Sigma Film OÜRegistered
Key figures
115 937 €+13,0%
Revenue 2025
+5,7%
Average annual growth 2019–2025
Ratios
202511,8%
Profit margin
13,2%
EBITDA margin
93,7%
Equity ratio
15×
Current ratio
17,4%
Return on equity
1184 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 857 € | 1 | 1713 € |
| Q1 2026 | 15 750 € | 1 | 1660 € |
| Q4 2025 | 20 569 € | 1 | 2555 € |
| Q3 2025 | 28 406 € | 1 | 2885 € |
| Q2 2025 | 48 493 € | 1 | 2720 € |
| Q1 2025 | 25 311 € | 1 | 2607 € |
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 €
20240 €
202310 645 €
202220 175 €
20217491 €
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 | 38 831 | 53 218 | 72 187 | 69 208 | 82 142 | 67 728 | 82 468 |
| Total non-current assets | 4039 | 6144 | 5629 | 4418 | 5148 | 3327 | 1681 |
| Total assets | 42 870 | 59 362 | 77 816 | 73 626 | 87 290 | 71 055 | 84 149 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2688 | 4500 | 2666 | 4201 | 9532 | 5915 | 5329 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2688 | 4500 | 2666 | 4201 | 9532 | 5915 | 5329 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 27 985 | 37 370 | 44 559 | 52 163 | 55 968 | 74 946 | 62 328 |
| Profit for the year | 9385 | 14 680 | 27 779 | 14 450 | 18 978 | −12 618 | 13 680 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 40 182 | 54 862 | 75 150 | 69 425 | 77 758 | 65 140 | 78 820 |
| Income statement | |||||||
| Sales revenue | 82 970 | 49 683 | 110 895 | 137 468 | 113 106 | 102 626 | 115 937 |
| Operating profit | 9385 | 14 680 | 29 306 | 19 361 | 20 835 | −12 618 | 13 680 |
| EBITDA | 10 804 | 16 123 | 31 339 | 21 485 | 22 547 | −10 796 | 15 326 |
| Profit before income tax | 9385 | 14 680 | 29 289 | 19 276 | 20 835 | −12 618 | 13 680 |
| Profit for the reporting year | 9385 | 14 680 | 27 779 | 14 450 | 18 978 | −12 618 | 13 680 |
| Labour costs | 11 239 | 10 924 | 13 915 | 17 444 | 21 032 | 22 478 | 20 238 |
| Depreciation of non-current assets | 1419 | 1443 | 2033 | 2124 | 1712 | 1822 | 1646 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 7491 | 20 175 | 10 645 | 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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Related companies
Same activity — Motion picture and video production