Crystal Future OÜRegistered
Annual report for 2025 not filed.
Key figures
11 250 481 €−43,2%
Revenue 2024
+199,3%
Average annual growth 2019–2024
Ratios
202420,5%
Profit margin
98,9%
Equity ratio
70×
Current ratio
34,7%
Return on equity
2547 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 4109 € |
| Q1 2026 | — | 1 | 4109 € |
| Q4 2025 | — | 1 | 4109 € |
| Q3 2025 | — | 1 | 4109 € |
| Q2 2025 | — | 1 | 4109 € |
| Q1 2025 | — | 1 | 4042 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 † | 2022 † | 2023 † | 2024 † | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 127 809 | 638 585 | 4 511 478 | 6 225 534 | 1 514 835 | 5 196 811 |
| Total non-current assets | — | — | 4 799 869 | 5 307 274 | 3 396 489 | 1 514 918 |
| Total assets | 127 809 | 638 585 | 9 311 347 | 11 532 808 | 4 911 324 | 6 711 729 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | — | — | 2 503 643 | 2 910 215 | 11 321 | 74 709 |
| Non-current liabilities | — | — | 3 049 726 | 0 | — | — |
| Total liabilities | — | — | 5 553 369 | 2 910 215 | 11 321 | 74 709 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 92 598 | 127 809 | 189 614 | 3 757 978 | 8 622 593 | 4 331 553 |
| Profit for the year | 35 211 | 510 776 | 3 568 364 | 4 864 615 | −3 722 590 | 2 305 467 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 127 809 | 638 585 | 3 757 978 | 8 622 593 | 4 900 003 | 6 637 020 |
| Income statement | ||||||
| Sales revenue | 46 854 | 834 277 | 15 931 611 | 21 625 221 | 19 810 136 | 11 250 481 |
| Operating profit | 35 211 | 510 776 | 3 083 271 | 4 682 906 | −481 104 | 3 775 584 |
| Profit before income tax | 35 211 | 510 776 | 3 568 364 | 4 864 615 | −3 722 590 | 2 305 467 |
| Profit for the reporting year | 35 211 | 510 776 | 3 568 364 | 4 864 615 | −3 722 590 | 2 305 467 |
| Labour costs | 0 | 0 | 0 | 0 | 27 622 | 42 103 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 2 | 2 |
| Calculated dividend | — | 0 | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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