KOPLI KINOKOMPANII OÜRegistered
Key figures
76 091 €+1076,6%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
2025−137,4%
Profit margin
−135,7%
EBITDA margin
52,2%
Equity ratio
2,4×
Current ratio
−81,9%
Return on equity
641 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 647 € | 7 | 99 € |
| Q1 2026 | 64 906 € | 7 | 4974 € |
| Q4 2025 | 2240 € | 8 | 5043 € |
| Q3 2025 | 7844 € | 10 | 4540 € |
| Q2 2025 | 12 562 € | 10 | 5334 € |
| Q1 2025 | 1816 € | 9 | 10 534 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 311 358 | 250 167 | 191 950 | 177 985 | 203 564 | 284 495 | 241 618 |
| Total non-current assets | 7700 | 3868 | 2504 | 1444 | 4522 | 4127 | 3066 |
| Total assets | 319 058 | 254 035 | 194 454 | 179 429 | 208 086 | 288 622 | 244 684 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 257 154 | 216 169 | 151 427 | 134 049 | 75 977 | 45 249 | 101 495 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 11 186 | 15 531 |
| Total liabilities | 257 154 | 216 169 | 151 427 | 134 049 | 75 977 | 56 435 | 117 026 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 7291 | 61 271 | 35 054 | 40 215 | 42 568 | 129 297 | 229 375 |
| Profit for the year | 51 801 | −26 217 | 5161 | 2353 | 86 729 | 100 078 | −104 529 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 61 904 | 37 866 | 43 027 | 45 380 | 132 109 | 232 187 | 127 658 |
| Income statement | |||||||
| Sales revenue | 62 660 | 46 285 | 9941 | 30 835 | 48 130 | 6467 | 76 091 |
| Operating profit | 55 045 | −22 482 | 7561 | 4075 | 90 517 | 113 722 | −104 286 |
| EBITDA | 55 621 | −17 610 | 8925 | 5135 | 91 745 | 115 117 | −103 225 |
| Profit before income tax | 51 801 | −26 101 | 5161 | 2353 | 86 729 | 100 078 | −104 529 |
| Profit for the reporting year | 51 801 | −26 217 | 5161 | 2353 | 86 729 | 100 078 | −104 529 |
| Labour costs | 9088 | 1411 | 15 713 | 7799 | 21 284 | 71 730 | 10 294 |
| Depreciation of non-current assets | 576 | 4872 | 1364 | 1060 | 1228 | 1395 | 1061 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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