Concept Production OÜ is a OÜ based in Tutermaa küla, registry code 11931397, status: active. Main activity: Motion picture, video and television programme post-production activities. According to EMTA, turnover for Q3 2026 was €35 462 with 1 employees.
Turnover
35 462 €
↓ 40.3%vs Q2 2026
State taxes
5 031 €
↓ 15.0%vs Q2 2026
Labour taxes
1 201 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Motion picture, video and television programme production, sound recording and music publishing activities · EMTAK 59
Turnover · Q3 202635 462 €
above 81% of companies
industry median 10 474 € · companies in the industry: 854
Labour taxes per employee1 201 €
above 45% of companies
industry median 1 276 € · companies in the industry: 589
Revenue · 2025224 073 €
above 98% of companies
industry median 13 443 € · companies in the industry: 1 826
Net profit margin · 20250.4 %
above 36% of companies
industry median 8.1 % · companies in the industry: 1 452
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 35 462 € · −40.3% vs Q2 2026 · industry median 10 474 € · above 81% of the industry
Company
Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 201 € · +0.0% vs Q2 2026 · industry median 1 276 € · above 45% of the industry
Company
Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 5 031 € · −15.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
35 462
5 031
1 201
1
Q2 2026
59 374
5 917
1 201
1
Q1 2026
44 874
1 748
—
1
Q4 2025
60 435
2 595
534
1
Q3 2025
53 151
8 210
1 473
1
Q2 2025
53 837
3 014
819
1
Q1 2025
88 331
14 288
1 167
1
Q4 2024
93 559
6 206
1 045
1
Q3 2024
47 209
3 177
893
1
Q2 2024
36 245
2 556
—
1
Q1 2024
33 812
4 809
965
1
Q4 2023
50 199
1 826
598
1
Q3 2023
28 522
2 198
—
1
Q2 2023
40 949
4 257
—
—
Q1 2023
28 058
1 969
607
—
Q4 2022
36 425
1 653
789
—
Q3 2022
41 829
4 431
812
1
Q2 2022
57 695
3 506
812
1
Q1 2022
54 018
7 929
819
1
Labour taxes per employee per month
400 €
Turnover per employee in the quarter
35 462 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 224 073 € · +1.7% vs 2024 · industry median 13 443 € · above 98% of the industry
Company
Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 825 € · −93.3% vs 2024 · industry median 206 € · above 56% of the industry
Company
Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.4 % · −5.3 pp vs the year before · industry median 8.1 % · above 36% of the industry
Company
Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 113 922 € · −6.8% vs 2024Equity, € thousand 2025: 24 135 € · −14.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Motion picture, video and television programme production, sound recording and music publishing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
224 073
825
9 664
113 922
24 135
1
2024
220 251
12 401
10 277
122 270
28 311
1
2023
153 408
-6 987
4 175
110 290
15 910
1
2022
155 642
-73 483
10 834
109 359
22 897
1
2021
129 569
10 107
3 300
121 108
96 380
1
2020
113 829
-8 628
0
90 011
86 273
0
2019
91 495
-877
1 661
106 862
102 603
1
2018
—
—
—
—
—
0
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
0.4 %
Net profit / revenue
Return on equity (ROE)
3.4 %
Net profit / equity
Return on assets (ROA)
0.7 %
Net profit / assets
Equity ratio
21.2 %
Equity / assets
Debt ratio
78.8 %
Liabilities / assets
Current ratio
2.17
Current assets / current liabilities
Revenue per employee
224 073 €
Revenue / average full-time employees
Labour cost per employee per month
805 €
Labour costs / employees / 12 months (incl. employer taxes)
