Crystal Future OÜ

Active Registry code 14198230 OÜ Tallinn Registered 3 Feb 2017
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Crystal Future OÜ is a OÜ based in Tallinn, registry code 14198230, status: active. Main activity: Other information technology and computer service activities. Its annual report for 2024 shows revenue of €11 250 481 and 2 employees.

Turnover
—
State taxes
3 958 €
↑ 0.0% vs Q2 2026
Labour taxes
4 109 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Labour taxes per employee 4 109 €
    industry median 2 345 € · companies in the industry: 2 783
  • Revenue · 2024 11.3 mn €
    industry median 13 785 € · companies in the industry: 13 197
  • Net profit margin · 2024 20.5 %
    industry median 16.3 % · companies in the industry: 9 004

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 4 109 € · +0.0% vs Q2 2026 · industry median 2 345 € · above 69% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 909 € Industry median: 2 319 €Q4·23Q1 2024 Company: 3 909 € Industry median: 2 529 €Q2 2024 Company: 3 909 € Industry median: 2 514 €Q2·24Q3 2024 Company: 3 909 € Industry median: 2 481 €Q4 2024 Company: 3 909 € Industry median: 2 431 €Q4·24Q1 2025 Company: 4 042 € Industry median: 2 523 €Q2 2025 Company: 4 109 € Industry median: 2 506 €Q2·25Q3 2025 Company: 4 109 € Industry median: 2 577 €Q4 2025 Company: 4 109 € Industry median: 2 632 €Q4·25Q1 2026 Company: 4 109 € Industry median: 2 408 €Q2 2026 Company: 4 109 € Industry median: 2 335 €Q2·26Q3 2026 Company: 4 109 € Industry median: 2 345 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 909 € Industry median: 2 431 €Q1 2025 Company: 4 042 € Industry median: 2 523 €Q1·25Q2 2025 Company: 4 109 € Industry median: 2 506 €Q3 2025 Company: 4 109 € Industry median: 2 577 €Q3·25Q4 2025 Company: 4 109 € Industry median: 2 632 €Q1 2026 Company: 4 109 € Industry median: 2 408 €Q1·26Q2 2026 Company: 4 109 € Industry median: 2 335 €Q3 2026 Company: 4 109 € Industry median: 2 345 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 3 958 € · +0.0% vs Q2 2026
01 0002 0003 0004 000Q4 2023 Company: 3 760 €Q4·23Q1 2024 Company: 3 760 €Q2 2024 Company: 3 760 €Q2·24Q3 2024 Company: 3 760 €Q4 2024 Company: 3 760 €Q4·24Q1 2025 Company: 3 892 €Q2 2025 Company: 3 958 €Q2·25Q3 2025 Company: 3 958 €Q4 2025 Company: 3 958 €Q4·25Q1 2026 Company: 3 958 €Q2 2026 Company: 3 958 €Q2·26Q3 2026 Company: 3 958 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 760 €Q1 2025 Company: 3 892 €Q1·25Q2 2025 Company: 3 958 €Q3 2025 Company: 3 958 €Q3·25Q4 2025 Company: 3 958 €Q1 2026 Company: 3 958 €Q1·26Q2 2026 Company: 3 958 €Q3 2026 Company: 3 958 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 3 958 4 109 1
Q2 2026 — 3 958 4 109 1
Q1 2026 — 3 958 4 109 1
Q4 2025 — 3 958 4 109 1
Q3 2025 — 3 958 4 109 1
Q2 2025 — 3 958 4 109 1
Q1 2025 — 3 892 4 042 1
Q4 2024 — 3 760 3 909 1
Q3 2024 — 3 760 3 909 1
Q2 2024 — 3 760 3 909 1
Q1 2024 — 3 760 3 909 1
Q4 2023 — 3 760 3 909 1
Q3 2023 — 2 491 2 505 1
Q2 2023 — 1 471 1 471 —
Labour taxes per employee per month
1 370 €

