SIA "Film Distribution"Active
Key figures
Ratios
2025Balance sheet structure
Summary of financial statements2012–2025
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||
| Total current assets | 1 282 309 | 1 083 698 | 1 607 936 | 1 240 802 | 1 217 474 | 1 180 337 | 1 175 793 | 1 139 220 | 940 211 | 941 148 | 941 063 | 939 484 | 939 376 | 1569 |
| Total non-current assets | 10 354 | 25 833 | 23 271 | 12 248 | 1947 | 1436 | 5357 | 5898 | 2899 | 2726 | 1466 | 540 | 0 | 0 |
| Total assets | 1 292 663 | 1 109 531 | 1 631 207 | 1 253 050 | 1 219 421 | 1 181 773 | 1 181 150 | 1 145 118 | 943 110 | 943 874 | 942 529 | 940 024 | 939 376 | 1569 |
| Balance sheet — liabilities and equity | ||||||||||||||
| Current liabilities | 567 715 | 350 935 | 580 882 | 398 888 | 354 526 | 271 192 | 238 233 | 230 024 | 197 761 | 194 730 | 188 764 | 189 243 | 183 504 | 0 |
| Non-current liabilities | 769 512 | 782 667 | 1 101 390 | 914 726 | 914 197 | 914 197 | 914 197 | 914 197 | 801 697 | 801 697 | 801 697 | 801 697 | 801 697 | 0 |
| Total liabilities | 1 337 227 | 1 133 602 | 1 682 272 | 1 313 614 | 1 268 723 | 1 185 389 | 1 152 430 | 1 144 221 | 999 458 | 996 427 | 990 461 | 990 940 | 985 201 | 0 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 137 645 | 20 977 | -27 512 | -11 108 | 33 215 | 45 687 | 32 336 | -27 822 | -57 245 | 3795 | 4621 | -2978 | 2251 | 44 554 |
| Total equity | -51 832 | -30 855 | -71 414 | -82 517 | -49 302 | -3616 | 28 720 | 897 | -56 348 | -52 553 | -47 932 | -50 916 | -45 825 | 1569 |
| Income statement | ||||||||||||||
| Sales revenue | 1 237 288 | 815 754 | 1 170 519 | 757 401 | 577 395 | 521 071 | 477 908 | 338 928 | 92 547 | 14 678 | 2372 | 0 | 0 | 1500 |
| Operating profit | 165 793 | 12 666 | -45 558 | -4299 | 2043 | 38 847 | 19 897 | -40 787 | -67 996 | -7244 | -7121 | -2978 | 2251 | 44 604 |
| Profit before income tax | 167 505 | 25 708 | -26 783 | -8898 | 35 918 | 52 595 | 32 336 | -27 798 | -57 245 | 3795 | 4649 | -2978 | 2251 | 44 604 |
| Profit for the reporting year | 137 645 | 20 977 | -27 512 | -11 108 | 33 215 | 45 687 | 32 336 | -27 822 | -57 245 | 3795 | 4621 | -2978 | 2251 | 44 554 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||
| Employees | 9 | 9 | 9 | 7 | 5 | 5 | 5 | 5 | 4 | 4 | 2 | 1 | 0 | 0 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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Summary: SIA "Film Distribution"
Overview
SIA "Film Distribution" (reg. no. 40003429618) is a limited liability company. The company was registered in 1999 and has been in the register for 27 years. Registered address: Rīga, Dzelzavas iela 120G.
Financial results
Revenue in 2025 was 1500 €. From 2012 to 2025, revenue declined by an average of 40,3% per year. Net profit for 2025 was 44 554 € (2970% of revenue). The company was profitable in 9 of the 14 published years. According to the report, the company had no employees in 2025. At the end of 2025, total assets were 1569 € and equity 1569 € (100% of assets).
Management and owners
The sole owner of the company is Tikilaki OU.
Data sources and freshness
Register data (name, address, legal form, board and owners) and annual report figures come from the open data of the Register of Enterprises of the Republic of Latvia (CC0); entity.lv updates them daily. Data as of 03.11.2026. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.