Crosschem OÜRegistered
Key figures
920 621 €+39,6%
Revenue 2025
+68,8%
Average annual growth 2022–2025
Ratios
2025−11,9%
Profit margin
−11,2%
EBITDA margin
−65,8%
Equity ratio
0,7×
Current ratio
40,1%
Return on equity
703 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 54 956 € | 3 | 2600 € |
| Q1 2026 | 330 030 € | 3 | 3573 € |
| Q4 2025 | 245 288 € | 3 | 3879 € |
| Q3 2025 | 433 304 € | 3 | 3862 € |
| Q2 2025 | 292 112 € | 3 | 4123 € |
| Q1 2025 | 438 672 € | 3 | 2843 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 298 888 | 248 784 | 220 052 | 195 553 |
| Total non-current assets | 240 979 | 252 523 | 235 079 | 217 777 |
| Total assets | 539 867 | 501 307 | 455 131 | 413 330 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 135 020 | 163 268 | 218 179 | 285 474 |
| Non-current liabilities | 400 000 | 400 000 | 400 000 | 400 000 |
| Total liabilities | 535 020 | 563 268 | 618 179 | 685 474 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 2347 | −64 461 | −165 548 |
| Profit for the year | 2347 | −66 808 | −101 087 | −109 096 |
| Total equity | 4847 | −61 961 | −163 048 | −272 144 |
| Income statement | ||||
| Sales revenue | 191 339 | 951 327 | 659 307 | 920 621 |
| Operating profit | 2347 | −66 808 | −101 087 | −109 096 |
| EBITDA | 3364 | −61 124 | −93 359 | −103 147 |
| Profit before income tax | 2347 | −66 808 | −101 087 | −109 096 |
| Profit for the reporting year | 2347 | −66 808 | −101 087 | −109 096 |
| Labour costs | 15 154 | 67 636 | 65 556 | 38 788 |
| Depreciation of non-current assets | 1017 | 5684 | 7728 | 5949 |
| Other indicators | ||||
| Employees | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 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.
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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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