Q3 2026 · calculated from EMTA data

Financials by year

2017 – 2024
Revenue, € thousand 2024: 11 250 481 € · −43.2% vs 2023 · industry median 13 785 € · above 98% of the industry
05 00010 00015 00020 00025 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 46 854 € Industry median: 11 130 €20192020 Company: 834 277 € Industry median: 11 075 €20202021 Company: 15 931 611 € Industry median: 13 105 €20212022 Company: 21 625 221 € Industry median: 15 007 €20222023 Company: 19 810 136 € Industry median: 15 500 €20232024 Company: 11 250 481 € Industry median: 13 785 €202405 00010 00015 00020 00025 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 46 854 € Industry median: 11 130 €2020 Company: 834 277 € Industry median: 11 075 €20202021 Company: 15 931 611 € Industry median: 13 105 €2022 Company: 21 625 221 € Industry median: 15 007 €20222023 Company: 19 810 136 € Industry median: 15 500 €2024 Company: 11 250 481 € Industry median: 13 785 €2024
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: 2 305 467 € · +161.9% vs 2023 · industry median 249 € · above 98% of the industry
-4 000-2 00002 0004 0006 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 35 211 € Industry median: 618 €20192020 Company: 510 776 € Industry median: 617 €20202021 Company: 3 568 364 € Industry median: 829 €20212022 Company: 4 864 615 € Industry median: 300 €20222023 Company: -3 722 590 € Industry median: 383 €20232024 Company: 2 305 467 € Industry median: 249 €2024-4 000-2 00002 0004 0006 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 35 211 € Industry median: 618 €2020 Company: 510 776 € Industry median: 617 €20202021 Company: 3 568 364 € Industry median: 829 €2022 Company: 4 864 615 € Industry median: 300 €20222023 Company: -3 722 590 € Industry median: 383 €2024 Company: 2 305 467 € Industry median: 249 €2024
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 20.5 % · +39.3 pp vs the year before · industry median 16.3 % · above 53% of the industry
-200204060802017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 75.2 % Industry median: 21.0 %20192020 Company: 61.2 % Industry median: 22.4 %20202021 Company: 22.4 % Industry median: 23.6 %20212022 Company: 22.5 % Industry median: 19.1 %20222023 Company: -18.8 % Industry median: 17.8 %20232024 Company: 20.5 % Industry median: 16.3 %2024-200204060802017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 75.2 % Industry median: 21.0 %2020 Company: 61.2 % Industry median: 22.4 %20202021 Company: 22.4 % Industry median: 23.6 %2022 Company: 22.5 % Industry median: 19.1 %20222023 Company: -18.8 % Industry median: 17.8 %2024 Company: 20.5 % Industry median: 16.3 %2024
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 6 711 729 € · +36.7% vs 2023
02 5005 0007 50010 00012 5002017 Company: —20172018 Company: —20182019 Company: 127 809 €20192020 Company: 638 585 €20202021 Company: 9 311 347 €20212022 Company: 11 532 808 €20222023 Company: 4 911 324 €20232024 Company: 6 711 729 €202402 5005 0007 50010 00012 5002017 Company: —2018 Company: —20182019 Company: 127 809 €2020 Company: 638 585 €20202021 Company: 9 311 347 €2022 Company: 11 532 808 €20222023 Company: 4 911 324 €2024 Company: 6 711 729 €2024
Equity, € thousand 2024: 6 637 020 € · +35.4% vs 2023
02 0004 0006 0008 00010 0002017 Company: —20172018 Company: —20182019 Company: 127 809 €20192020 Company: 638 585 €20202021 Company: 3 757 978 €20212022 Company: 8 622 593 €20222023 Company: 4 900 003 €20232024 Company: 6 637 020 €202402 0004 0006 0008 00010 0002017 Company: —2018 Company: —20182019 Company: 127 809 €2020 Company: 638 585 €20202021 Company: 3 757 978 €2022 Company: 8 622 593 €20222023 Company: 4 900 003 €2024 Company: 6 637 020 €2024
Employees 2024: 2 · +0.0% vs 2023 · industry median 1 · above 75% of the industry
0.00.51.01.52.02017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120240.00.51.01.52.02017 Company: 0 Industry median: —2018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 12020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 12022 Company: 0 Industry median: 120222023 Company: 2 Industry median: 12024 Company: 2 Industry median: 12024
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (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
2024 11 250 481 2 305 467 42 103 6 711 729 6 637 020 2
2023 19 810 136 -3 722 590 27 622 4 911 324 4 900 003 2
2022 21 625 221 4 864 615 0 11 532 808 8 622 593 0
2021 15 931 611 3 568 364 0 9 311 347 3 757 978 0
2020 834 277 510 776 0 638 585 638 585 0
2019 46 854 35 211 0 127 809 127 809 0
2018 — — — — — 0
2017 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2024

