Fookus Film OÜRegistered
Key figures
123 157 €+12,2%
Revenue 2025
+4,9%
Average annual growth 2019–2025
Ratios
202564,0%
Profit margin
99,2%
Equity ratio
72×
Current ratio
14,5%
Return on equity
1540 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 080 € | 1 | 2338 € |
| Q1 2026 | 30 903 € | 1 | 2338 € |
| Q4 2025 | 46 394 € | 1 | 2338 € |
| Q3 2025 | 38 345 € | 1 | 2338 € |
| Q2 2025 | 17 030 € | 1 | 2338 € |
| Q1 2025 | 17 632 € | 1 | 2294 € |
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 €
202431 241 €
202330 467 €
202220 000 €
20210 €
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 | 81 875 | 141 115 | 223 040 | 290 710 | 208 302 | 212 033 | 309 317 |
| Total non-current assets | 94 075 | 95 065 | 128 470 | 122 005 | 267 347 | 261 473 | 238 006 |
| Total assets | 175 950 | 236 180 | 351 510 | 412 715 | 475 649 | 473 506 | 547 323 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3789 | 11 563 | 1879 | 6286 | 3299 | 9251 | 4268 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3789 | 11 563 | 1879 | 6286 | 3299 | 9251 | 4268 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 119 258 | 169 349 | 221 804 | 326 819 | 373 150 | 438 297 | 461 443 |
| Profit for the year | 50 347 | 52 456 | 125 015 | 76 798 | 96 388 | 23 146 | 78 800 |
| Reserves and other equity | — | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 172 161 | 224 617 | 349 631 | 406 429 | 472 350 | 464 255 | 543 055 |
| Income statement | |||||||
| Sales revenue | 92 402 | 170 270 | 215 134 | 172 372 | 197 345 | 109 767 | 123 157 |
| Operating profit | 50 345 | 52 446 | 123 181 | 81 308 | 102 226 | 16 917 | 60 848 |
| EBITDA | 51 948 | — | — | — | — | — | — |
| Profit before income tax | 50 347 | 52 456 | 125 015 | 81 798 | 104 102 | 29 410 | 78 800 |
| Profit for the reporting year | 50 347 | 52 456 | 125 015 | 76 798 | 96 388 | 23 146 | 78 800 |
| Labour costs | 0 | 0 | 0 | 5205 | 20 819 | 15 930 | 21 353 |
| Depreciation of non-current assets | 1603 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 2 | 1 |
| Calculated dividend | — | 0 | 0 | 20 000 | 30 467 | 31 241 | 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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