OÜ Creton ServicesRegistered
Key figures
238 782 €−81,1%
Revenue 2025
+37,6%
Average annual growth 2022–2025
Ratios
20257,3%
Profit margin
17,1%
EBITDA margin
87,5%
Equity ratio
0,3×
Current ratio
4,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2000 € | — | — |
| Q1 2026 | 3620 € | — | — |
| Q4 2025 | 9190 € | — | 0 € |
| Q3 2025 | 13 570 € | — | 0 € |
| Q2 2025 | 287 491 € | — | — |
| Q1 2025 | 372 606 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 26 900 € (6% of distributable profit).
History
202526 900 €
202430 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 17 931 | 428 747 | 50 818 | 16 894 |
| Total non-current assets | — | — | 475 674 | 459 675 |
| Total assets | 17 931 | 428 747 | 526 492 | 476 569 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 110 | 66 214 | 100 035 | 59 711 |
| Non-current liabilities | — | — | 160 | 0 |
| Total liabilities | 110 | 66 214 | 100 195 | 59 711 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 15 321 | 330 033 | 396 897 |
| Profit for the year | 17 821 | 344 712 | 93 764 | 17 461 |
| Total equity | 17 821 | 362 533 | 426 297 | 416 858 |
| Income statement | ||||
| Sales revenue | 91 600 | 699 125 | 1 265 191 | 238 782 |
| Operating profit | 17 821 | 345 337 | 101 250 | 25 048 |
| EBITDA | — | — | 103 907 | 40 899 |
| Profit before income tax | 17 821 | 345 337 | 101 250 | 25 048 |
| Profit for the reporting year | 17 821 | 344 712 | 93 764 | 17 461 |
| Labour costs | — | — | — | — |
| Depreciation of non-current assets | — | — | 2657 | 15 851 |
| Other indicators | ||||
| Employees | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | 30 000 | 26 900 |
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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