OÜ KRISPIARegistered
Key figures
31 633 €−0,7%
Revenue 2025
+0,9%
Average annual growth 2019–2025
Ratios
2025−37,2%
Profit margin
−10,2%
EBITDA margin
64,4%
Equity ratio
0,1×
Current ratio
−4,1%
Return on equity
821 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8024 € | — | 673 € |
| Q1 2026 | 8295 € | — | 1340 € |
| Q4 2025 | 7354 € | — | 1286 € |
| Q3 2025 | 7055 € | — | 1286 € |
| Q2 2025 | 8014 € | — | 1286 € |
| Q1 2025 | 16 337 € | — | 1119 € |
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 | 25 466 | 40 894 | 53 634 | 54 778 | 57 234 | 16 192 | 15 371 |
| Total non-current assets | 425 289 | 414 782 | 404 275 | 400 772 | 397 269 | 443 221 | 434 689 |
| Total assets | 450 755 | 455 676 | 457 909 | 455 550 | 454 503 | 459 413 | 450 060 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 146 934 | 146 287 | 147 583 | 148 458 | 148 011 | 157 737 | 160 148 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 146 934 | 146 287 | 147 583 | 148 458 | 148 011 | 157 737 | 160 148 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 296 924 | 298 454 | 304 021 | 304 957 | 301 724 | 301 124 | 296 308 |
| Profit for the year | 1529 | 5567 | 937 | −3233 | −600 | −4816 | −11 764 |
| Reserves and other equity | 2812 | 2812 | 2812 | 2812 | 2812 | 2812 | 2812 |
| Total equity | 303 821 | 309 389 | 310 326 | 307 092 | 306 492 | 301 676 | 289 912 |
| Income statement | |||||||
| Sales revenue | 29 958 | 29 709 | 30 054 | 32 150 | 32 496 | 31 869 | 31 633 |
| Operating profit | 1810 | 5625 | 937 | −3233 | −600 | −4816 | −11 764 |
| EBITDA | 12 317 | 16 132 | 11 444 | 270 | 2903 | −475 | −3232 |
| Profit before income tax | 1529 | 5567 | 937 | −3233 | −600 | −4816 | −11 764 |
| Profit for the reporting year | 1529 | 5567 | 937 | −3233 | −600 | −4816 | −11 764 |
| Labour costs | 0 | 0 | 4660 | 9414 | 9583 | 11 697 | 13 175 |
| Depreciation of non-current assets | 10 507 | 10 507 | 10 507 | 3503 | 3503 | 4341 | 8532 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 1 | 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.
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