Osaühing Crossmark Group is a OÜ based in Tallinn, registry code 11120960, status: active. Main activity: Activities of agents involved in the wholesale of food, beverages and tobacco. According to EMTA, turnover for Q3 2026 was €328 663 with 1 employees.
Turnover
328 663 €
↑ 16.6%vs Q2 2026
State taxes
0 €
Labour taxes
1 960 €
↑ 10.4%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026328 663 €
above 75% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 960 €
above 47% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 20251 mn €
above 82% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20251.3 %
above 42% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 328 663 € · +16.6% vs Q2 2026 · industry median 60 065 € · above 75% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 960 € · +10.4% vs Q2 2026 · industry median 2 104 € · above 47% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 1 044 386 € · +30.4% vs 2024 · industry median 63 691 € · above 82% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 13 367 € · +664.5% vs 2024 · industry median 127 € · above 72% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.3 % · +1.6 pp vs the year before · industry median 2.7 % · above 42% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 183 369 € · −14.7% vs 2024Equity, € thousand 2025: 69 638 € · +6.5% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
1 044 386
13 367
18 798
183 369
69 638
2
2024
800 805
-2 368
18 617
214 945
65 371
2
2023
544 023
-24 182
15 390
163 870
72 094
2
2022
596 329
-32 584
13 446
221 949
106 276
2
2021
821 135
15 817
9 413
241 314
151 103
2
2020
817 949
5 597
2 545
228 228
155 286
1
2019
913 470
32 544
2 395
202 949
169 689
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
2
2008
—
—
—
—
—
2
2007
—
—
—
—
—
1
2006
—
—
—
—
—
1
2005
—
—
—
—
—
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
1.3 %
Net profit / revenue
Return on equity (ROE)
19.2 %
Net profit / equity
Return on assets (ROA)
7.3 %
Net profit / assets
Equity ratio
38.0 %
Equity / assets
Debt ratio
62.0 %
Liabilities / assets
Current ratio
0.98
Current assets / current liabilities
Revenue per employee
522 193 €
Revenue / average full-time employees
Labour cost per employee per month
783 €
Labour costs / employees / 12 months (incl. employer taxes)
