Ristpalkmajad OÜRegistered
Key figures
63 651 €+412,4%
Revenue 2025
+22,6%
Average annual growth 2019–2025
Ratios
2025−7,9%
Profit margin
7,2%
EBITDA margin
52,9%
Equity ratio
9,5×
Current ratio
−6,0%
Return on equity
830 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 23 945 € | 1 | 1089 € |
| Q1 2026 | 9174 € | 1 | 1064 € |
| Q4 2025 | 17 862 € | 1 | 362 € |
| Q3 2025 | 6620 € | — | 0 € |
| Q2 2025 | 37 847 € | — | 0 € |
| Q1 2025 | 1621 € | — | 0 € |
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 | 9271 | 31 938 | 94 685 | 87 322 | 98 051 | 92 117 | 100 479 |
| Total non-current assets | 44 653 | 29 491 | 28 980 | 69 090 | 74 153 | 65 644 | 57 005 |
| Total assets | 53 924 | 61 429 | 123 665 | 156 412 | 172 204 | 157 761 | 157 484 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6494 | 6983 | 18 287 | 47 657 | 52 628 | 52 838 | 10 573 |
| Non-current liabilities | — | — | — | — | 20 511 | 16 530 | 63 525 |
| Total liabilities | 6494 | 6983 | 18 287 | 47 657 | 73 139 | 69 368 | 74 098 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 71 072 | 44 614 | 51 630 | 102 562 | 105 939 | 96 250 | 85 577 |
| Profit for the year | −26 458 | 7016 | 50 932 | 3377 | −9690 | −10 673 | −5007 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 47 430 | 54 446 | 105 378 | 108 755 | 99 065 | 88 393 | 83 386 |
| Income statement | |||||||
| Sales revenue | 18 731 | 94 122 | 190 481 | 77 066 | 47 536 | 12 422 | 63 651 |
| Operating profit | −26 458 | 7466 | 51 182 | 3424 | −8493 | −8465 | −4126 |
| EBITDA | −18 848 | 14 744 | 55 417 | 8948 | 2207 | 350 | 4569 |
| Profit before income tax | −26 458 | 7016 | 50 932 | 3377 | −9690 | −10 673 | −5007 |
| Profit for the reporting year | −26 458 | 7016 | 50 932 | 3377 | −9690 | −10 673 | −5007 |
| Labour costs | 15 580 | 30 836 | 44 471 | 17 745 | 18 184 | 0 | 3556 |
| Depreciation of non-current assets | 7610 | 7278 | 4235 | 5524 | 10 700 | 8815 | 8695 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 4 | 3 | 0 | 1 |
| 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.
Related companies
Same activity — Construction of residential and non-residential buildings