Kalevfilm OÜ

Osaühing · 11484934 · Registrisse kantud

Activity

Kalevfilm OÜ is a micro enterprise in information & communication, with declared activity “Kinofilmide ja videote tootmine” (EMTAK 59111). Annual revenue stands at 54.5 k € with 1 employees, ranks #6109 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
54.5 k €
▼ 12.9%YoY
▲ 4.3×above industry median
Profit
3.8 k €
▼ 70.1%YoY
Profit margin
7.0%
Employees
1
· 0.0%YoY
Revenue per employee
54.5 k €
Cost per employee
9.8 k €
Equity
85.6 k €

Growth

Revenue
54.5 k €
▼ 12.9%
1y
▼ 10.1%
3y CAGR
—
5y CAGR
Profit
3.8 k €
▼ 70.1%
1y
▼ 46.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
54.5 k €
Profit trend
3.8 k €
Headcount trend
1

Revenue to profit

55 k €Revenue−10 k €Labor cost−41 k €Other costs4 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202454.5 k €▼ 12.9%3.8 k €7%154.5 k €85.6 k €
202362.6 k €▼ 17.6%12.8 k €21%162.6 k €101.8 k €
202275.9 k €▲ 1.1%16.1 k €21%175.9 k €89.0 k €
202175.1 k €▲ 41.7%25.2 k €34%175.1 k €106.8 k €
202053.0 k €—10.6 k €20%153.0 k €105.6 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

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Board (1)