VÕÕRAS FILM OÜRegistered
Key figures
40 955 €−1,1%
Revenue 2025
+8,3%
Average annual growth 2019–2025
Ratios
202511,2%
Profit margin
14,2%
EBITDA margin
83,8%
Equity ratio
4,5×
Current ratio
14,0%
Return on equity
933 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 629 € | 1 | 1271 € |
| Q1 2026 | 12 860 € | 1 | 1534 € |
| Q4 2025 | 6983 € | 1 | 1800 € |
| Q3 2025 | 15 864 € | 1 | 1570 € |
| Q2 2025 | 9927 € | 1 | 1414 € |
| Q1 2025 | 12 349 € | 1 | 1711 € |
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 | 12 511 | 11 993 | 7196 | 5111 | 7153 | 20 805 | 28 378 |
| Total non-current assets | 2900 | 6443 | 6537 | 15 463 | 11 701 | 11 187 | 10 903 |
| Total assets | 15 411 | 18 436 | 13 733 | 20 574 | 18 854 | 31 992 | 39 281 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 930 | 3331 | 3428 | 1612 | 2677 | 6190 | 6374 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 930 | 3331 | 3428 | 1612 | 2677 | 6190 | 6374 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 16 631 | 14 481 | 15 105 | 10 305 | 18 962 | 16 177 | 25 802 |
| Profit for the year | −2150 | 624 | −4800 | 8657 | −2785 | 9625 | 4605 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | — |
| Total equity | 14 481 | 15 105 | 10 305 | 18 962 | 16 177 | 25 802 | 32 907 |
| Income statement | |||||||
| Sales revenue | 25 402 | 29 986 | 32 147 | 43 324 | 31 647 | 41 397 | 40 955 |
| Operating profit | −2150 | 624 | −4800 | 8657 | −2783 | 9625 | 4604 |
| EBITDA | −1132 | 1881 | −2769 | 11 614 | 979 | 10 565 | 5802 |
| Profit before income tax | −2150 | 624 | −4800 | 8657 | −2785 | 9625 | 4605 |
| Profit for the reporting year | −2150 | 624 | −4800 | 8657 | −2785 | 9625 | 4605 |
| Labour costs | 9519 | 24 122 | 28 377 | 14 414 | 15 259 | 17 243 | 18 470 |
| Depreciation of non-current assets | 1018 | 1257 | 2031 | 2957 | 3762 | 940 | 1198 |
| 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