CM Games OÜRegistered
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- Harju Maakohtu 22.09.2025 kohtumääruse 2-25-14872 alusel osa käsutamise keelumärge Daniel Amine Mokhtari Dolui, Simon Majar´i ja Heimlock S.A.S.U. kasuks. — 22.09.2025
- pandipidaja on Gaijin Games Kft (0109304580), panditava osa nimiväärtus on 120.00 EUR — 19.06.2024
- pandipidaja on Gaijin Games Kft (0109304580), panditava osa nimiväärtus on 80.00 EUR — 09.05.2024
- pandipidaja on Gaijin Games Kft (0109304580), panditava osa nimiväärtus on 200.00 EUR — 09.05.2024
- + 3 more
Key figures
1 174 924 €−81,3%
Revenue 2025
−30,9%
Average annual change 2019–2025
Ratios
2025−112,8%
Profit margin
−12,9%
EBITDA margin
82,6%
Equity ratio
1,1×
Current ratio
−332,9%
Return on equity
3408 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 151 193 € | 6 | 33 732 € |
| Q1 2026 | 181 049 € | 8 | 37 802 € |
| Q4 2025 | 246 897 € | 8 | 51 199 € |
| Q3 2025 | 469 759 € | 8 | 112 756 € |
| Q2 2025 | 686 518 € | 12 | 95 126 € |
| Q1 2025 | 1 538 791 € | 18 | 205 248 € |
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 443 605 € (21% of distributable profit).
In addition, equity decreased by 8 721 851 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
2025443 605 €+8 721 851 € other
20240 €
20230 €
20220 €
202121 837 €
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 | 2 763 195 | 2 007 367 | 1 867 983 | 2 644 836 | 1 818 449 | 12 739 484 | 90 219 |
| Total non-current assets | 11 272 852 | 8 116 019 | 6 626 955 | 10 335 517 | 12 299 559 | 1 578 672 | 391 777 |
| Total assets | 14 036 047 | 10 123 386 | 8 494 938 | 12 980 353 | 14 118 008 | 14 318 156 | 481 996 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 690 882 | 2 908 253 | 3 274 018 | 1 487 122 | 2 420 193 | 3 429 097 | 83 840 |
| Non-current liabilities | 0 | 1 016 600 | 4 213 354 | 597 229 | 131 102 | 0 | — |
| Total liabilities | 1 690 882 | 3 924 853 | 7 487 372 | 2 084 351 | 2 551 295 | 3 429 097 | 83 840 |
| Share capital | 3195 | 3195 | 3195 | 13 200 | 13 200 | 13 200 | 13 200 |
| Retained earnings of previous periods | 7 215 342 | 7 342 289 | 1 173 820 | 0 | 2 159 631 | 2 830 342 | 1 709 083 |
| Profit for the year | 127 011 | −6 146 632 | −5 169 130 | 2 160 631 | 670 711 | −677 654 | −1 325 447 |
| Reserves and other equity | 4 999 617 | 4 999 681 | 4 999 681 | 8 722 171 | 8 723 171 | 8 723 171 | 1320 |
| Total equity | 12 345 165 | 6 198 533 | 1 007 566 | 10 896 002 | 11 566 713 | 10 889 059 | 398 156 |
| Income statement | |||||||
| Sales revenue | 10 754 617 | 11 142 108 | 10 509 624 | 10 892 589 | 10 723 070 | 6 296 116 | 1 174 924 |
| Operating profit | 215 469 | −5 993 472 | −4 633 580 | 2 312 713 | 790 353 | −363 036 | −1 311 596 |
| EBITDA | 1 370 051 | −1 728 294 | −643 881 | 3 954 262 | 3 096 679 | 1 061 545 | −152 113 |
| Profit before income tax | 127 011 | −6 146 632 | −5 169 130 | 2 160 631 | 670 711 | −677 654 | −1 325 447 |
| Profit for the reporting year | 127 011 | −6 146 632 | −5 169 130 | 2 160 631 | 670 711 | −677 654 | −1 325 447 |
| Labour costs | 2 862 831 | 2 816 805 | 2 170 182 | 2 301 877 | 2 139 486 | 1 720 387 | 637 465 |
| Depreciation of non-current assets | 1 154 582 | 4 265 178 | 3 989 699 | 1 641 549 | 2 306 326 | 1 424 581 | 1 159 483 |
| Other indicators | |||||||
| Employees | 77 | 65 | 54 | 49 | 41 | 34 | 13 |
| Calculated dividend | — | 0 | 21 837 | 0 | 0 | 0 | 443 605 |
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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Same activity — Videomängude kirjastamine