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Forum Cinemas Latvia OÜ

Legal form:

Private limited company

Registry code:

16082052

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

22.10.2020 (5)

Capital:

10 000 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
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising, market research and public relations
Advertising
73121 - Media advertising brokerage
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
Business support service activities n.e.c.
82991 - Other business support service activities n.e.c.

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	02.07.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	13.07.2023	Valid
2021	22.10.2020 - 31.12.2021	10.11.2022	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 07.06.2026.

???

Credit rating

Hidden

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

020406080100

? Risk factors

? Strengths

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Tax data

	State taxes	Labour taxes	Employees
2025 Q1	318 €	323 €	-
Kokku 2025:	318 €	323 €
2024 Q4	954 €	968 €	1
2024 Q3	1 378 €	1 399 €	1
2024 Q2	954 €	968 €	1
2024 Q1	954 €	968 €	1
Kokku 2024:	4 240 €	4 303 €
2023 Q4	954 €	968 €	1
2023 Q3	1 580 €	1 652 €	1
2023 Q2	948 €	991 €	1
2023 Q1	948 €	991 €	1
Kokku 2023:	4 431 €	4 604 €
2022 Q4	948 €	991 €	1
2022 Q3	948 €	991 €	1
2022 Q2	948 €	991 €	1
2022 Q1	0 €	0 €	1
Kokku 2022:	2 845 €	2 974 €

Revenue by industry

	2022	2023	2024
Motion picture projection	2 734 880 €	3 088 981 €	2 909 921 €
Activities of fast-food and other food service establishments			2 088 459 €
Other business support service activities n.e.c.	200 843 €	212 361 €	392 589 €
Media advertising brokerage	102 880 €	135 844 €	72 794 €
Restaurants and other food service establishments	2 048 982 €	2 239 745 €
Renting and operating of own or leased real estate	233 101 €

Tax debts

No tax debt found

No tax debt as of 07.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kristjan Kongo	37512XXXXXX	06.12.1975 (50)	Board member	22.10.2020	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Cinerock OÜ	-	16.02.2021 (5)	Shareholder	10 000,00 EUR	100	Sole ownership	05.03.2026	-

8 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
Ernst & Young Baltic AS	-	-	Audit firm	19.10.2020	-
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)	06.03.2026	-

2 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

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

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

101,57%

Monthly average

108 €

Per employee

215 €

State taxes

Monthly average

106 €

Turnover ratio

0,00%

Estimated salary

Gross salary

605 €

Net salary

594 €

Aggregate data

	2024	2023	2022	2021
Current assets	557 447 €1.9%	568 016 €34.3%	864 981 €60.0%	540 769 €
Non-current assets	570 755 €27.0%	781 703 €8.9%	857 617 €9.5%	947 485 €
Total assets	1 128 202 €16.4%	1 349 719 €21.6%	1 722 598 €15.7%	1 488 254 €
Short-term liabilities	862 280 €22.3%	705 070 €11.6%	797 958 €15.3%	941 976 €
Long-term liabilities	-	-	-	-
Total liabilities	862 280 €22.3%	705 070 €11.6%	797 958 €15.3%	941 976 €
Share or stock capital	10 000 €	10 000 €	10 000 €300.0%	2 500 €
Retained earnings	634 649 €30.6%	914 640 €68.2%	543 778 €3.8%	523 780 €
Net profit	-378 727 €35.3%	-279 991 €175.5%	370 862 €1 754.5%	19 998 €
Equity	265 922 €58.7%	644 649 €30.3%	924 640 €69.3%	546 278 €
Turnover	5 463 763 €3.8%	5 676 931 €6.7%	5 320 686 €186.7%	1 856 007 €
Profit margin	-6.93%40.5%	-4.93%170.8%	6.97%546.9%	1.08%

Financial ratios

	2024	2023	2022	2021
Profit and cash flow
EBITDA	-ZZG OLS	-SO FCN	WN PAK	-968 858
Liquidity
Current ratio	D.H	E.W	F.T	0.6
Quick ratio	A.X	V.H	Y.L	0.5
Cash ratio	H.S	X.R	P.A	0.4
Efficiency
Days sales outstanding (dso)	T.U	Q.Q	Z.P	9.9
Asset turnover	G.I	O.I	V.Z	1.2
Structure
Debt ratio	D.G	P.V	E.O	0.6
Profitability
Operating margin	-G.I%	-Q.Y%	-Z.S%	-75.6%
Net profit margin	-I.N%	-A.S%	U.L%	1.1%
Return on assets (roa)	-YF.L%	-KC.J%	EG.O%	1.3%
Return on equity (roe)	-RDA.V%	-PR.A%	WZ.S%	3.7%

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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	Status
Ä 50158049 / 6	04.01.2023	Entry - Amendment entry	Entered into force (04.01.2023)
Ä 50158049 / 5	25.10.2022	Entry - Amendment entry	Entered into force (25.10.2022)
Ä 50158049 / 4	29.07.2021	Entry - Division entry of transferring entity (second, constitutive entry)	Entered into force (29.07.2021)
Ä 50158049 / 3	06.11.2020	Entry - Amendment entry	Entered into force (06.11.2020)
Ä 50158049	22.10.2020	Entry - First, declarative division entry (on new entity’s registry card)	Entered into force (22.10.2020)

Forum Cinemas Latvia OÜ

Contacts

Industries

VAT liability

No VAT obligation history found

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

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

No official announcements found

Public transactions

No public transactions found

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found