Film Distribution OÜRegistered
Key figures
34 624 €−34,4%
Revenue 2025
−38,8%
Average annual change 2019–2025
Ratios
2025−3,5%
Profit margin
89,8%
Equity ratio
9,8×
Current ratio
−3,6%
Return on equity
1050 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4139 € | 1 | 1476 € |
| Q1 2026 | 5213 € | 2 | 1083 € |
| Q4 2025 | 7384 € | 1 | 1297 € |
| Q3 2025 | 12 531 € | 1 | 1359 € |
| Q2 2025 | 11 345 € | 1 | 950 € |
| Q1 2025 | 22 127 € | 1 | 2100 € |
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 €
20230 €
20220 €
20210 €
202034 999 €
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 | 970 226 | 716 868 | 539 529 | 469 656 | 128 010 | 51 106 | 37 818 |
| Total non-current assets | 11 290 | 8757 | 6223 | 1157 | 1157 | 0 | — |
| Total assets | 981 516 | 725 625 | 545 752 | 470 813 | 129 167 | 51 106 | 37 818 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 264 142 | 120 223 | 55 838 | 90 918 | 16 279 | 15 940 | 3867 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 264 142 | 120 223 | 55 838 | 90 918 | 16 279 | 15 940 | 3867 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 581 045 | 679 875 | 605 402 | 489 914 | 377 395 | 110 388 | 32 666 |
| Profit for the year | 133 829 | −76 973 | −117 988 | −112 519 | −267 007 | −77 722 | −1215 |
| Total equity | 717 374 | 605 402 | 489 914 | 379 895 | 112 888 | 35 166 | 33 951 |
| Income statement | |||||||
| Sales revenue | 660 148 | 411 643 | 230 309 | 146 503 | 134 013 | 52 746 | 34 624 |
| Operating profit | 121 329 | −76 977 | −117 991 | −112 522 | −270 180 | −76 573 | −1219 |
| EBITDA | 121 329 | −76 977 | −115 458 | −112 522 | — | — | — |
| Profit before income tax | 121 329 | −76 973 | −117 988 | −112 519 | −267 007 | −77 722 | −1215 |
| Profit for the reporting year | 133 829 | −76 973 | −117 988 | −112 519 | −267 007 | −77 722 | −1215 |
| Labour costs | 125 531 | 146 826 | 119 254 | 66 380 | 55 011 | 40 995 | 13 954 |
| Depreciation of non-current assets | 0 | 0 | 2533 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 34 999 | 0 | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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