Crustum OÜRegistered
Tax debt 24 359 € as of 30.09.2026 (incl. 24 359 € in a payment schedule).Source: Tax and Customs Board
Key figures
1 717 176 €+21,9%
Revenue 2025
+41,7%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
2,8%
EBITDA margin
−85,8%
Equity ratio
0,4×
Current ratio
−2,4%
Return on equity
1055 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 480 847 € | 50 | 74 229 € |
| Q1 2026 | 486 514 € | 46 | 66 490 € |
| Q4 2025 | 416 462 € | 46 | 66 849 € |
| Q3 2025 | 455 701 € | 45 | 58 972 € |
| Q2 2025 | 441 154 € | 47 | 58 033 € |
| Q1 2025 | 401 968 € | 42 | 51 679 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 88 921 | 109 132 | 156 499 | 293 282 | 72 523 | 51 904 | 89 731 |
| Total non-current assets | 8965 | 6117 | 9694 | 76 340 | 127 411 | 95 444 | 78 267 |
| Total assets | 97 886 | 115 249 | 166 193 | 369 622 | 199 934 | 147 348 | 167 998 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 522 | 30 046 | 52 119 | 254 857 | 317 181 | 224 074 | 249 208 |
| Non-current liabilities | — | — | — | — | — | 71 000 | 63 000 |
| Total liabilities | 30 522 | 30 046 | 52 119 | 254 857 | 317 181 | 295 074 | 312 208 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 19 443 | 64 864 | 82 703 | 111 574 | 112 265 | −119 747 | −150 226 |
| Profit for the year | 45 421 | 17 839 | 28 871 | 691 | −232 012 | −30 479 | 3516 |
| Total equity | 67 364 | 85 203 | 114 074 | 114 765 | −117 247 | −147 726 | −144 210 |
| Income statement | |||||||
| Sales revenue | 212 384 | 284 534 | 468 571 | 647 877 | 960 495 | 1 409 223 | 1 717 176 |
| Operating profit | 45 421 | 17 839 | 28 871 | 691 | −224 784 | −24 192 | 8016 |
| EBITDA | 47 661 | 20 687 | 32 074 | 2981 | −155 842 | 12 665 | 47 569 |
| Profit before income tax | 45 421 | 17 839 | 28 871 | 691 | −232 012 | −30 479 | 3516 |
| Profit for the reporting year | 45 421 | 17 839 | 28 871 | 691 | −232 012 | −30 479 | 3516 |
| Labour costs | 47 487 | 72 206 | 150 709 | 353 269 | 439 355 | 566 171 | 728 444 |
| Depreciation of non-current assets | 2240 | 2848 | 3203 | 2290 | 68 942 | 36 857 | 39 553 |
| Other indicators | |||||||
| Employees | 4 | 6 | 16 | 21 | 30 | 39 | 42 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Leiva- ja saiatootmine; lühikese realiseerimisajaga pagaritoodete tootmine