osaühing KRIHAN VIIMISTLUSRegistered
Key figures
481 145 €−27,4%
Revenue 2025
+8,3%
Average annual growth 2019–2025
Ratios
20255,8%
Profit margin
6,8%
EBITDA margin
86,2%
Equity ratio
2,7×
Current ratio
8,9%
Return on equity
1012 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 162 029 € | 16 | 22 565 € |
| Q1 2026 | 107 030 € | 14 | 18 230 € |
| Q4 2025 | 107 352 € | 15 | 25 038 € |
| Q3 2025 | 106 580 € | 14 | 27 484 € |
| Q2 2025 | 172 233 € | 14 | 29 655 € |
| Q1 2025 | 103 126 € | 15 | 26 695 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202423 881 €
202337 951 €
202267 110 €
202150 248 €
202064 950 €
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 | 141 979 | 131 422 | 171 645 | 460 397 | 173 571 | 117 335 | 115 450 |
| Total non-current assets | 21 328 | 52 171 | 52 512 | 61 711 | 218 403 | 234 548 | 247 164 |
| Total assets | 163 307 | 183 593 | 224 157 | 522 108 | 391 974 | 351 883 | 362 614 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 385 | 87 781 | 76 211 | 139 627 | 91 230 | 55 796 | 42 815 |
| Non-current liabilities | — | 9462 | 5377 | 19 447 | 15 526 | 11 494 | 7346 |
| Total liabilities | 48 385 | 97 243 | 81 588 | 159 074 | 106 756 | 67 290 | 50 161 |
| Share capital | 2570 | 2569 | 2569 | 2569 | 2569 | 2569 | 2569 |
| Retained earnings of previous periods | 96 984 | 47 145 | 33 276 | 72 633 | 322 257 | 258 511 | 281 767 |
| Profit for the year | 15 111 | 36 379 | 106 467 | 287 575 | −39 865 | 23 256 | 27 860 |
| Reserves and other equity | 257 | 257 | 257 | 257 | 257 | 257 | 257 |
| Total equity | 114 922 | 86 350 | 142 569 | 363 034 | 285 218 | 284 593 | 312 453 |
| Income statement | |||||||
| Sales revenue | 297 417 | 402 282 | 685 902 | 1 305 650 | 583 328 | 662 708 | 481 145 |
| Operating profit | 13 251 | 46 876 | 115 708 | 307 463 | −32 677 | 28 254 | 28 548 |
| EBITDA | 15 500 | 48 662 | 118 912 | 311 725 | −27 545 | 32 988 | 32 687 |
| Profit before income tax | 15 811 | 52 312 | 118 967 | 301 368 | −33 770 | 27 163 | 27 860 |
| Profit for the reporting year | 15 111 | 36 379 | 106 467 | 287 575 | −39 865 | 23 256 | 27 860 |
| Labour costs | 162 043 | 158 622 | 291 634 | 465 289 | 341 402 | 243 394 | 264 041 |
| Depreciation of non-current assets | 2249 | 1786 | 3204 | 4262 | 5132 | 4734 | 4139 |
| Other indicators | |||||||
| Employees | 11 | 11 | 15 | 18 | 19 | 15 | 15 |
| Calculated dividend | — | 64 950 | 50 248 | 67 110 | 37 951 | 23 881 | 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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