OÜ CRISLAINRegistered
Key figures
38 761 €+0,5%
Revenue 2025
+0,1%
Average annual growth 2019–2025
Ratios
202516,6%
Profit margin
20,6%
EBITDA margin
77,6%
Equity ratio
4,3×
Current ratio
55,5%
Return on equity
1899 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 2969 € |
| Q1 2026 | — | 1 | 2890 € |
| Q4 2025 | — | 1 | 2989 € |
| Q3 2025 | — | 1 | 2574 € |
| Q2 2025 | — | 1 | 2406 € |
| Q1 2025 | — | 1 | 2044 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 5000 € (67% of distributable profit).
History
20255000 €
20240 €
20230 €
20220 €
20210 €
20202000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 6792 | 6324 | 6949 | 7065 | 7198 | 11 954 | 14 536 |
| Total non-current assets | 1188 | 613 | 191 | 76 | 688 | 529 | 370 |
| Total assets | 7980 | 6937 | 7140 | 7141 | 7886 | 12 483 | 14 906 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2430 | 2211 | 2252 | 2889 | 2151 | 2341 | 3342 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2430 | 2211 | 2252 | 2889 | 2151 | 2341 | 3342 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 726 | 871 | 2047 | 2209 | 1573 | 3056 | 2463 |
| Profit for the year | 2145 | 1176 | 162 | −636 | 1483 | 4407 | 6422 |
| Reserves and other equity | 123 | 123 | 123 | 123 | 123 | 123 | 123 |
| Total equity | 5550 | 4726 | 4888 | 4252 | 5735 | 10 142 | 11 564 |
| Income statement | |||||||
| Sales revenue | 38 485 | 38 557 | 37 653 | 39 976 | 39 587 | 38 570 | 38 761 |
| Operating profit | 2634 | 1653 | 162 | −636 | 1483 | 4407 | 7832 |
| EBITDA | 3156 | 2228 | 584 | −521 | 1636 | 4566 | 7991 |
| Profit before income tax | 2634 | 1653 | 162 | −636 | 1483 | 4407 | 7832 |
| Profit for the reporting year | 2145 | 1176 | 162 | −636 | 1483 | 4407 | 6422 |
| Labour costs | 21 708 | 21 694 | 21 275 | 23 175 | 18 712 | 20 389 | 25 467 |
| Depreciation of non-current assets | 522 | 575 | 422 | 115 | 153 | 159 | 159 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 2000 | 0 | 0 | 0 | 0 | 5000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Accounting and tax consultancy