ACME Film OÜRegistered
Key figures
2 240 497 €−14,9%
Revenue 2025
−2,2%
Average annual change 2019–2025
Ratios
20251,3%
Profit margin
2,6%
EBITDA margin
20,3%
Equity ratio
1,3×
Current ratio
33,3%
Return on equity
3959 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 785 474 € | 3 | 19 775 € |
| Q1 2026 | 976 128 € | 3 | 17 289 € |
| Q4 2025 | 1 104 904 € | 3 | 16 705 € |
| Q3 2025 | 1 180 876 € | 3 | 17 244 € |
| Q2 2025 | 1 422 649 € | 3 | 17 286 € |
| Q1 2025 | 686 125 € | 3 | 18 007 € |
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 100 000 € (65% of distributable profit).
History
2025100 000 €
202450 000 €
20230 €
20220 €
20210 €
2020100 000 €
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 | 494 476 | 283 288 | 374 187 | 268 135 | 566 682 | 353 145 | 417 673 |
| Total non-current assets | 2488 | 1921 | 541 | 150 | 2357 | 2961 | 1765 |
| Total assets | 496 964 | 285 209 | 374 728 | 268 285 | 569 039 | 356 106 | 419 438 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 341 298 | 276 221 | 275 689 | 181 007 | 452 682 | 199 150 | 334 101 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 341 298 | 276 221 | 275 689 | 181 007 | 452 682 | 199 150 | 334 101 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 96 434 | 52 854 | 6177 | 96 227 | 84 466 | 63 545 | 54 144 |
| Profit for the year | 56 420 | −46 678 | 90 050 | −11 761 | 29 079 | 90 599 | 28 381 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 155 666 | 8988 | 99 039 | 87 278 | 116 357 | 156 956 | 85 337 |
| Income statement | |||||||
| Sales revenue | 2 566 119 | 1 508 604 | 987 781 | 1 642 396 | 2 673 082 | 2 632 054 | 2 240 497 |
| Operating profit | 81 385 | −24 627 | 90 033 | −11 781 | 28 897 | 103 073 | 56 554 |
| EBITDA | 82 323 | −23 124 | 91 413 | −11 390 | 29 138 | 104 052 | 57 750 |
| Profit before income tax | 81 420 | −24 585 | 90 050 | −11 761 | 29 079 | 103 099 | 56 586 |
| Profit for the reporting year | 56 420 | −46 678 | 90 050 | −11 761 | 29 079 | 90 599 | 28 381 |
| Labour costs | 132 571 | 109 913 | 112 925 | 126 594 | 154 445 | 159 771 | 161 067 |
| Depreciation of non-current assets | 938 | 1503 | 1380 | 391 | 241 | 979 | 1196 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 100 000 | 0 | 0 | 0 | 50 000 | 100 000 |
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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