osaühing Lõuna-Eesti Kristalli Grupp
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2025Summary: osaühing Lõuna-Eesti Kristalli Grupp
What kind of company is it?
Osaühing Lõuna-Eesti Kristalli Grupp (registry code 10187471) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is retail sale of textiles (EMTAK 47511). The company is registered for VAT (VAT number EE100134931).
How is the company doing financially?
Revenue in financial year 2025 was 213 385 €, up 3,6% on the previous year (205 924 €). From 2019 to 2025, revenue grew by an average of 1,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 2079 € (1,0% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 71 128 €. At the end of financial year 2025, total assets were 101 795 € and equity 82 244 € (80,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 142 858 €, up 17,7% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4056 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 980 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 22.02.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 142 858 € | 3 | 4056 € |
| Q2 2026 | 43 869 € | 4 | 3265 € |
| Q1 2026 | 39 346 € | 3 | 3145 € |
| Q4 2025 | 59 863 € | 3 | 3225 € |
| Q3 2025 | 121 366 € | 3 | 2224 € |
| Q2 2025 | 44 449 € | 3 | 2249 € |
| Q1 2025 | 34 081 € | 3 | 2956 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 106 498 | 172 650 | 176 138 | 205 924 | 213 385 |
| Net profit | 2634 | 347 | 12 673 | −341 | 2079 |
| Retained earnings | 62 296 | 64 930 | 65 277 | 77 950 | 77 609 |
| Total assets | 75 623 | 69 123 | 102 908 | 86 346 | 101 795 |
| Total liabilities | 8137 | 1290 | 22 402 | 6181 | 19 551 |
| Total equity | 67 486 | 67 833 | 80 506 | 80 165 | 82 244 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 475 | 589 | 722 | 758 | 691 |
| Calculated dividend | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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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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