Osaühing KRUZE DISAINRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 352 489 € | 8 | 17 846 € |
| Q2 2026 | 435 207 € | 8 | 19 440 € |
| Q1 2026 | 374 267 € | 9 | 21 974 € |
| Q4 2025 | 486 844 € | 10 | 20 914 € |
| Q3 2025 | 315 860 € | 10 | 23 870 € |
| Q2 2025 | 287 250 € | 10 | 18 214 € |
| Q1 2025 | 422 639 € | 11 | 33 633 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 6999 € (5% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 87 653 | 113 277 | 168 795 | 221 724 | 263 173 | 219 575 | 265 889 |
| Total non-current assets | 32 758 | 37 343 | 36 120 | 74 144 | 82 069 | 68 805 | 60 843 |
| Total assets | 120 411 | 150 620 | 204 915 | 295 868 | 345 242 | 288 380 | 326 732 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 47 514 | 62 664 | 69 357 | 99 507 | 145 774 | 119 154 | 167 350 |
| Non-current liabilities | 0 | 0 | — | 21 800 | 18 321 | 13 766 | 10 371 |
| Total liabilities | 47 514 | 62 664 | 69 357 | 121 307 | 164 095 | 132 920 | 177 721 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 51 718 | 50 085 | 59 144 | 97 985 | 134 225 | 148 226 | 145 649 |
| Profit for the year | 18 367 | 35 059 | 73 602 | 73 764 | 44 110 | 4422 | 550 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 72 897 | 87 956 | 135 558 | 174 561 | 181 147 | 155 460 | 149 011 |
| Income statement | |||||||
| Sales revenue | 497 602 | 697 836 | 807 442 | 1 027 466 | 900 455 | 978 385 | 975 818 |
| Operating profit | 20 159 | 39 805 | 79 819 | 81 519 | 52 760 | 10 715 | 3321 |
| EBITDA | 28 257 | 48 766 | 89 804 | 99 213 | 80 473 | 43 738 | 38 455 |
| Profit before income tax | 20 155 | 39 754 | 79 215 | 80 847 | 51 151 | 9323 | 2524 |
| Profit for the reporting year | 18 367 | 35 059 | 73 602 | 73 764 | 44 110 | 4422 | 550 |
| Labour costs | 141 213 | 169 010 | 182 415 | 220 053 | 207 089 | 276 591 | 223 771 |
| Depreciation of non-current assets | 8098 | 8961 | 9985 | 17 694 | 27 713 | 33 023 | 35 134 |
| Other indicators | |||||||
| Employees | 8 | 9 | 9 | 8 | 9 | 13 | 10 |
| Calculated dividend | — | 20 000 | 26 000 | 34 761 | 37 524 | 30 109 | 6999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
4 contractsPublic contracts won worth 800 000 € from 4 contracting authorities (06.08.2024–16.09.2025). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| E-residentide ID-kaardilugejate, kaarditaskute soetamine ja nende ümbriskarpide tootmine ja komplekteerimine koos tarnega | Ettevõtluse ja Innovatsiooni Sihtasutus | 800 000 € | 16.09.2025 |
| Meenete ja reklaamkingituste ostmine | E-riigi Akadeemia Sihtasutus | up to 178 000 € | 13.08.2025 |
| Reklaamkingituste ja meenete ostmine | Politsei- ja Piirivalveamet | up to 480 000 € | 09.04.2025 |
| Meenete ostmine | Tallinna Tehnikaülikool | up to 2 000 000 € | 06.08.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing KRUZE DISAIN
Overview
Osaühing KRUZE DISAIN (registry code 10453234) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other printing n.e.c., incl. screen printing (EMTAK 18129). The company is registered for VAT (VAT number EE100357776).
Financial results
Revenue in financial year 2025 was 975 818 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 11,9% per year. Net profit for financial year 2025 was 550 € (0,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 10 employees (13 a year earlier). Revenue per employee was 97 582 €. At the end of financial year 2025, total assets were 326 732 € and equity 149 011 € (45,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 352 489 €, up 11,6% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 17 846 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1480 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 18.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.