with 3 employees, ranks #1379 of 20,857 in information & communication.
Overview (2024)
Revenue
488.1 k €
▼ 8.0%YoY
▲ 38×above industry median
Profit
166.9 k €
▲ 19.7%YoY
Profit margin
34.2%
Employees
3
▲ 50.0%YoY
Revenue per employee
162.7 k €
Cost per employee
-19.6 k €
Equity
501.1 k €
Growth
Revenue
488.1 k €
▼ 8.0%
1y
▲ 27.7%
3y CAGR
—
5y CAGR
Profit
166.9 k €
▲ 19.7%
1y
▲ 54.2%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
488.1 k €
Profit trend
166.9 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity96%
- Liabilities4%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 488.1 k € | ▼ 8.0% | 166.9 k € | 34% | 3 | 162.7 k € | 501.1 k € |
| 2023 | 530.7 k € | ▲ 91.7% | 139.4 k € | 26% | 2 | 265.4 k € | 339.2 k € |
| 2022 | 276.8 k € | ▲ 18.0% | 33.9 k € | 12% | 2 | 138.4 k € | 205.1 k € |
| 2021 | 234.6 k € | ▲ 36.8% | 45.5 k € | 19% | 2 | 117.3 k € | 177.6 k € |
| 2020 | 171.5 k € | — | 9.8 k € | 6% | 3 | 57.2 k € | 134.2 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Producer OÜ
- Web Systems OÜ
- Vpos OÜ
- Spark Systems OÜ
- Osaühing Argo TTP
- NITS New IT Solutions OÜ
- Zentered OÜ
- Crypto CTF OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Käo tn 57-1
- Registered: 2006-10-30
- VAT no.: EE101142663
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Karmo Kaasik — Juhatuse liige (since 2006-10-30)