Estonian Theatrical Distribution OÜ
Activity
Estonian Theatrical Distribution OÜ is a small enterprise in information & communication, with declared activity “Kinofilmide ja videote levitamine” (EMTAK 59131). Annual revenue stands at 3.74 M € with 3 employees, ranks #250 of 20,857 in information & communication.
Overview (2024)
Revenue
3.74 M €
▲ 2.0%YoY
▲ 292×above industry median
Profit
239.1 k €
▼ 8.4%YoY
Profit margin
6.4%
Employees
3
· 0.0%YoY
Revenue per employee
1.25 M €
Cost per employee
-42.7 k €
Equity
1.47 M €
Growth
Revenue
3.74 M €
▲ 2.0%
1y
▲ 7.2%
3y CAGR
—
5y CAGR
Profit
239.1 k €
▼ 8.4%
1y
▲ 11.7%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.74 M €
Profit trend
239.1 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity77%
- Liabilities23%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.74 M € | ▲ 2.0% | 239.1 k € | 6% | 3 | 1.25 M € | 1.47 M € |
| 2023 ✓ | 3.67 M € | ▼ 28.4% | 261.1 k € | 7% | 3 | 1.22 M € | 1.23 M € |
| 2022 ✓ | 5.12 M € | ▲ 68.5% | 389.4 k € | 8% | 3 | 1.71 M € | 965.0 k € |
| 2021 ✓ | 3.04 M € | ▲ 244% | 171.6 k € | 6% | 4 | 759.1 k € | 575.7 k € |
| 2020 | 882.0 k € | — | 25.5 k € | 3% | 5 | 176.4 k € | 404.1 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
Similar companies
- Mittetulundusühing Eesti Andmesidevõrk
- OÜ TripleDev
- GSMvalve OÜ
- aktsiaselts MEDISOFT
- Flatiron Software OÜ
- Testlio OÜ
- Apiko Software OÜ
- Spiral Up Game Publishing OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saku vald, Tänassilma küla, Põikmäe tn 2
- Registered: 2012-12-21
- VAT no.: EE101603623
- View in Business Register
Shareholders
Ownership chain
- Esindajakonto: SWEDBANK AS CLIENTS100.00%
- Timo Diener5.00%
- Lauri Kaare5.00%
Beneficial owners
Board (1)
- Konstantīns Maslovs — Juhatuse liige (since 2020-12-10)