Concertfilm OÜ

Osaühing · 12999245 · Registrisse kantud

Activity

Concertfilm OÜ is a micro enterprise in information & communication, with declared activity “Kinofilmide, videote ja telesaadete tootmine” (EMTAK 5911). Annual revenue stands at 36.4 k € with 1 employees, ranks #7532 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
36.4 k €
▲ 26.8%YoY
▲ 2.8×above industry median
Profit
5.6 k €
▼ 62.3%YoY
Profit margin
15.5%
Employees
1
· 0.0%YoY
Revenue per employee
36.4 k €
Cost per employee
9.5 k €
Equity
26.2 k €

Growth

Revenue
36.4 k €
▲ 26.8%
1y
▲ 17.1%
3y CAGR
—
5y CAGR
Profit
5.6 k €
▼ 62.3%
1y
▼ 16.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
36.4 k €
Profit trend
5.6 k €
Headcount trend
1

Revenue to profit

36 k €Revenue−10 k €Labor cost−21 k €Other costs6 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202436.4 k €▲ 26.8%5.6 k €15%136.4 k €26.2 k €
202328.7 k €▲ 76.4%15.0 k €52%128.7 k €20.5 k €
202216.3 k €▼ 28.2%-3.2 k €-20%116.3 k €8.0 k €
202122.7 k €▲ 62.9%9.6 k €42%122.7 k €11.1 k €
202013.9 k €—-378 €-3%0—1.6 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)