Crushtec OÜRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
1 595 658 €−20,2%
Revenue 2025
+16,7%
Average annual growth 2019–2025
Ratios
2025−1,9%
Profit margin
8,3%
EBITDA margin
4,5%
Equity ratio
1,0×
Current ratio
−127,0%
Return on equity
933 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 360 235 € | 10 | 12 711 € |
| Q1 2026 | 218 650 € | 9 | 14 894 € |
| Q4 2025 | 357 574 € | 16 | 15 519 € |
| Q3 2025 | 306 191 € | 10 | 14 247 € |
| Q2 2025 | 441 630 € | 9 | 14 199 € |
| Q1 2025 | 276 383 € | 9 | 12 562 € |
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 €
202394 143 €
20220 €
20210 €
20200 €
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 | 340 220 | 499 026 | 292 055 | 495 306 | 574 972 | 361 403 | 342 809 |
| Total non-current assets | 571 752 | 596 249 | 590 611 | 686 206 | 483 740 | 327 435 | 191 869 |
| Total assets | 911 972 | 1 095 275 | 882 666 | 1 181 512 | 1 058 712 | 688 838 | 534 678 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 258 879 | 353 721 | 303 237 | 476 680 | 371 967 | 357 427 | 350 059 |
| Non-current liabilities | 348 831 | 435 285 | 242 265 | 356 542 | 386 709 | 276 749 | 160 535 |
| Total liabilities | 607 710 | 789 006 | 545 502 | 833 222 | 758 676 | 634 176 | 510 594 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 538 832 | 301 706 | 303 713 | 334 608 | 251 591 | 297 480 | 52 106 |
| Profit for the year | −237 126 | 2007 | 30 895 | 11 126 | 45 889 | −245 374 | −30 578 |
| Total equity | 304 262 | 306 269 | 337 164 | 348 290 | 300 036 | 54 662 | 24 084 |
| Income statement | |||||||
| Sales revenue | 631 455 | 962 219 | 1 239 519 | 1 591 190 | 2 098 237 | 1 999 039 | 1 595 658 |
| Operating profit | −224 781 | 10 784 | 39 065 | 22 406 | 76 011 | −216 904 | −31 115 |
| EBITDA | −22 355 | 204 836 | 260 203 | 264 877 | 280 286 | −51 379 | 131 711 |
| Profit before income tax | −237 126 | 2007 | 30 895 | 11 126 | 45 889 | −245 374 | −30 578 |
| Profit for the reporting year | −237 126 | 2007 | 30 895 | 11 126 | 45 889 | −245 374 | −30 578 |
| Labour costs | 90 654 | 97 716 | 127 598 | 140 129 | 159 527 | 145 635 | 168 669 |
| Depreciation of non-current assets | 202 426 | 194 052 | 221 138 | 242 471 | 204 275 | 165 525 | 162 826 |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 10 | 9 | 9 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 94 143 | 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.
Related companies
Same activity — Construction of residential and non-residential buildings