aktsiaselts "KRISTENI KÜTUSED"Registered
Key figures
473 702 €−9,1%
Revenue 2025
−8,6%
Average annual change 2019–2025
Ratios
20250,9%
Profit margin
7,5%
EBITDA margin
93,5%
Equity ratio
13×
Current ratio
0,7%
Return on equity
1715 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 88 670 € | 3 | 7939 € |
| Q1 2026 | 219 274 € | 3 | 6016 € |
| Q4 2025 | 104 928 € | 3 | 6759 € |
| Q3 2025 | 20 862 € | 3 | 9227 € |
| Q2 2025 | 126 695 € | 3 | 9540 € |
| Q1 2025 | 229 098 € | 3 | 10 265 € |
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 | 439 282 | 490 819 | 504 661 | 581 608 | 593 306 | 534 951 | 555 716 |
| Total non-current assets | 324 101 | 265 438 | 207 355 | 235 276 | 220 653 | 189 062 | 162 914 |
| Total assets | 763 383 | 756 257 | 712 016 | 816 884 | 813 959 | 724 013 | 718 630 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 77 626 | 68 868 | 78 826 | 90 082 | 54 580 | 45 691 | 41 901 |
| Non-current liabilities | 46 436 | 28 949 | 12 086 | 27 323 | 16 767 | 10 884 | 4832 |
| Total liabilities | 124 062 | 97 817 | 90 912 | 117 405 | 71 347 | 56 575 | 46 733 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 626 026 | 615 399 | 629 376 | 629 074 | 670 415 | 713 548 | 638 374 |
| Profit for the year | −15 769 | 13 977 | −37 336 | 41 341 | 43 133 | −75 174 | 4459 |
| Reserves and other equity | 3464 | 3464 | 3464 | 3464 | 3464 | 3464 | 3464 |
| Total equity | 639 321 | 658 440 | 621 104 | 699 479 | 742 612 | 667 438 | 671 897 |
| Income statement | |||||||
| Sales revenue | 812 930 | 785 882 | 694 125 | 811 342 | 822 152 | 520 871 | 473 702 |
| Operating profit | −14 435 | 15 597 | −36 190 | 42 294 | 44 815 | −73 975 | 5049 |
| EBITDA | 65 363 | 91 146 | 35 148 | 106 130 | 93 297 | −30 466 | 35 337 |
| Profit before income tax | −15 769 | 13 977 | −37 336 | 41 341 | 43 133 | −75 174 | 4459 |
| Profit for the reporting year | −15 769 | 13 977 | −37 336 | 41 341 | 43 133 | −75 174 | 4459 |
| Labour costs | 121 591 | 122 229 | 121 272 | 118 662 | 103 392 | 84 903 | 78 945 |
| Depreciation of non-current assets | 79 798 | 75 549 | 71 338 | 63 836 | 48 482 | 43 509 | 30 288 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 4 | 3 | 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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