OÜ KRISTAMUSRegistered
Key figures
160 873 €+1,1%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
2025−0,1%
Profit margin
7,0%
EBITDA margin
0,7%
Equity ratio
0,1×
Current ratio
−11,2%
Return on equity
787 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 31 799 € | 9 | 9128 € |
| Q1 2026 | 39 704 € | 9 | 9127 € |
| Q4 2025 | 33 882 € | 9 | 10 216 € |
| Q3 2025 | 72 077 € | 9 | 11 175 € |
| Q2 2025 | 26 664 € | 9 | 7810 € |
| Q1 2025 | 20 647 € | 8 | 7103 € |
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 | 10 101 | 25 285 | 18 037 | 11 041 | 18 616 | 9173 | 9783 |
| Total non-current assets | 236 692 | 245 999 | 254 648 | 245 191 | 243 527 | 262 356 | 282 697 |
| Total assets | 246 793 | 271 284 | 272 685 | 256 232 | 262 143 | 271 529 | 292 480 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 081 | 20 757 | 16 125 | 23 620 | 28 241 | 79 137 | 90 328 |
| Non-current liabilities | 174 544 | 184 544 | 193 870 | 200 870 | 230 870 | 190 000 | 200 000 |
| Total liabilities | 194 625 | 205 301 | 209 995 | 224 490 | 259 111 | 269 137 | 290 328 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 61 489 | 49 312 | 63 127 | 59 834 | 28 886 | 176 | −464 |
| Profit for the year | −12 177 | 13 815 | −3293 | −30 948 | −28 710 | −640 | −240 |
| Reserves and other equity | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Total equity | 52 168 | 65 983 | 62 690 | 31 742 | 3032 | 2392 | 2152 |
| Income statement | |||||||
| Sales revenue | 132 149 | 108 683 | 111 977 | 154 806 | 149 839 | 159 063 | 160 873 |
| Operating profit | −9472 | 16 630 | −435 | −28 002 | −25 291 | 3282 | 4555 |
| EBITDA | −5782 | 22 150 | 7073 | −18 545 | −16 027 | 12 453 | 11 213 |
| Profit before income tax | −12 177 | 13 815 | −3293 | −30 948 | −28 710 | −640 | −240 |
| Profit for the reporting year | −12 177 | 13 815 | −3293 | −30 948 | −28 710 | −640 | −240 |
| Labour costs | 81 752 | 78 857 | 81 018 | 105 108 | 105 043 | 102 185 | 113 558 |
| Depreciation of non-current assets | 3690 | 5520 | 7508 | 9457 | 9264 | 9171 | 6658 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 7 | 7 | 6 | 7 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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