Crystalspace OÜRegistered
Key figures
1 099 758 €+50,5%
Revenue 2025
Ratios
202524,1%
Profit margin
26,0%
EBITDA margin
66,0%
Equity ratio
4,6×
Current ratio
36,1%
Return on equity
3188 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 437 610 € | 14 | 73 308 € |
| Q1 2026 | 175 052 € | 12 | 58 645 € |
| Q4 2025 | 91 915 € | 8 | 64 795 € |
| Q3 2025 | 476 747 € | 9 | 61 472 € |
| Q2 2025 | 386 552 € | 8 | 48 195 € |
| Q1 2025 | 493 650 € | 9 | 29 028 € |
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 €
202440 234 €
20239999 €
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 | 10 543 | 66 197 | 27 510 | 32 013 | 87 636 | 512 654 | 541 313 |
| Total non-current assets | 389 | 155 | 24 781 | 19 538 | 14 293 | 110 598 | 568 834 |
| Total assets | 10 932 | 66 352 | 52 291 | 51 551 | 101 929 | 623 252 | 1 110 147 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9914 | 12 670 | 10 942 | 4384 | 13 195 | 161 983 | 117 360 |
| Non-current liabilities | — | — | — | — | — | — | 260 000 |
| Total liabilities | 9914 | 12 670 | 10 942 | 4384 | 13 195 | 161 983 | 377 360 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 10 000 |
| Retained earnings of previous periods | 10 730 | −1983 | 50 683 | 38 349 | 34 168 | 45 500 | 458 269 |
| Profit for the year | −12 712 | 52 665 | −12 334 | 5818 | 51 566 | 412 769 | 264 518 |
| Total equity | 1018 | 53 682 | 41 349 | 47 167 | 88 734 | 461 269 | 732 787 |
| Income statement | |||||||
| Sales revenue | 0 | 52 114 | 70 761 | 40 234 | 197 100 | 730 885 | 1 099 758 |
| Operating profit | −12 713 | 52 665 | −10 542 | 5816 | 53 952 | 428 175 | 274 411 |
| EBITDA | −12 480 | 52 898 | −8942 | 11 058 | 59 197 | 433 990 | 286 031 |
| Profit before income tax | −12 712 | 52 665 | −12 334 | 5818 | 54 066 | 422 537 | 264 518 |
| Profit for the reporting year | −12 712 | 52 665 | −12 334 | 5818 | 51 566 | 412 769 | 264 518 |
| Labour costs | 7752 | 781 | 9660 | 43 386 | 54 079 | 185 623 | 551 498 |
| Depreciation of non-current assets | 233 | 233 | 1600 | 5242 | 5245 | 5815 | 11 620 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 2 | 5 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 9999 | 40 234 | 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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