Chrystal Capital OÜRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
8000 €+587,9%
Revenue 2025
+1,1%
Average annual growth 2019–2025
Ratios
20251168,0%
Profit margin
−564,4%
EBITDA margin
99,7%
Equity ratio
200×
Current ratio
3,1%
Return on equity
825 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 1467 € |
| Q1 2026 | — | — | 1556 € |
| Q4 2025 | — | — | 1734 € |
| Q3 2025 | — | — | 1734 € |
| Q2 2025 | — | — | 1734 € |
| Q1 2025 | — | — | 6556 € |
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 €
2024118 280 €
2023127 573 €
2022115 133 €
202192 719 €
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 | 769 291 | 80 485 | 324 913 | 61 065 | 18 028 | 394 883 | 847 534 |
| Total non-current assets | 1 351 000 | 2 131 876 | 2 051 839 | 2 587 131 | 2 761 066 | 2 507 762 | 2 131 590 |
| Total assets | 2 120 291 | 2 212 361 | 2 376 752 | 2 648 196 | 2 779 094 | 2 902 645 | 2 979 124 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 102 390 | 3777 | 6653 | 5621 | 6460 | 21 198 | 4240 |
| Non-current liabilities | — | — | — | — | 4000 | 4000 | 4000 |
| Total liabilities | 102 390 | 3777 | 6653 | 5621 | 10 460 | 25 198 | 8240 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 591 294 | 817 902 | 915 865 | 1 054 966 | 1 315 002 | 1 450 354 | 1 677 447 |
| Profit for the year | 226 607 | 190 682 | 254 234 | 387 609 | 253 632 | 227 093 | 93 437 |
| Reserves and other equity | 1 197 500 | 1 197 500 | 1 197 500 | 1 197 500 | 1 197 500 | 1 197 500 | 1 197 500 |
| Total equity | 2 017 901 | 2 208 584 | 2 370 099 | 2 642 575 | 2 768 634 | 2 877 447 | 2 970 884 |
| Income statement | |||||||
| Sales revenue | 7500 | 5250 | 5700 | 7500 | 7275 | 1163 | 8000 |
| Operating profit | −7955 | −53 442 | −13 516 | 100 773 | −25 450 | −48 516 | −50 392 |
| EBITDA | — | — | — | — | −21 959 | −43 279 | −45 155 |
| Profit before income tax | 251 493 | 190 682 | 283 877 | 409 976 | 276 146 | 245 505 | 93 437 |
| Profit for the reporting year | 226 607 | 190 682 | 254 234 | 387 609 | 253 632 | 227 093 | 93 437 |
| Labour costs | 8120 | 8677 | 9437 | 9414 | 10 532 | 11 697 | 13 244 |
| Depreciation of non-current assets | — | — | — | — | 3491 | 5237 | 5237 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 92 719 | 115 133 | 127 573 | 118 280 | 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 — Renting and operating of own or leased real estate
Same address