Osaühing KRISKALRegistered
Key figures
276 345 €−7,2%
Revenue 2025
−18,1%
Average annual change 2019–2025
Ratios
20252,3%
Profit margin
6,4%
EBITDA margin
−108,3%
Equity ratio
0,4×
Current ratio
−5,4%
Return on equity
1042 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 69 007 € | 5 | 7312 € |
| Q1 2026 | 87 073 € | 5 | 7477 € |
| Q4 2025 | 58 083 € | 5 | 7521 € |
| Q3 2025 | 67 594 € | 5 | 9014 € |
| Q2 2025 | 63 270 € | 5 | 9014 € |
| Q1 2025 | 81 215 € | 5 | 8616 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 254 861 | 228 217 | 228 594 | 298 047 | 90 745 | 70 829 | 80 379 |
| Total non-current assets | 61 784 | 51 188 | 45 358 | 76 961 | 73 565 | 31 283 | 29 507 |
| Total assets | 316 645 | 279 405 | 273 952 | 375 008 | 164 310 | 102 112 | 109 886 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 315 393 | 275 114 | 268 412 | 354 156 | 299 880 | 227 559 | 228 947 |
| Non-current liabilities | 0 | 0 | 0 | 17 481 | 0 | 0 | 0 |
| Total liabilities | 315 393 | 275 114 | 268 412 | 371 637 | 299 880 | 227 559 | 228 947 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −595 | −8661 | −5624 | −4374 | −6544 | −145 483 | −135 362 |
| Profit for the year | −8067 | 3038 | 1250 | −2169 | −138 940 | 10 122 | 6387 |
| Reserves and other equity | 7414 | 7414 | 7414 | 7414 | 7414 | 7414 | 7414 |
| Total equity | 1252 | 4291 | 5540 | 3371 | −135 570 | −125 447 | −119 061 |
| Income statement | |||||||
| Sales revenue | 918 244 | 778 659 | 841 259 | 932 793 | 550 985 | 297 777 | 276 345 |
| Operating profit | −894 | 13 055 | 9706 | 12 041 | −127 337 | 20 306 | 15 964 |
| EBITDA | 18 114 | 23 651 | 15 536 | 15 878 | −123 941 | 22 193 | 17 740 |
| Profit before income tax | −8067 | 3038 | 1250 | −2169 | −138 940 | 10 122 | 6387 |
| Profit for the reporting year | −8067 | 3038 | 1250 | −2169 | −138 940 | 10 122 | 6387 |
| Labour costs | 252 059 | 190 777 | 210 525 | 216 570 | 183 379 | 85 022 | 89 124 |
| Depreciation of non-current assets | 19 008 | 10 596 | 5830 | 3837 | 3396 | 1887 | 1776 |
| Other indicators | |||||||
| Employees | 15 | 15 | 12 | 11 | 10 | 6 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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