Flytrap Films OÜRegistered
Key figures
44 184 €−26,3%
Revenue 2025
−6,7%
Average annual change 2019–2025
Ratios
2025−34,1%
Profit margin
−33,8%
EBITDA margin
28,2%
Equity ratio
1,4×
Current ratio
−551,5%
Return on equity
1096 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 251 € | 1 | 1558 € |
| Q1 2026 | 15 101 € | 1 | 1558 € |
| Q4 2025 | 15 101 € | 1 | 1039 € |
| Q3 2025 | 2527 € | 1 | 929 € |
| Q2 2025 | 13 014 € | — | 1558 € |
| Q1 2025 | 12 764 € | 1 | 1426 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 87 742 | 90 895 | 108 512 | 46 309 | 20 747 | 20 041 | 9670 |
| Total non-current assets | 3034 | 2532 | 2030 | 1528 | 1008 | 108 | 0 |
| Total assets | 90 776 | 93 427 | 110 542 | 47 837 | 21 755 | 20 149 | 9670 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1626 | 2752 | 1742 | 211 | 2081 | 2299 | 6939 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1626 | 2752 | 1742 | 211 | 2081 | 2299 | 6939 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 68 050 | 86 650 | 88 175 | 106 300 | 45 126 | 17 174 | 15 293 |
| Profit for the year | 18 600 | 1525 | 18 125 | −61 174 | −27 951 | −1824 | −15 062 |
| Total equity | 89 150 | 90 675 | 108 800 | 47 626 | 19 674 | 17 850 | 2731 |
| Income statement | |||||||
| Sales revenue | 67 134 | 31 381 | 72 184 | 250 | 19 200 | 59 963 | 44 184 |
| Operating profit | 18 600 | 1525 | 18 125 | −61 174 | −27 951 | −1824 | −15 062 |
| EBITDA | 19 102 | 2027 | 18 627 | −60 672 | −27 449 | −924 | −14 954 |
| Profit before income tax | 18 600 | 1525 | 18 125 | −61 174 | −27 951 | −1824 | −15 062 |
| Profit for the reporting year | 18 600 | 1525 | 18 125 | −61 174 | −27 951 | −1824 | −15 062 |
| Labour costs | 8113 | 9624 | 9634 | 9553 | 4395 | 13 166 | 11 582 |
| Depreciation of non-current assets | 502 | 502 | 502 | 502 | 502 | 900 | 108 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 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.
Related companies
Same activity — Motion picture and video production
Same address