BestFilm.eu OÜRegistered
Key figures
145 054 €−31,4%
Revenue 2025
−3,4%
Average annual change 2019–2025
Ratios
20254,9%
Profit margin
42,7%
EBITDA margin
59,6%
Equity ratio
0,5×
Current ratio
5,0%
Return on equity
897 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 88 591 € | 3 | 3625 € |
| Q1 2026 | 52 075 € | 3 | 3513 € |
| Q4 2025 | 47 488 € | 3 | 3707 € |
| Q3 2025 | 52 043 € | 3 | 3566 € |
| Q2 2025 | 39 859 € | 3 | 3538 € |
| Q1 2025 | 83 882 € | 3 | 3366 € |
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 €
202218 000 €
20217000 €
20207000 €
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 | 55 268 | 47 504 | 101 299 | 88 110 | 75 930 | 50 621 | 48 195 |
| Total non-current assets | 108 855 | 104 277 | 116 938 | 117 189 | 159 078 | 203 853 | 192 855 |
| Total assets | 164 123 | 151 781 | 218 237 | 205 299 | 235 008 | 254 474 | 241 050 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 68 196 | 61 377 | 81 192 | 74 272 | 102 465 | 117 870 | 97 272 |
| Non-current liabilities | 17 148 | 2749 | 0 | — | — | — | — |
| Total liabilities | 85 344 | 64 126 | 81 192 | 74 272 | 102 465 | 117 870 | 97 272 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 69 013 | 69 029 | 77 905 | 116 295 | 128 277 | 129 793 | 133 854 |
| Profit for the year | 7016 | 15 876 | 56 390 | 11 982 | 1516 | 4061 | 7174 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 78 779 | 87 655 | 137 045 | 131 027 | 132 543 | 136 604 | 143 778 |
| Income statement | |||||||
| Sales revenue | 178 031 | 165 473 | 188 246 | 158 969 | 185 721 | 211 362 | 145 054 |
| Operating profit | −2498 | 18 607 | 43 159 | 14 139 | 3776 | 6220 | 8551 |
| EBITDA | 18 656 | 54 285 | 122 829 | 45 028 | 27 208 | 44 263 | 61 972 |
| Profit before income tax | 7516 | 15 876 | 56 390 | 12 982 | 1516 | 4061 | 7174 |
| Profit for the reporting year | 7016 | 15 876 | 56 390 | 11 982 | 1516 | 4061 | 7174 |
| Labour costs | 31 464 | 30 328 | 25 993 | 18 659 | 41 341 | 52 912 | 41 009 |
| Depreciation of non-current assets | 21 154 | 35 678 | 79 670 | 30 889 | 23 432 | 38 043 | 53 421 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 2 | 3 | 2 |
| Calculated dividend | — | 7000 | 7000 | 18 000 | 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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