CRUEL OsaühingRegistered
Key figures
107 885 €+12,9%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
202520,9%
Profit margin
24,4%
EBITDA margin
91,6%
Equity ratio
4,0×
Current ratio
11,7%
Return on equity
753 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 244 € | 4 | 3819 € |
| Q1 2026 | 32 192 € | 4 | 3855 € |
| Q4 2025 | 27 190 € | 4 | 3973 € |
| Q3 2025 | 23 778 € | 4 | 3973 € |
| Q2 2025 | 27 581 € | 4 | 3973 € |
| Q1 2025 | 29 431 € | 4 | 3952 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20210 €
20206000 €
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 | 37 631 | 32 653 | 36 804 | 49 494 | 34 457 | 54 458 | 70 757 |
| Total non-current assets | 165 710 | 161 959 | 155 959 | 152 060 | 148 620 | 144 629 | 140 637 |
| Total assets | 203 341 | 194 612 | 192 763 | 201 554 | 183 077 | 199 087 | 211 394 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 967 | 26 763 | 26 747 | 31 561 | 16 905 | 28 139 | 17 849 |
| Non-current liabilities | 15 021 | 9448 | 4214 | 0 | 0 | 0 | 0 |
| Total liabilities | 36 988 | 36 211 | 30 961 | 31 561 | 16 905 | 28 139 | 17 849 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 145 412 | 132 233 | 130 281 | 133 682 | 141 872 | 138 052 | 142 826 |
| Profit for the year | −7179 | −1952 | 3401 | 8191 | −3820 | 4776 | 22 599 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 166 353 | 158 401 | 161 802 | 169 993 | 166 172 | 170 948 | 193 545 |
| Income statement | |||||||
| Sales revenue | 78 117 | 78 237 | 100 886 | 111 038 | 98 503 | 95 556 | 107 885 |
| Operating profit | −3664 | 1108 | 4525 | 8943 | −8807 | 4742 | 22 361 |
| EBITDA | 2185 | 7107 | 10 524 | 12 842 | −4908 | 8733 | 26 352 |
| Profit before income tax | −5679 | −486 | 3401 | 8191 | −3820 | 4776 | 22 599 |
| Profit for the reporting year | −7179 | −1952 | 3401 | 8191 | −3820 | 4776 | 22 599 |
| Labour costs | 24 242 | 24 615 | 46 912 | 53 076 | 56 192 | 57 960 | 57 735 |
| Depreciation of non-current assets | 5849 | 5999 | 5999 | 3899 | 3899 | 3991 | 3991 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 4 | 4 | 3 | 3 |
| Calculated dividend | — | 6000 | 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.
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