CRM Systems OÜRegistered
Key figures
95 910 €−20,2%
Revenue 2025
+2,6%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
12,1%
EBITDA margin
27,7%
Equity ratio
1,3×
Current ratio
20,6%
Return on equity
1854 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 22 947 € | 2 | 5781 € |
| Q1 2026 | 40 908 € | 2 | 6032 € |
| Q4 2025 | 18 692 € | 2 | 6386 € |
| Q3 2025 | 23 504 € | 2 | 6162 € |
| Q2 2025 | 23 524 € | 2 | 6417 € |
| Q1 2025 | 33 139 € | 3 | 6443 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 750 € (10% of distributable profit).
History
2025750 €
2024 ~5650 €
20231100 €
20221900 €
20214549 €
2020 ~3850 €
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 | 20 020 | 26 828 | 27 150 | 32 480 | 15 657 | 20 947 | 21 478 |
| Total non-current assets | 0 | 0 | 957 | 8159 | 4577 | 28 572 | 20 803 |
| Total assets | 20 020 | 26 828 | 28 107 | 40 639 | 20 234 | 49 519 | 42 281 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 252 | 19 373 | 13 433 | 17 583 | 17 399 | 14 762 | 16 059 |
| Non-current liabilities | 3736 | 0 | 0 | 5652 | 0 | 24 700 | 14 501 |
| Total liabilities | 14 988 | 19 373 | 13 433 | 23 235 | 17 399 | 39 462 | 30 560 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −3214 | −1318 | 406 | 10 274 | 13 804 | −5315 | 6807 |
| Profit for the year | 5746 | 6273 | 11 768 | 4630 | −13 469 | 12 872 | 2414 |
| Total equity | 5032 | 7455 | 14 674 | 17 404 | 2835 | 10 057 | 11 721 |
| Income statement | |||||||
| Sales revenue | 82 024 | 90 080 | 102 830 | 94 608 | 77 824 | 120 196 | 95 910 |
| Operating profit | 8158 | 7396 | 12 339 | 5280 | −12 822 | 15 616 | 3876 |
| EBITDA | 13 032 | 7396 | 12 339 | 7803 | −9240 | 25 377 | 11 645 |
| Profit before income tax | 7933 | 7170 | 12 828 | 5072 | −13 213 | 14 256 | 2626 |
| Profit for the reporting year | 5746 | 6273 | 11 768 | 4630 | −13 469 | 12 872 | 2414 |
| Labour costs | 38 692 | 52 167 | 53 220 | 51 287 | 54 992 | 59 358 | 59 806 |
| Depreciation of non-current assets | 4874 | 0 | 0 | 2523 | 3582 | 9761 | 7769 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 3850 | 4549 | 1900 | 1100 | 5650 | 750 |
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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