Forum Cinemas Latvia OÜ
Activity
Forum Cinemas Latvia OÜ is a medium enterprise in information & communication, with declared activity “Kinofilmide linastamine” (EMTAK 59141). Annual revenue stands at 5.46 M € with 59 employees, ranks #169 of 20,858 in information & communication.
Overview (2024)
Revenue
5.46 M €
▼ 3.8%YoY
▲ 427×above industry median
Profit
-378.7 k €
▼ 35.3%YoY
Profit margin
-6.9%
Employees
59
· 0.0%YoY
Revenue per employee
92.6 k €
Cost per employee
17.0 k €
Equity
265.9 k €
Growth
Revenue
5.46 M €
▼ 3.8%
1y
▲ 43.3%
3y CAGR
—
5y CAGR
Profit
-378.7 k €
▼ 35.3%
1y
—
3y CAGR
—
5y CAGR
Employees
59
· 0.0%
1y
▲ 6.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
5.46 M €
Profit trend
-378.7 k €
Headcount trend
59
Capital structure
- Equity24%
- Liabilities76%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 5.46 M € | ▼ 3.8% | -378.7 k € | -7% | 59 | 92.6 k € | 265.9 k € |
| 2023 ✓ | 5.68 M € | ▲ 6.7% | -280.0 k € | -5% | 59 | 96.2 k € | 644.6 k € |
| 2022 ✓ | 5.32 M € | ▲ 187% | 370.9 k € | 7% | 58 | 91.7 k € | 924.6 k € |
| 2021 ✓ | 1.86 M € | — | 20.0 k € | 1% | 49 | 37.9 k € | 546.3 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Hobujaama tn 5
- Registered: 2020-10-22
- View in Business Register
Shareholders
Ownership chain
- Cinerock OÜ100.00%
- Kristjan Kongo100.00%
Beneficial owners
Board (1)
- Kristjan Kongo — Juhatuse liige (since 2020-10-22)