OÜ CHRISTONRegistered
Key figures
910 317 €+3,7%
Revenue 2025
+7,1%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
1,6%
EBITDA margin
59,2%
Equity ratio
2,4×
Current ratio
2,1%
Return on equity
1306 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 270 662 € | 29 | 55 867 € |
| Q1 2026 | 259 177 € | 29 | 54 897 € |
| Q4 2025 | 257 712 € | 30 | 56 015 € |
| Q3 2025 | 219 002 € | 30 | 57 994 € |
| Q2 2025 | 214 219 € | 29 | 53 440 € |
| Q1 2025 | 258 731 € | 30 | 53 055 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20226000 €
202124 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 287 705 | 323 572 | 292 213 | 256 452 | 237 731 | 218 588 | 240 010 |
| Total non-current assets | 59 000 | 46 801 | 34 886 | 27 400 | 23 955 | 12 382 | 809 |
| Total assets | 346 705 | 370 373 | 327 099 | 283 852 | 261 686 | 230 970 | 240 819 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 134 610 | 182 937 | 172 706 | 122 514 | 121 584 | 91 512 | 98 348 |
| Non-current liabilities | 16 672 | 4139 | 0 | 0 | 0 | 0 | — |
| Total liabilities | 151 282 | 187 076 | 172 706 | 122 514 | 121 584 | 91 512 | 98 348 |
| Share capital | 2685 | 2685 | 2685 | 2685 | 2685 | 2685 | 2685 |
| Retained earnings of previous periods | 191 172 | 192 470 | 156 344 | 145 440 | 158 385 | 137 149 | 136 505 |
| Profit for the year | 1298 | −12 126 | −4904 | 12 945 | −21 236 | −644 | 3013 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 195 423 | 183 297 | 154 393 | 161 338 | 140 102 | 139 458 | 142 471 |
| Income statement | |||||||
| Sales revenue | 604 419 | 888 448 | 852 249 | 894 015 | 789 131 | 877 487 | 910 317 |
| Operating profit | 2705 | −11 694 | 801 | 13 049 | −21 180 | −406 | 3011 |
| EBITDA | 16 609 | 2296 | 12 716 | 23 451 | −10 818 | 11 167 | 14 584 |
| Profit before income tax | 1298 | −12 126 | 515 | 12 945 | −21 236 | −644 | 3013 |
| Profit for the reporting year | 1298 | −12 126 | −4904 | 12 945 | −21 236 | −644 | 3013 |
| Labour costs | 569 156 | 621 658 | 640 608 | 585 082 | 551 542 | 559 292 | 594 228 |
| Depreciation of non-current assets | 13 904 | 13 990 | 11 915 | 10 402 | 10 362 | 11 573 | 11 573 |
| Other indicators | |||||||
| Employees | 36 | 37 | 39 | 33 | 30 | 30 | 29 |
| Calculated dividend | — | 0 | 24 000 | 6000 | 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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