Net profit margin
20.5 %
Net profit / revenue
Return on equity (ROE)
34.7 %
Net profit / equity
Return on assets (ROA)
34.3 %
Net profit / assets
Equity ratio
98.9 %
Equity / assets
Debt ratio
1.1 %
Liabilities / assets
Current ratio
69.56
Current assets / current liabilities
Revenue per employee
5 625 241 €
Revenue / average full-time employees
Labour cost per employee per month
1 754 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 18 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 23 Dec 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 May 2024 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 Apr 2024 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 6 Oct 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Jul 2021 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 62901Other information technology and computer service activities Main
Rulings
Number, date Title Deadline State Document
Ä 50050469 / M6
20 Sep 2024
Warning of deletion from the register: annual report not filed 24 Dec 2024 Deficiencies eliminated
23 Dec 2024
PDF
Ä 50050469 / M5
4 Dec 2023
Warning of deletion from the register: annual report not filed 8 Mar 2024 Deficiencies eliminated
2 May 2024
PDF
Ä 50050469 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50050469 / 12
3 May 2023
Amendment entry In force
3 May 2023
PDF
Ä 50050469 / 11
26 Sep 2022
Amendment under Commercial Code § 525 (2) In force
26 Sep 2022
PDF
Ä 50050469 / 10
10 Nov 2021
Amendment entry In force
10 Nov 2021
PDF
Ä 50050469 / 9
1 Oct 2021
Amendment entry In force
1 Oct 2021
PDF
Ä 50050469 / 8
1 Oct 2021
Entry refused In force
2 Nov 2021
PDF
Ä 50050469 / 7
30 Sep 2021
Amendment entry In force
30 Sep 2021
PDF
Ä 50050469 / M4
24 Mar 2021
Warning of a fine: annual report not filed 23 Apr 2021 Deficiencies eliminated
23 Jul 2021
PDF
Ä 50050469 / 6
1 Aug 2019
Amendment entry In force
1 Aug 2019
PDF
Ä 50050469 / 5
7 Jan 2019
Amendment under Commercial Code § 525 (2) In force
7 Jan 2019
PDF
Ä 50050469 / 4
26 Sep 2018
Amendment entry In force
26 Sep 2018
PDF
Ä 50050469 / M3
17 Sep 2018
Ruling to eliminate deficiencies 2 Oct 2018 Deficiencies eliminated
19 Sep 2018
PDF
Ä 50050469 / M2
14 Aug 2018
Ruling to eliminate deficiencies 13 Sep 2018 Deficiencies eliminated
19 Sep 2018
PDF
Ä 50050469 / M1
11 Jul 2018
Procedural ruling In force
11 Jul 2018
PDF
Ä 50050469 / 3
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50050469 / 2
13 Dec 2017
Amendment entry In force
13 Dec 2017
PDF
Ä 50050469
3 Feb 2017
First entry In force
3 Feb 2017
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data