KRIS GRUPP OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 207 218 € | 9 | 17 355 € |
| Q2 2026 | 289 020 € | 9 | 17 294 € |
| Q1 2026 | 220 852 € | 9 | 17 322 € |
| Q4 2025 | 257 714 € | 9 | 18 206 € |
| Q3 2025 | 216 749 € | 9 | 17 458 € |
| Q2 2025 | 266 608 € | 9 | 17 438 € |
| Q1 2025 | 280 861 € | 9 | 17 915 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2398 € (100% of distributable profit).
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 | 224 463 | 227 839 | 238 994 | 233 983 | 241 903 | 224 514 | 220 983 |
| Total non-current assets | 25 684 | 42 959 | 34 005 | 31 562 | 28 330 | 15 084 | 13 925 |
| Total assets | 250 147 | 270 798 | 272 999 | 265 545 | 270 233 | 239 598 | 234 908 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 177 616 | 201 860 | 192 261 | 192 879 | 218 575 | 232 987 | 196 573 |
| Non-current liabilities | 18 000 | 18 000 | 18 000 | 18 000 | 0 | 0 | 0 |
| Total liabilities | 195 616 | 219 860 | 210 261 | 210 879 | 218 575 | 232 987 | 196 573 |
| Share capital | 3830 | 3830 | 3830 | 3830 | 3830 | 3830 | 3830 |
| Retained earnings of previous periods | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| Profit for the year | 50 318 | 46 724 | 58 524 | 50 453 | 47 445 | 2398 | 34 122 |
| Reserves and other equity | 383 | 383 | 383 | 383 | 383 | 383 | 383 |
| Total equity | 54 531 | 50 938 | 62 738 | 54 666 | 51 658 | 6611 | 38 335 |
| Income statement | |||||||
| Sales revenue | 1 018 617 | 911 317 | 923 668 | 958 503 | 878 337 | 866 772 | 788 348 |
| Operating profit | 58 773 | 60 197 | 71 096 | 65 998 | 60 411 | 14 251 | 34 790 |
| EBITDA | 80 124 | 81 900 | 100 557 | 86 178 | 80 810 | 33 265 | 44 815 |
| Profit before income tax | 57 862 | 59 304 | 70 205 | 65 288 | 60 118 | 14 259 | 34 798 |
| Profit for the reporting year | 50 318 | 46 724 | 58 524 | 50 453 | 47 445 | 2398 | 34 122 |
| Labour costs | 199 430 | 169 994 | 169 896 | 145 323 | 152 414 | 178 785 | 182 831 |
| Depreciation of non-current assets | 21 351 | 21 703 | 29 461 | 20 180 | 20 399 | 19 014 | 10 025 |
| Other indicators | |||||||
| Employees | 11 | 12 | 11 | 9 | 9 | 9 | 9 |
| Calculated dividend | — | 50 317 | 46 724 | 58 525 | 50 453 | 47 445 | 2398 |
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.
Connections graph
Public procurement
1 contractsPublic contracts won worth 21 000 € from 1 contracting authorities (29.05.2025–29.05.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Printerite remondi- ja/või hooldusteenus · Printerite (v.a. Xerox, HP ja Canon) remondi-ja/või hooldusteenuse osutamine | Siseministeeriumi infotehnoloogia- ja arenduskeskus | 21 000 € | 29.05.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: KRIS GRUPP OÜ
Overview
KRIS GRUPP OÜ (registry code 10240917) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is arvutite, arvuti välisseadmete ja tarkvara jaemüük (EMTAK 47401). The company is registered for VAT (VAT number EE100018824).
Financial results
Revenue in financial year 2025 was 788 348 €, down 9,0% on the previous year (866 772 €). From 2019 to 2025, revenue declined by an average of 4,2% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 34 122 € (4,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 9 employees. Revenue per employee was 87 594 €. At the end of financial year 2025, total assets were 234 908 € and equity 38 335 € (16,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 207 218 €, down 4,4% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 17 355 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1310 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (90%) is held by a private individual.
Data sources and freshness
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 16.06.2026. 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.