Osaühing KRISTALLKOTKAS

Registered

10337249Private limited company (OÜ)Founded 1997

Key figures

351 787 €−9,9%

Revenue 2025

−3,9%

Average annual change 2019–2025

Ratios

2025

1,0%

Profit margin

4,6%

EBITDA margin

63,1%

Equity ratio

1,4×

Current ratio

1,2%

Return on equity

688 €

Average gross salary

Summary: Osaühing KRISTALLKOTKAS

What kind of company is it?

Osaühing KRISTALLKOTKAS (registry code 10337249) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 28 years. Registered location: Lihulõpe küla, Haljala vald, Lääne-Viru maakond. According to the latest annual report, the main activity is other non-specialised retail sale (EMTAK 47121). The company is registered for VAT (VAT number EE100467802).

How is the company doing financially?

Revenue in financial year 2025 was 351 787 €, down 9,9% on the previous year (390 579 €). From 2019 to 2025, revenue declined by an average of 3,9% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 3458 € (1,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees (5 a year earlier). Revenue per employee was 117 262 €. At the end of financial year 2025, total assets were 445 600 € and equity 281 301 € (63,1% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 101 897 €. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 4204 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 690 € 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 30.06.2026. 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.

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q3 2026	101 897 €	5	4204 €
Q2 2026	80 561 €	5	3803 €
Q1 2026	95 961 €	5	3860 €
Q4 2025	110 519 €	5	4553 €
Q3 2025	101 936 €	5	2922 €
Q2 2025	84 129 €	5	3415 €
Q1 2025	110 169 €	6	4670 €

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	414 229	409 811	401 618	390 579	351 787
Net profit	2291	2107	5650	1169	3458
Retained earnings	263 814	266 105	268 212	273 862	275 031
Total assets	436 782	449 814	463 489	461 118	445 600
Total liabilities	167 865	178 790	186 815	183 275	164 299
Total equity	268 917	271 024	276 674	277 843	281 301
Employees	5	5	5	5	3
Average gross salary (monthly)	684	688	779	838	977
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

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

Connections graph

CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

3 records

State aid and de minimis aid in total 2022 € (2025). Largest grantors: Eesti Töötukassa (1962 €), MTÜ Maakondlikud Arenduskeskused (60 €).

Show all aid records (3)

20252022 €

Grantor	Purpose	Amount	Date
Eesti Töötukassa	Palgatoetus VTA	358 €	28.05.2025
MTÜ Maakondlikud Arenduskeskused	Muu	60 €	10.04.2025
Eesti Töötukassa	Palgatoetus VTA	1604 €	22.01.2025

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Wholesale and retail trade

Same activity — Other non-specialised retail sale