Osaühing Kriol EhitusRegistered
Key figures
89 975 €+60,1%
Revenue 2025
−6,0%
Average annual change 2019–2025
Ratios
202536,7%
Profit margin
100,0%
Equity ratio
84,4%
Return on equity
373 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 198 € | 2 | 573 € |
| Q1 2026 | 20 897 € | 2 | 2671 € |
| Q4 2025 | 34 223 € | 2 | 2668 € |
| Q3 2025 | 10 092 € | 2 | 278 € |
| Q2 2025 | 6798 € | 2 | 208 € |
| Q1 2025 | 1440 € | 2 | 206 € |
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 12 943 € (80% of distributable profit).
History
202512 943 €
20240 €
20230 €
202232 556 €
20210 €
20200 €
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 | 8960 | 20 880 | 53 337 | 16 083 | 12 474 | 6975 | 20 373 |
| Total non-current assets | 73 257 | 38 700 | 20 384 | 2387 | 5732 | 12 087 | 18 793 |
| Total assets | 82 217 | 59 580 | 73 721 | 18 470 | 18 206 | 19 062 | 39 166 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | — | — | — |
| Non-current liabilities | 38 000 | 26 939 | 12 915 | 11 643 | 6419 | 0 | 0 |
| Total liabilities | 38 000 | 26 939 | 12 915 | 11 643 | 6419 | 0 | 0 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 30 947 | 41 405 | 36 137 | 25 438 | 7175 | 8975 | 3307 |
| Profit for the year | 10 458 | −11 576 | 21 857 | −21 423 | 1800 | 7275 | 33 047 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 44 217 | 32 641 | 60 806 | 6827 | 11 787 | 19 062 | 39 166 |
| Income statement | |||||||
| Sales revenue | 130 412 | 120 455 | 151 063 | 117 297 | 56 202 | 56 214 | 89 975 |
| Operating profit | 10 458 | 517 | 30 832 | −16 237 | 6600 | 7961 | 35 005 |
| Profit before income tax | 10 458 | 517 | 30 832 | −16 237 | 6600 | 7961 | 35 005 |
| Profit for the reporting year | 10 458 | −11 576 | 21 857 | −21 423 | 1800 | 7275 | 33 047 |
| Labour costs | 9556 | 21 109 | 38 796 | 62 092 | 7452 | 3280 | 11 025 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 7 | 5 | 6 | 2 | 1 | 2 |
| Calculated dividend | — | 0 | 0 | 32 556 | 0 | 0 | 12 943 |
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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Related companies
Same activity — Construction of residential and non-residential buildings