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FrostFilms OÜ

Osaühing · 16363087 · Registrisse kantud

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Activity

FrostFilms OÜ is a micro enterprise in information & communication, with declared activity “Kinofilmide, videote ja telesaadete tootmisjärgsed tegevusalad” (EMTAK 59121). Annual revenue stands at 495.1 k € with 8 employees, ranks #1365 of 20,841 in information & communication.

Information & communication

Overview (2024)

Revenue
495.1 k €
▼ 21.7%YoY
▲ 39×above industry median
Profit
2.9 k €
▼ 98.1%YoY
Profit margin
0.6%
Employees
8
▲ 14.3%YoY
Revenue per employee
61.9 k €
Cost per employee
35.3 k €
Equity
213.8 k €

Growth

Revenue
495.1 k €
▼ 21.7%
1y
—
3y CAGR
—
5y CAGR
Profit
2.9 k €
▼ 98.1%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
495.1 k €
Profit trend
2.9 k €
Headcount trend
8

Revenue to profit

495 k €Revenue−282 k €Labor cost−210 k €Other costs3 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024495.1 k €▼ 21.7%2.9 k €1%861.9 k €213.8 k €
2023632.1 k €▼ 0.5%149.8 k €24%790.3 k €394.3 k €
2022635.3 k €—247.0 k €39%5127.1 k €249.5 k €

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General info

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Beneficial owners

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Board (3)