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Osaühing Crossmark Group

Osaühing · 11120960 · Registrisse kantud

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Activity

Osaühing Crossmark Group is a micro enterprise in trade, with declared activity “Toidukaupade, jookide ja tubakatoodete hulgimüügi vahendusteenus” (EMTAK 46171). Annual revenue stands at 1.04 M € with 2 employees, ranks #2954 of 28,526 in trade.

Trade

Overview (2025)

Revenue
1.04 M €
▲ 30.4%YoY
▲ 47×above industry median
Profit
13.4 k €
▲ 664%YoY
Profit margin
1.3%
Employees
2
· 0.0%YoY
Revenue per employee
522.2 k €
Cost per employee
9.4 k €
Equity
69.6 k €

Growth

Revenue
1.04 M €
▲ 30.4%
1y
▲ 20.5%
3y CAGR
▲ 5.0%
5y CAGR
Profit
13.4 k €
▲ 664%
1y
—
3y CAGR
▲ 19.0%
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
1.04 M €
Profit trend
13.4 k €
Headcount trend
2

Revenue to profit

1.0 M €Revenue−19 k €Labor cost−1.0 M €Other costs13 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.04 M €▲ 30.4%13.4 k €1%2522.2 k €69.6 k €
2024800.8 k €▲ 47.2%-2.4 k €-0%2400.4 k €65.4 k €
2023544.0 k €▼ 8.8%-24.2 k €-4%2272.0 k €72.1 k €
2022596.3 k €▼ 27.4%-32.6 k €-5%2298.2 k €106.3 k €
2021821.1 k €▲ 0.4%15.8 k €2%2410.6 k €151.1 k €
2020817.9 k €—5.6 k €1%1817.9 k €155.3 k €
2019———————

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.