osaühing ChrismarineRegistered
Annual report for 2025 not filed.
Key figures
90 590 €−37,9%
Revenue 2024
−7,8%
Average annual change 2019–2024
Ratios
202429,9%
Profit margin
−4,9%
EBITDA margin
98,8%
Equity ratio
16×
Current ratio
2,5%
Return on equity
1064 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 35 525 € | 1 | 1501 € |
| Q1 2026 | 10 350 € | 1 | 0 € |
| Q4 2025 | 12 653 € | 1 | 2035 € |
| Q3 2025 | 24 600 € | 1 | 2221 € |
| Q2 2025 | 24 650 € | 1 | 2018 € |
| Q1 2025 | 12 617 € | 1 | 2175 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20220 €
202130 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 131 506 | 531 643 | 398 144 | 497 983 | 110 133 | 209 237 |
| Total non-current assets | 427 575 | 156 218 | 353 548 | 529 351 | 945 669 | 870 574 |
| Total assets | 559 081 | 687 861 | 751 692 | 1 027 334 | 1 055 802 | 1 079 811 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 33 041 | 63 279 | 85 398 | 92 131 | 59 385 | 12 688 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 33 041 | 63 279 | 85 398 | 92 131 | 59 385 | 12 688 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 484 619 | 511 979 | 580 521 | 652 234 | 921 142 | 1 025 935 |
| Profit for the year | 27 360 | 98 542 | 71 712 | 268 908 | 61 214 | 27 127 |
| Reserves and other equity | 1279 | 1279 | 1279 | 1279 | 1279 | 1279 |
| Total equity | 526 040 | 624 582 | 666 294 | 935 203 | 996 417 | 1 067 123 |
| Income statement | ||||||
| Sales revenue | 136 330 | 210 925 | 190 780 | 385 690 | 145 825 | 90 590 |
| Operating profit | 10 917 | 79 955 | 56 683 | 240 364 | 29 430 | −31 334 |
| EBITDA | 22 651 | 93 543 | 74 298 | 248 489 | 60 713 | −4414 |
| Profit before income tax | 27 360 | 98 542 | 71 712 | 268 908 | 61 214 | 16 232 |
| Profit for the reporting year | 27 360 | 98 542 | 71 712 | 268 908 | 61 214 | 27 127 |
| Labour costs | 66 995 | 48 042 | 28 625 | 58 584 | 31 116 | 36 596 |
| Depreciation of non-current assets | 11 734 | 13 588 | 17 615 | 8125 | 31 283 | 26 920 |
| Other indicators | ||||||
| Employees | 4 | 3 | 2 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 30 000 | 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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