Crystalspace OÜ

Osaühing · 12564073 · Registrisse kantud

Activity

Crystalspace OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Teadus- ja arendustegevus loodus- ja tehnikateaduste vallas” (EMTAK 72101). Annual revenue stands at 730.9 k € with 5 employees, ranks #791 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
730.9 k €
▲ 271%YoY
▲ 62×above industry median
Profit
412.8 k €
▲ 700%YoY
Profit margin
56.5%
Employees
5
▲ 150%YoY
Revenue per employee
146.2 k €
Cost per employee
37.1 k €
Equity
461.3 k €

Growth

Revenue
730.9 k €
▲ 271%
1y
▲ 118%
3y CAGR
5y CAGR
Profit
412.8 k €
▲ 700%
1y
3y CAGR
5y CAGR
Employees
5
▲ 150%
1y
▲ 71.0%
3y CAGR
5y CAGR

Trends

Revenue trend
730.9 k €
Profit trend
412.8 k €
Headcount trend
5

Revenue to profit

731 k €Revenue−186 k €Labor cost−132 k €Other costs413 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024730.9 k €▲ 271%412.8 k €56%5146.2 k €461.3 k €
2023197.1 k €▲ 390%51.6 k €26%298.5 k €88.7 k €
202240.2 k €▼ 43.1%5.8 k €14%140.2 k €47.2 k €
202170.8 k €▲ 35.8%-12.3 k €-17%170.8 k €41.3 k €
202052.1 k €52.7 k €101%053.7 k €
2019

Similar companies

Same industry, comparable revenue.

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

Individuals who ultimately own or control the company.

Board (2)