Diafilm OÜ

Osaühing · 11713513 · Registrisse kantud

Activity

Diafilm OÜ is a micro enterprise in information & communication, with declared activity “Kinofilmide ja videote tootmine” (EMTAK 59111). Annual revenue stands at 32.4 k € with 3 employees, ranks #7951 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
32.4 k €
▲ 82.2%YoY
▲ 2.5×above industry median
Profit
774 €
▲ 103%YoY
Profit margin
2.4%
Employees
3
▲ 200%YoY
Revenue per employee
10.8 k €
Cost per employee
7.1 k €
Equity
124.1 k €

Growth

Revenue
32.4 k €
▲ 82.2%
1y
▼ 18.3%
3y CAGR
—
5y CAGR
Profit
774 €
▲ 103%
1y
▼ 66.9%
3y CAGR
—
5y CAGR
Employees
3
▲ 200%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
32.4 k €
Profit trend
774 €
Headcount trend
3

Revenue to profit

32 k €Revenue−21 k €Labor cost−10 k €Other costs774 €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202432.4 k €▲ 82.2%774 €2%310.8 k €124.1 k €
202317.8 k €▼ 80.9%-23.1 k €-130%117.8 k €123.3 k €
202293.2 k €▲ 56.8%48.0 k €52%246.6 k €146.5 k €
202159.4 k €▼ 2.6%21.4 k €36%229.7 k €98.4 k €
202061.0 k €—5.3 k €9%230.5 k €77.1 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)