Forum Cinemas Lithuania OÜ

Osaühing · 16082036 · Registrisse kantud

Activity

Forum Cinemas Lithuania OÜ is a medium enterprise in information & communication, with declared activity “Kinofilmide linastamine” (EMTAK 59141). Annual revenue stands at 17.02 M € with 90 employees, ranks #48 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
17.02 M €
▲ 6.2%YoY
▲ 1331×above industry median
Profit
2.23 M €
▲ 3.4%YoY
Profit margin
13.1%
Employees
90
▲ 28.6%YoY
Revenue per employee
189.1 k €
Cost per employee
19.4 k €
Equity
3.95 M €

Growth

Revenue
17.02 M €
▲ 6.2%
1y
▲ 32.9%
3y CAGR
—
5y CAGR
Profit
2.23 M €
▲ 3.4%
1y
▼ 23.1%
3y CAGR
—
5y CAGR
Employees
90
▲ 28.6%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
17.02 M €
Profit trend
2.23 M €
Headcount trend
90

Revenue to profit

17.0 M €Revenue−1.7 M €Labor cost−13.0 M €Other costs2.2 M €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓17.02 M €▲ 6.2%2.23 M €13%90189.1 k €3.95 M €
2023 ✓16.03 M €▲ 7.7%2.16 M €13%70229.0 k €3.52 M €
2022 ✓14.89 M €▲ 105%2.15 M €14%80186.1 k €2.36 M €
2021 ✓7.25 M €—4.90 M €68%8090.7 k €23.13 M €

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)