Osaühing KrissitonRegistered

10375669Private limited company (OÜ)Founded 1998

Key figures

39 460 €+21,4%

Revenue 2024

−39,3%

Average annual change 2019–2024

2024

7,8%

Profit margin

19,1%

EBITDA margin

59,1%

Equity ratio

14×

Current ratio

7,9%

Return on equity

474 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	10 575 €	3	1394 €
Q1 2026	7763 €	3	1143 €
Q4 2025	9401 €	3	1143 €
Q3 2025	14 480 €	3	1601 €
Q2 2025	8805 €	3	1363 €
Q1 2025	8320 €	3	1517 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2019–2024

	2019	2020	2024
Balance sheet — assets
Total current assets	199 970	137 832	56 875
Total non-current assets	10 540	10 363	9655
Total assets	210 510	148 195	66 530
Balance sheet — liabilities and equity
Current liabilities	13 316	12 838	4158
Non-current liabilities	33 789	53 590	23 085
Total liabilities	47 105	66 428	27 243
Share capital	2556	2556	2556
Retained earnings of previous periods	152 387	160 593	5522
Profit for the year	8206	−81 638	3089
Reserves and other equity	256	256	28 120
Total equity	163 405	81 767	39 287
Income statement
Sales revenue	107 100	32 514	39 460
Operating profit	15 604	−75 266	7341
EBITDA	15 781	−75 089	7518
Profit before income tax	8220	−81 637	3089
Profit for the reporting year	8206	−81 638	3089
Labour costs	35 046	25 256	20 514
Depreciation of non-current assets	177	177	177
Other indicators
Employees	0	3	3
Calculated dividend	—	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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