Umber Film OÜ

Osaühing · 14242824 · Registrisse kantud

Activity

Umber Film OÜ is a micro enterprise in information & communication, with declared activity “Kinofilmide, videote ja telesaadete tootmine” (EMTAK 5911). Annual revenue stands at 221.7 k € with 2 employees, ranks #2387 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
221.7 k €
▲ 19.5%YoY
▲ 17×above industry median
Profit
33.1 k €
▲ 8444%YoY
Profit margin
15.0%
Employees
2
· 0.0%YoY
Revenue per employee
110.8 k €
Cost per employee
10.1 k €
Equity
44.7 k €

Growth

Revenue
221.7 k €
▲ 19.5%
1y
▲ 24.3%
3y CAGR
—
5y CAGR
Profit
33.1 k €
▲ 8444%
1y
▲ 19.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
221.7 k €
Profit trend
33.1 k €
Headcount trend
2

Revenue to profit

222 k €Revenue−20 k €Labor cost−168 k €Other costs33 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024221.7 k €▲ 19.5%33.1 k €15%2110.8 k €44.7 k €
2023185.6 k €▲ 118%388 €0%292.8 k €11.7 k €
202285.0 k €▼ 26.4%-10.9 k €-13%185.0 k €11.3 k €
2021115.5 k €▲ 130%19.5 k €17%1115.5 k €22.1 k €
202050.3 k €—-14.4 k €-29%225.2 k €2.6 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)