Crystal Zone OÜRegistered
Key figures
11 676 €+28,3%
Revenue 2025
+4,1%
Average annual growth 2020–2025
Ratios
2025−0,7%
Profit margin
−0,5%
EBITDA margin
92,8%
Equity ratio
14×
Current ratio
−1,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3968 € | 1 | 0 € |
| Q1 2026 | 558 € | 1 | 0 € |
| Q4 2025 | 2791 € | 1 | 0 € |
| Q3 2025 | 5760 € | 1 | 0 € |
| Q2 2025 | 1763 € | 1 | 0 € |
| Q1 2025 | 1578 € | 1 | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 3276 | 4138 | 4706 | 6797 | 5104 | 4988 |
| Total non-current assets | 766 | 578 | 390 | 203 | 15 | 0 |
| Total assets | 4042 | 4716 | 5096 | 7000 | 5119 | 4988 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2713 | 1792 | 189 | 1253 | 416 | 361 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 2713 | 1792 | 189 | 1253 | 416 | 361 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −1171 | 424 | 2407 | 3248 | 2203 |
| Profit for the year | −1171 | 1595 | 1983 | 840 | −1045 | −76 |
| Total equity | 1329 | 2924 | 4907 | 5747 | 4703 | 4627 |
| Income statement | ||||||
| Sales revenue | 9547 | 14 744 | 21 206 | 13 634 | 9102 | 11 676 |
| Operating profit | −1171 | 1595 | 1983 | 840 | −1045 | −76 |
| EBITDA | −999 | 1783 | 2171 | 1028 | −857 | −61 |
| Profit before income tax | −1171 | 1595 | 1983 | 840 | −1045 | −76 |
| Profit for the reporting year | −1171 | 1595 | 1983 | 840 | −1045 | −76 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 172 | 188 | 188 | 188 | 188 | 15 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 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
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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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