OÜ CRUMENA-TRANSPORTRegistered
Key figures
141 222 €−15,7%
Revenue 2025
−3,1%
Average annual change 2019–2025
Ratios
20258,7%
Profit margin
19,1%
EBITDA margin
87,7%
Equity ratio
2,5×
Current ratio
9,4%
Return on equity
1440 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 34 951 € | 3 | 6486 € |
| Q1 2026 | 9646 € | 2 | 8063 € |
| Q4 2025 | 54 588 € | 3 | 8034 € |
| Q3 2025 | 45 541 € | 3 | 8713 € |
| Q2 2025 | 27 601 € | 4 | 8404 € |
| Q1 2025 | 63 714 € | 4 | 7899 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 50 680 | 57 670 | 113 047 | 90 372 | 65 143 | 79 493 | 46 303 |
| Total non-current assets | 112 279 | 63 444 | 76 454 | 82 103 | 84 717 | 90 221 | 102 324 |
| Total assets | 162 959 | 121 114 | 189 501 | 172 475 | 149 860 | 169 714 | 148 627 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 143 453 | 109 414 | 131 603 | 96 980 | 81 484 | 51 670 | 18 316 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 143 453 | 109 414 | 131 603 | 96 980 | 81 484 | 51 670 | 18 316 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 23 599 | 16 694 | 8888 | 55 087 | 72 682 | 65 565 | 115 231 |
| Profit for the year | −6905 | −7806 | 46 198 | 17 596 | −7118 | 49 667 | 12 268 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 19 506 | 11 700 | 57 898 | 75 495 | 68 376 | 118 044 | 130 311 |
| Income statement | |||||||
| Sales revenue | 170 345 | 175 609 | 236 235 | 234 850 | 142 832 | 167 473 | 141 222 |
| Operating profit | −6905 | −7806 | 46 198 | 17 596 | −7118 | 49 667 | 11 740 |
| EBITDA | 27 678 | 19 980 | 74 871 | 39 947 | 11 267 | 63 162 | 27 038 |
| Profit before income tax | −6905 | −7806 | 46 198 | 17 596 | −7118 | 49 667 | 12 268 |
| Profit for the reporting year | −6905 | −7806 | 46 198 | 17 596 | −7118 | 49 667 | 12 268 |
| Labour costs | 63 634 | 79 459 | 74 457 | 82 935 | 76 111 | 72 006 | 81 122 |
| Depreciation of non-current assets | 34 583 | 27 786 | 28 673 | 22 351 | 18 385 | 13 495 | 15 298 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.