Osaühing Estfilm ProductionRegistered
Key figures
590 022 €+20,9%
Revenue 2025
+18,9%
Average annual growth 2019–2025
Ratios
202549,3%
Profit margin
49,4%
EBITDA margin
93,8%
Equity ratio
14×
Current ratio
36,7%
Return on equity
2329 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 164 493 € | 2 | 7451 € |
| Q1 2026 | 199 956 € | 2 | 7034 € |
| Q4 2025 | 160 616 € | 2 | 7871 € |
| Q3 2025 | 146 140 € | 2 | 6779 € |
| Q2 2025 | 95 908 € | 2 | 6792 € |
| Q1 2025 | 149 866 € | 2 | 6655 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20245000 €
20235300 €
20226385 €
20212151 €
20206500 €
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 | 119 940 | 133 501 | 183 093 | 212 748 | 372 198 | 424 659 | 738 081 |
| Total non-current assets | 37 556 | 30 297 | 22 610 | 14 558 | 6904 | 98 888 | 106 114 |
| Total assets | 157 496 | 163 798 | 205 703 | 227 306 | 379 102 | 523 547 | 844 195 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4559 | 16 959 | 20 404 | 19 586 | 39 857 | 22 438 | 52 439 |
| Non-current liabilities | 22 039 | 12 608 | 7676 | 2596 | 0 | 0 | 0 |
| Total liabilities | 26 598 | 29 567 | 28 080 | 22 182 | 39 857 | 22 438 | 52 439 |
| Share capital | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Retained earnings of previous periods | 78 372 | 121 585 | 129 267 | 168 425 | 197 011 | 331 432 | 498 296 |
| Profit for the year | 49 713 | 9833 | 45 543 | 33 886 | 139 421 | 166 864 | 290 647 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 130 898 | 134 231 | 177 623 | 205 124 | 339 245 | 501 109 | 791 756 |
| Income statement | |||||||
| Sales revenue | 208 981 | 171 548 | 234 610 | 276 848 | 530 728 | 488 143 | 590 022 |
| Operating profit | 52 291 | 11 636 | 46 314 | 35 294 | 140 245 | 166 853 | 278 393 |
| EBITDA | 56 942 | 19 541 | 54 100 | 42 947 | 147 898 | 179 392 | 291 383 |
| Profit before income tax | 51 679 | 11 051 | 45 869 | 35 003 | 139 909 | 166 864 | 290 647 |
| Profit for the reporting year | 49 713 | 9833 | 45 543 | 33 886 | 139 421 | 166 864 | 290 647 |
| Labour costs | 42 842 | 40 122 | 37 730 | 37 282 | 42 786 | 58 756 | 70 956 |
| Depreciation of non-current assets | 4651 | 7905 | 7786 | 7653 | 7653 | 12 539 | 12 990 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 3 | 3 |
| Calculated dividend | — | 6500 | 2151 | 6385 | 5300 | 5000 | 0 |
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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Related companies
Same activity — Motion picture and video production