Concertfilm OÜRegistered
Annual report for 2025 not filed.
Key figures
37 995 €+4,3%
Revenue 2025
+11,8%
Average annual growth 2019–2025
Ratios
202415,5%
Profit margin
15,5%
EBITDA margin
100,0%
Equity ratio
21,6%
Return on equity
748 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 945 € |
| Q1 2026 | — | 1 | 1123 € |
| Q4 2025 | — | 1 | 1128 € |
| Q3 2025 | — | 1 | 850 € |
| Q2 2025 | — | 1 | 1040 € |
| Q1 2025 | — | 1 | 818 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20232399 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 356 | 1624 | 11 347 | 12 307 | 20 969 | 26 165 |
| Total non-current assets | 1641 | 1094 | 547 | 0 | 0 | 0 |
| Total assets | 1997 | 2718 | 11 894 | 12 307 | 20 969 | 26 165 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 5 | 5 | 5 | 0 | 0 | 0 |
| Non-current liabilities | 50 | 1150 | 750 | 4350 | 450 | 0 |
| Total liabilities | 55 | 1155 | 755 | 4350 | 450 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −173 | −558 | −378 | 8644 | 3058 | 18 019 |
| Profit for the year | −385 | −378 | 9576 | −3187 | 14 961 | 5646 |
| Reserves and other equity | — | — | −559 | — | — | — |
| Total equity | 1942 | 1563 | 11 139 | 7957 | 20 519 | 26 165 |
| Income statement | ||||||
| Sales revenue | 19 504 | 13 924 | 22 689 | 16 292 | 28 747 | 36 442 |
| Operating profit | −385 | −378 | 9576 | −3187 | 14 961 | 5646 |
| EBITDA | 162 | 169 | 10 123 | −2640 | 14 961 | 5646 |
| Profit before income tax | −385 | −378 | 9576 | −3187 | 14 961 | 5646 |
| Profit for the reporting year | −385 | −378 | 9576 | −3187 | 14 961 | 5646 |
| Labour costs | 151 | 0 | 840 | 961 | 2148 | 9523 |
| Depreciation of non-current assets | 547 | 547 | 547 | 547 | 0 | 0 |
| Other indicators | ||||||
| Employees | 1 | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 2399 | 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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Related companies
Same activity — Motion picture, video and television programme production