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Forum Cinemas Lithuania OÜ

Legal form:

Private limited company

Registry code:

16082036

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

22.10.2020 (5)

Capital:

2 500 EUR

Address:

Hobujaama tn 5, Kesklinna linnaosa, Tallinn, Harju maakond, 10151

Status:

Registered

Contacts

Email:

Kristjan.Kongo@forumcinemas.ee

Phone:

+372 56800780

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56112 - Activities of fast-food and other food service establishments
PUBLISHING, BROADCASTING AND CONTENT PRODUCTION AND DISTRIBUTION
Production of motion pictures, videos and television programmes; sound recording and music publishing
Related activities to motion pictures, videos and television programmes
59141 - Motion picture projection
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising, market research and public relations
Advertising
73121 - Media advertising brokerage

VAT liability

No VAT obligation history found

Company has not been issued any VAT ID number

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	21.10.2024	Valid
2022	01.01.2022 - 31.12.2022	04.06.2024	Valid
2021	22.10.2020 - 31.12.2021	20.03.2024	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

No tax data found

Company has no submitted tax data

Revenue by industry

	2022	2023	2024
Motion picture projection	9 366 939 €	9 957 468 €	10 668 867 €
Activities of fast-food and other food service establishments			5 378 354 €
Renting and operating of own or leased real estate	399 551 €	494 749 €	557 331 €
Media advertising brokerage	355 339 €	424 005 €	414 667 €
Other food service activities	4 767 694 €	5 154 171 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kristjan Kongo	37512XXXXXX	06.12.1975 (50)	Board member	05.06.2024	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Cinerock OÜ	-	16.02.2021 (5)	Shareholder	2 500,00 EUR	100	Sole ownership	14.03.2024	-

10 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Assertum Audit OÜ	-	-	Audit firm	02.05.2024	-
Forum Cinemas OÜ	-	-	Founder	28.08.2020	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kristjan Kongo	37512XXXXXX	06.12.1975 (50)	Member of higher governing body (board or supervisory board)	05.06.2024	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

Aggregate data

	2024	2023	2022	2021
Current assets	3 019 602 €10.3%	2 737 153 €7.0%	2 558 874 €78.7%	12 012 898 €
Non-current assets	2 815 757 €6.6%	3 013 948 €26.4%	2 384 683 €83.1%	14 103 833 €
Total assets	5 835 359 €1.5%	5 751 101 €16.3%	4 943 557 €81.1%	26 116 732 €
Short-term liabilities	1 884 241 €15.6%	2 232 792 €13.6%	2 583 858 €13.5%	2 986 847 €
Long-term liabilities	-	-	-	-
Total liabilities	1 884 241 €15.6%	2 232 792 €13.6%	2 583 858 €13.5%	2 986 847 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	1 715 809 €26.4%	1 357 199 €543.1%	211 047 €98.8%	18 225 558 €
Net profit	2 232 809 €3.4%	2 158 610 €0.6%	2 146 152 €56.2%	4 901 826 €
Equity	3 951 118 €12.3%	3 518 309 €49.1%	2 359 699 €89.8%	23 129 884 €
Turnover	17 019 220 €6.2%	16 030 393 €7.7%	14 889 523 €105.3%	7 252 824 €
Profit margin	13.12%2.6%	13.47%6.6%	14.41%78.7%	67.59%

Financial ratios

	2024	2023	2022	2021
Profit and cash flow
EBITDA	I LUB OWB	V ZMQ DLO	B NSG MIL	7 090 905
Liquidity
Current ratio	H.U	O.E	V.T	4.0
Quick ratio	M.Y	W.V	X.V	3.9
Cash ratio	K.D	Z.A	O.N	0.6
Efficiency
Days sales outstanding (dso)	CH.Y	CC.T	KUP.F	494.4
Asset turnover	E.I	O.M	O.S	0.3
Structure
Debt ratio	X.U	S.I	P.F	0.1
Profitability
Operating margin	IB.M%	SI.V%	RN.I%	81.0%
Net profit margin	JW.T%	BC.J%	GU.I%	67.6%
Return on assets (roa)	JZ.S%	RQ.R%	BD.C%	18.8%
Return on equity (roe)	WS.X%	IZ.Z%	JO.E%	21.2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50158047 / M5	17.07.2024	Warning for deletion from register – annual report not filed	20.10.2024	Deficiencies remedied (21.10.2024)
Ä 50158047 / 9	05.06.2024	Entry - Re-registration entry to continue activity		Entered into force (05.06.2024)
Ä 50158047 / 8	03.06.2024	Deletion from register – annual report not filed - Deletion entry due to missing document custodian		Entered into force (03.06.2024)
Ä 50158047 / M4	17.12.2023	Warning for deletion from register – annual report not filed	21.03.2024	Deficiencies remedied (05.06.2024)
Ä 50158047 / 7	22.08.2023	Entry - Amendment entry		Entered into force (22.08.2023)

1 - 5 / 14 rows

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

Official announcements

Subject	Date
Notice of division of a company	19.01.2023
Notice of division of a company	19.10.2022

Forum Cinemas Lithuania OÜ

Contacts

Industries

VAT liability

No VAT obligation history found

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

No tax data found

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

Official announcements

Public transactions

No public transactions found

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found