A Film Eesti OÜRegistered
Key figures
732 827 €+23,0%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
20257,3%
Profit margin
8,1%
EBITDA margin
13,4%
Equity ratio
1,1×
Current ratio
71,2%
Return on equity
3040 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 76 999 € | 6 | 29 857 € |
| Q1 2026 | 89 519 € | 7 | 29 847 € |
| Q4 2025 | 133 396 € | 7 | 32 448 € |
| Q3 2025 | 52 173 € | 7 | 29 277 € |
| Q2 2025 | 102 870 € | 6 | 27 053 € |
| Q1 2025 | 114 165 € | 5 | 23 293 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 40 385 € (72% of distributable profit).
History
202540 385 €
2024 ~25 519 €
2023 ~128 031 €
2022219 108 €
202172 069 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 982 448 | 371 912 | 599 826 | 597 115 | 140 205 | 283 717 | 537 018 |
| Total non-current assets | 2905 | 4089 | 22 561 | 59 299 | 39 066 | 31 108 | 27 819 |
| Total assets | 985 353 | 376 001 | 622 387 | 656 414 | 179 271 | 314 825 | 564 837 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 917 519 | 180 361 | 389 811 | 616 252 | 162 511 | 252 649 | 489 303 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 917 519 | 180 361 | 389 811 | 616 252 | 162 511 | 252 649 | 489 303 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 48 505 | 61 499 | 117 236 | 7133 | −94 204 | −15 094 | 15 456 |
| Profit for the year | 12 994 | 127 806 | 109 005 | 26 694 | 104 629 | 70 935 | 53 743 |
| Reserves and other equity | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 |
| Total equity | 67 834 | 195 640 | 232 576 | 40 162 | 16 760 | 62 176 | 75 534 |
| Income statement | |||||||
| Sales revenue | 751 111 | 614 614 | 638 421 | 692 793 | 599 768 | 595 744 | 732 827 |
| Operating profit | 15 938 | 128 402 | 107 180 | 18 156 | 104 440 | 73 333 | 52 887 |
| EBITDA | 19 658 | 131 741 | 109 828 | 31 415 | 117 020 | 82 914 | 59 223 |
| Profit before income tax | 15 409 | 127 806 | 109 005 | 26 694 | 104 629 | 70 935 | 53 743 |
| Profit for the reporting year | 12 994 | 127 806 | 109 005 | 26 694 | 104 629 | 70 935 | 53 743 |
| Labour costs | 186 202 | 169 747 | 207 870 | 214 717 | 214 111 | 254 780 | 239 577 |
| Depreciation of non-current assets | 3720 | 3339 | 2648 | 13 259 | 12 580 | 9581 | 6336 |
| Other indicators | |||||||
| Employees | 5 | 5 | 6 | 5 | 5 | 7 | 6 |
| Calculated dividend | — | 0 | 72 069 | 219 108 | 128 031 | 25 519 | 40 385 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Motion picture and video production