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Osaühing Estfilm Production

Osaühing · 11311677 · Registrisse kantud

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Activity

Osaühing Estfilm Production is a micro enterprise in information & communication, with declared activity “Kinofilmide ja videote tootmine” (EMTAK 59111). Annual revenue stands at 488.1 k € with 3 employees, ranks #1378 of 20,841 in information & communication.

Information & communication

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
72.1 k €
Contracts
3
Buyers
3
Most recent
2026-01-27
BuyerValueYear
Rail Baltica Ülemiste jaamaala ehitusprotsessi aeg- ja droonivõtete tellimine
Aerofotograafia teenused
OÜ Rail Baltic Estonia48.4 k €2023
Miks.ee videolugude tellimine 2026
Kino- ja videofilmide tootmine ja sellega seotud teenused
Sihtasutus Eesti Teadusagentuur21.9 k €2026
Foto- ja videoteenus
Fotograafia- ja abiteenused
Aktsiaselts Ida-Tallinna Keskhaigla1.8 k €2024

Overview (2024)

Revenue
488.1 k €
▼ 8.0%YoY
▲ 38×above industry median
Profit
166.9 k €
▲ 19.7%YoY
Profit margin
34.2%
Employees
3
▲ 50.0%YoY
Revenue per employee
162.7 k €
Cost per employee
-19.6 k €
Equity
501.1 k €

Growth

Revenue
488.1 k €
▼ 8.0%
1y
▲ 27.7%
3y CAGR
—
5y CAGR
Profit
166.9 k €
▲ 19.7%
1y
▲ 54.2%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
488.1 k €
Profit trend
166.9 k €
Headcount trend
3

Revenue to profit

488 k €Revenue−321 k €Other costs167 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024488.1 k €▼ 8.0%166.9 k €34%3162.7 k €501.1 k €
2023530.7 k €▲ 91.7%139.4 k €26%2265.4 k €339.2 k €
2022276.8 k €▲ 18.0%33.9 k €12%2138.4 k €205.1 k €
2021234.6 k €▲ 36.8%45.5 k €19%2117.3 k €177.6 k €
2020171.5 k €—9.8 k €6%357.2 k €134.2 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)