Osaühing Crossmark Group
RegisteredKey figures
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2025Summary: Osaühing Crossmark Group
What kind of company is it?
Osaühing Crossmark Group (registry code 11120960) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is agents involved in the sale of food, beverages and tobacco (EMTAK 46171). The company is registered for VAT (VAT number EE100972261).
How is the company doing financially?
Revenue in financial year 2025 was 1 044 386 €, up 30,4% on the previous year (800 805 €). From 2019 to 2025, revenue grew by an average of 2,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 13 367 € (1,3% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 522 193 €. At the end of financial year 2025, total assets were 183 369 € and equity 69 638 € (38,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 328 663 €. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1960 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1320 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 09.07.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 328 663 € | 1 | 1960 € |
| Q2 2026 | 281 945 € | 1 | 1775 € |
| Q1 2026 | 171 819 € | 1 | 1692 € |
| Q4 2025 | 248 356 € | 1 | 1713 € |
| Q3 2025 | 330 289 € | 1 | 1713 € |
| Q2 2025 | 298 151 € | 1 | 1713 € |
| Q1 2025 | 189 756 € | 1 | 1655 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 9100 € (15% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 821 135 | 596 329 | 544 024 | 800 805 | 1 044 386 |
| Net profit | 15 817 | −32 584 | −24 182 | −2368 | 13 367 |
| Retained earnings | 132 474 | 136 048 | 93 464 | 64 927 | 53 459 |
| Total assets | 241 314 | 221 949 | 163 870 | 214 945 | 183 369 |
| Total liabilities | 90 211 | 115 673 | 91 776 | 149 574 | 113 731 |
| Total equity | 151 103 | 106 276 | 72 094 | 65 371 | 69 638 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | — | 419 | 479 | 580 | 585 |
| Calculated dividend | 20 000 | 12 243 | 10 000 | 4355 | 9100 |
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 obligations1 note6 clear
Data from public registers, not a credit rating.
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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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