Nafta Films osaühingRegistered
Key figures
5 990 515 €+9,2%
Revenue 2025
+1,9%
Average annual growth 2019–2025
Ratios
20254,5%
Profit margin
7,0%
EBITDA margin
62,8%
Equity ratio
2,5×
Current ratio
43,0%
Return on equity
2868 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 079 067 € | 16 | 74 758 € |
| Q1 2026 | 1 278 058 € | 15 | 48 339 € |
| Q4 2025 | 1 542 615 € | 15 | 71 290 € |
| Q3 2025 | 3 133 856 € | 16 | 62 562 € |
| Q2 2025 | 2 840 315 € | 17 | 75 721 € |
| Q1 2025 | 2 900 590 € | 20 | 89 143 € |
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 308 000 € (47% of distributable profit).
History
2025308 000 €
2024536 904 €
2023308 602 €
2022319 570 €
20210 €
2020409 767 €
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 | 1 231 754 | 1 044 341 | 1 577 952 | 1 260 960 | 1 332 395 | 1 377 853 | 915 363 |
| Total non-current assets | 60 711 | 102 563 | 123 199 | 299 549 | 267 625 | 181 917 | 75 429 |
| Total assets | 1 292 465 | 1 146 904 | 1 701 151 | 1 560 509 | 1 600 020 | 1 559 770 | 990 792 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 359 772 | 324 746 | 540 494 | 457 065 | 736 972 | 883 321 | 368 666 |
| Non-current liabilities | 16 161 | 52 713 | 72 573 | 81 031 | 64 095 | 13 542 | 0 |
| Total liabilities | 375 933 | 377 459 | 613 067 | 538 096 | 801 067 | 896 863 | 368 666 |
| Share capital | 2680 | 2680 | 2680 | 2680 | 2680 | 2680 | 2680 |
| Retained earnings of previous periods | 282 891 | 503 817 | 766 497 | 765 566 | 710 863 | 259 101 | 351 959 |
| Profit for the year | 630 693 | 262 680 | 318 639 | 253 899 | 85 142 | 400 858 | 267 219 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 916 532 | 769 445 | 1 088 084 | 1 022 413 | 798 953 | 662 907 | 622 126 |
| Income statement | |||||||
| Sales revenue | 5 357 416 | 3 374 900 | 3 874 440 | 7 963 003 | 5 113 392 | 5 487 783 | 5 990 515 |
| Operating profit | 703 972 | 355 046 | 322 284 | 315 643 | 144 834 | 489 308 | 347 004 |
| EBITDA | — | — | — | — | — | 582 113 | 420 842 |
| Profit before income tax | 703 046 | 353 149 | 320 577 | 313 542 | 141 170 | 518 601 | 354 091 |
| Profit for the reporting year | 630 693 | 262 680 | 318 639 | 253 899 | 85 142 | 400 858 | 267 219 |
| Labour costs | 452 286 | 435 534 | 468 926 | 681 503 | 567 992 | 575 791 | 658 194 |
| Depreciation of non-current assets | — | — | — | — | — | 92 805 | 73 838 |
| Other indicators | |||||||
| Employees | 18 | 17 | 15 | 18 | 16 | 16 | 16 |
| Calculated dividend | — | 409 767 | 0 | 319 570 | 308 602 | 536 904 | 308 000 |
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.
Related companies
Same activity — Motion picture, video and television programme production