Crystal Future OÜ

Osaühing · 14198230 · Registrisse kantud

Activity

Crystal Future OÜ is a medium enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 11.25 M € with 2 employees, ranks #75 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
11.25 M €
▼ 43.2%YoY
▲ 880×above industry median
Profit
2.31 M €
▲ 162%YoY
Profit margin
20.5%
Employees
2
· 0.0%YoY
Revenue per employee
5.63 M €
Cost per employee
21.1 k €
Equity
6.64 M €

Growth

Revenue
11.25 M €
▼ 43.2%
1y
▼ 10.9%
3y CAGR
—
5y CAGR
Profit
2.31 M €
▲ 162%
1y
▼ 13.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.25 M €
Profit trend
2.31 M €
Headcount trend
2

Revenue to profit

11.3 M €Revenue−42 k €Labor cost−8.9 M €Other costs2.3 M €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.25 M €▼ 43.2%2.31 M €20%25.63 M €6.64 M €
2023 ✓19.81 M €▼ 8.4%-3.72 M €-19%29.91 M €4.90 M €
2022 ✓21.63 M €▲ 35.7%4.86 M €22%0—8.62 M €
2021 ✓15.93 M €▲ 1810%3.57 M €22%0—3.76 M €
2020834.3 k €—510.8 k €61%0—638.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (0)

No board members found.