Estinfilm OÜ

Osaühing · 11486336 · Registrisse kantud

Activity

Estinfilm OÜ is a micro enterprise in information & communication, with declared activity “Kinofilmide ja videote levitamine” (EMTAK 59131). Annual revenue stands at 219.5 k € with 2 employees, ranks #2407 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
219.5 k €
▲ 1.6%YoY
▲ 17×above industry median
Profit
8.2 k €
▲ 159%YoY
Profit margin
3.7%
Employees
2
· 0.0%YoY
Revenue per employee
109.7 k €
Cost per employee
6.7 k €
Equity
355.6 k €

Growth

Revenue
219.5 k €
▲ 1.6%
1y
▼ 0.5%
3y CAGR
—
5y CAGR
Profit
8.2 k €
▲ 159%
1y
▼ 50.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
219.5 k €
Profit trend
8.2 k €
Headcount trend
2

Revenue to profit

219 k €Revenue−13 k €Labor cost−198 k €Other costs8 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024219.5 k €▲ 1.6%8.2 k €4%2109.7 k €355.6 k €
2023216.1 k €▼ 6.8%-14.0 k €-6%2108.1 k €349.6 k €
2022232.0 k €▲ 4.0%-5.0 k €-2%2116.0 k €362.6 k €
2021223.1 k €▼ 8.6%68.4 k €31%2111.6 k €377.6 k €
2020244.2 k €—33.8 k €14%2122.1 k €319.2 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)