Forum Cinemas Lithuania OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	20.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.10.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	04.06.2024	Valid	PDF
2021	22.10.2020 – 31.12.2021	20.03.2024	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 02.11.2026.

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Tax debt Reports Declarations Court decisions–Official announcements2 TTJA decisions–Real estate–.ee domains–Licenses–Regulations15 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

No tax data found

Company has no submitted tax data

Revenue by industry

	2023	2024	2025
Motion picture projection	9 957 468 €	10 668 867 €	10 559 187 €
Activities of fast-food and other food service establishments		5 378 354 €	5 367 751 €
Renting and operating of own or leased real estate	494 749 €	557 331 €	619 804 €
Media advertising brokerage	424 005 €	414 667 €	381 252 €
Other food service activities	5 154 171 €

Tax debts

No tax debt found

No tax debt as of 02.11.2026

Representatives

	Personal ID code
Kristjan Kongo	37512XXXXXX	06.12.1975 (50)	Board member	05.06.2024	-

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Shareholders

	Personal ID code
Cinerock OÜ	16162756	16.02.2021 (5)	Shareholder	2 500 EUR	100,00%	Sole ownership	14.03.2024	-

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Other persons

	Personal ID code
Assertum Audit OÜ	10990446	21.11.2003 (22)	Audit firm	02.05.2024	-
Forum Cinemas OÜ	10193098	24.03.1997 (29)	Founder	28.08.2020	-

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Ultimate beneficial owners

	Personal ID code
Kristjan Kongo	37512XXXXXX	06.12.1975 (50)	Member of higher governing body (board or supervisory board)	05.06.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

Aggregate data

	2025	2024	2023	2022	2021
Current assets	2 047 905 €−32,2%	3 019 602 €+10,3%	2 737 153 €+7,0%	2 558 874 €−78,7%	12 012 898 €
Non-current assets	3 956 495 €+40,5%	2 815 757 €−6,6%	3 013 948 €+26,4%	2 384 683 €−83,1%	14 103 833 €
Total assets	6 004 400 €+2,9%	5 835 359 €+1,5%	5 751 101 €+16,3%	4 943 557 €−81,1%	26 116 732 €
Short-term liabilities	2 549 655 €+35,3%	1 884 241 €−15,6%	2 232 792 €−13,6%	2 583 858 €−13,5%	2 986 847 €
Long-term liabilities	-	-	-	-	-
Total liabilities	2 549 655 €+35,3%	1 884 241 €−15,6%	2 232 792 €−13,6%	2 583 858 €−13,5%	2 986 847 €
Share or stock capital	-	-	-	-	-
Retained earnings	1 848 618 €+7,7%	1 715 809 €+26,4%	1 357 199 €+543%	211 047 €+30,8%	161 352 €
Net profit	1 603 627 €−28,2%	2 232 809 €+3,4%	2 158 610 €+0,6%	2 146 152 €−56,2%	4 901 826 €
Equity	3 454 745 €−12,6%	3 951 118 €+12,3%	3 518 309 €+49,1%	2 359 699 €−89,8%	23 129 884 €
Turnover	16 927 996 €−0,5%	17 019 220 €+6,2%	16 030 393 €+7,7%	14 889 523 €+105%	7 252 824 €
Profit margin	9,5%	13,1%	13,5%	14,4%	67,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	3 268 168 €	7 090 905 €
Liquidity
Current ratio	1,0	4,0
Quick ratio	0,9	3,9
Cash ratio	0,6	0,6
Efficiency
Days sales outstanding (dso)	129,4	494,4
Asset turnover	1,0	0,3
Structure
Debt ratio	0,5	0,1
Profitability
Operating margin	16,9%	81,0%
Net profit margin	14,4%	67,6%
Return on assets (roa)	13,8%	18,8%
Return on equity (roe)	91,0%	21,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50158047 / 10	11.08.2026	Entry – Amendment entry	-	Entered into force11.08.2026
Ä 50158047 / M5	17.07.2024	Warning for deletion from register – annual report not filed	20.10.2024	Deficiencies remedied21.10.2024
Ä 50158047 / 9	05.06.2024	Entry – Re-registration entry to continue activity	-	Entered into force05.06.2024
Ä 50158047 / 8	03.06.2024	Deletion from register – annual report not filed – Deletion entry due to missing document custodian	-	Entered into force03.06.2024
Ä 50158047 / M4	17.12.2023	Warning for deletion from register – annual report not filed	21.03.2024	Deficiencies remedied05.06.2024

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of division of a company	19.01.2023	PDF
Notice of division of a company	19.10.2022	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.