Cuba Films OÜ

Osaühing · 12060823 · Registrisse kantud

Activity

Cuba Films OÜ is a small enterprise in information & communication, with declared activity “Kinofilmide, videote ja telesaadete tootmine” (EMTAK 5911). Annual revenue stands at 2.24 M € with 3 employees, ranks #420 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
2.24 M €
▼ 25.3%YoY
▲ 176×above industry median
Profit
40.9 k €
▲ 52.7%YoY
Profit margin
1.8%
Employees
3
▼ 25.0%YoY
Revenue per employee
748.2 k €
Cost per employee
62.6 k €
Equity
303.5 k €

Growth

Revenue
2.24 M €
▼ 25.3%
1y
▼ 9.4%
3y CAGR
—
5y CAGR
Profit
40.9 k €
▲ 52.7%
1y
▼ 42.0%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.24 M €
Profit trend
40.9 k €
Headcount trend
3

Revenue to profit

2.2 M €Revenue−188 k €Labor cost−2.0 M €Other costs41 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.24 M €▼ 25.3%40.9 k €2%3748.2 k €303.5 k €
20233.01 M €▲ 11.1%26.8 k €1%4751.6 k €330.8 k €
20222.71 M €▼ 10.4%35.6 k €1%5541.3 k €332.0 k €
20213.02 M €▲ 130%209.8 k €7%5603.9 k €356.5 k €
20201.32 M €—71.6 k €5%4328.9 k €236.7 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 (2)