OÜ KRISTON AUTORegistered
Key figures
394 389 €−0,8%
Revenue 2025
−2,5%
Average annual change 2019–2025
Ratios
2025−0,0%
Profit margin
55,8%
EBITDA margin
0,7%
Equity ratio
0,6×
Current ratio
−0,2%
Return on equity
1428 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 99 894 € | 3 | 6421 € |
| Q1 2026 | 93 326 € | 4 | 6971 € |
| Q4 2025 | 104 164 € | 4 | 6793 € |
| Q3 2025 | 98 955 € | 3 | 6063 € |
| Q2 2025 | 102 177 € | 3 | 7064 € |
| Q1 2025 | 103 028 € | 4 | 8081 € |
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 | 58 574 | 25 622 | 55 298 | 75 557 | 41 761 | 65 212 | 19 482 |
| Total non-current assets | 1 441 079 | 1 688 988 | 1 638 551 | 1 649 398 | 1 778 672 | 1 961 786 | 1 979 159 |
| Total assets | 1 499 653 | 1 714 610 | 1 693 849 | 1 724 955 | 1 820 433 | 2 026 998 | 1 998 641 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 97 746 | 144 022 | 107 930 | 122 094 | 24 693 | 22 949 | 34 627 |
| Non-current liabilities | 1 226 551 | 1 394 212 | 1 453 872 | 1 510 218 | 1 763 100 | 1 990 000 | 1 950 000 |
| Total liabilities | 1 324 297 | 1 538 234 | 1 561 802 | 1 632 312 | 1 787 793 | 2 012 949 | 1 984 627 |
| Share capital | 25 624 | 25 624 | 25 624 | 25 624 | 25 624 | 25 624 | 25 624 |
| Retained earnings of previous periods | 145 313 | 146 536 | 147 556 | 103 227 | 63 823 | 3820 | −14 771 |
| Profit for the year | 1223 | 1020 | −44 329 | −39 404 | −60 003 | −18 591 | −35 |
| Reserves and other equity | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Total equity | 175 356 | 176 376 | 132 047 | 92 643 | 32 640 | 14 049 | 14 014 |
| Income statement | |||||||
| Sales revenue | 459 414 | 390 842 | 469 162 | 389 902 | 471 226 | 397 461 | 394 389 |
| Operating profit | 26 558 | 32 709 | −11 338 | −7963 | −19 774 | 24 228 | 51 088 |
| EBITDA | 197 323 | 215 893 | 179 261 | 177 230 | 165 173 | 200 253 | 220 022 |
| Profit before income tax | 1223 | 1020 | −44 329 | −39 404 | −60 003 | −18 591 | −35 |
| Profit for the reporting year | 1223 | 1020 | −44 329 | −39 404 | −60 003 | −18 591 | −35 |
| Labour costs | 55 279 | 54 615 | 58 733 | 72 174 | 70 789 | 64 388 | 68 336 |
| Depreciation of non-current assets | 170 765 | 183 184 | 190 599 | 185 193 | 184 947 | 176 025 | 168 934 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| 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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