Crystality - Company finances
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EUR
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2020
From: 2020-10-02
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 4,752 | 60,630 | 24,782 | 12,563 | 12,240 | 10,711 |
| Profit before tax | 829 | 3,471 | 14,706 | 566 | 893 | 438 |
| Net profit | 829 | 3,297 | 13,904 | 535 | 848 | 412 |
| Equity | 830 | 4,127 | 18,031 | 12,802 | 8,750 | 14,062 |
| Liabilities | 3,178 | - | 24,068 | 14,388 | 17,112 | 494 |
| Non-current assets | 0 | 21,980 | 17,840 | 13,700 | 8,058 | 3,918 |
| Current assets | 4,008 | 25,748 | 24,259 | 13,490 | 17,804 | 10,638 |
| Total assets | 4,008 | 47,728 | 42,099 | 27,190 | 25,862 | 14,556 |
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Taxes paid
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| STI taxes | - | - | - | 2,798 | 1,861 | 4,873 |
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Financial indicators
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| Revenue change y/y | - | +1175.9% | -59.1% | -49.3% | -2.6% | -12.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.7% | 6.9% | 33.0% | 2.0% | 3.3% | 2.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 79.9% | 77.1% | 4.2% | 9.7% | 2.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.4% | 5.4% | 56.1% | 4.3% | 6.9% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.4% | 5.7% | 59.3% | 4.5% | 7.3% | 4.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.8 | - | 1.3 | 1.1 | 2.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 60,630 | 24,782 | - | - | - |
Sales revenue
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Crystality - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-04-25 | 2022-05-31 | 0.03 |
| 2022-02-17 | 2022-02-20 | 21.87 |
| 2021-12-16 | 2021-12-16 | 69.01 |
Crystality - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 327.68 |
| 2026-06-17 | 2026-06-30 | 326.42 |
| 2026-06-01 | 2026-06-16 | 733.99 |
| 2026-05-06 | 2026-05-31 | 728.86 |
| 2026-05-01 | 2026-05-05 | 734.96 |
| 2026-04-30 | 2026-04-30 | 734.39 |
| 2026-04-28 | 2026-04-29 | 734.41 |
| 2026-04-17 | 2026-04-27 | 740.1 |
| 2025-08-19 | 2025-08-19 | 445.9 |
| 2025-08-01 | 2025-08-18 | 443.74 |
| 2025-07-28 | 2025-07-31 | 443.02 |
| 2025-07-04 | 2025-07-27 | 0.02 |
| 2025-07-03 | 2025-07-03 | 0.14 |
| 2025-07-01 | 2025-07-02 | 44.53 |
| 2025-06-19 | 2025-06-30 | 44.39 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Crystality, MB (code 305632850) is a Small partnership engaged in activities of advertising agencies. In 2025, the company generated revenue of €10.7K and net profit of €412, with a profit margin of 3.8%. Revenue declined by 12.5% year on year, and the two-year change shows a 14.7% decrease versus 2023. The three-year trend points to a gradual contraction in turnover, from €12.6K in 2023 to €12.2K in 2024 and €10.7K in 2025, while net profit moved from €535 to €848 and then down to €412 in the latest year. The balance sheet also shrank in 2025, with total assets of €14.6K compared with €25.9K in 2024 and €27.2K in 2023. Equity stood at €14.1K, liabilities at €494, and the equity ratio was 96.6%, indicating a very lightly leveraged position. Key ratios for 2025 include ROE of 2.9%, ROA of 2.8%, debt-to-equity of 0.04, and asset turnover of 0.74x.