RistiPartner OÜRegistered
Key figures
676 788 €+34,0%
Revenue 2025
+6,0%
Average annual growth 2019–2025
Ratios
202512,0%
Profit margin
15,7%
EBITDA margin
65,1%
Equity ratio
1,9×
Current ratio
26,3%
Return on equity
1371 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 213 110 € | 9 | 18 374 € |
| Q1 2026 | 201 980 € | 7 | 14 376 € |
| Q4 2025 | 219 921 € | 9 | 16 497 € |
| Q3 2025 | 163 021 € | 7 | 14 385 € |
| Q2 2025 | 183 972 € | 7 | 16 688 € |
| Q1 2025 | 155 088 € | 8 | 20 974 € |
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 | 95 465 | 73 521 | 116 360 | 122 569 | 82 989 | 114 669 | 184 138 |
| Total non-current assets | 135 135 | 120 420 | 104 636 | 126 397 | 240 765 | 239 575 | 287 703 |
| Total assets | 230 600 | 193 941 | 220 996 | 248 966 | 323 754 | 354 244 | 471 841 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 132 149 | 89 546 | 73 369 | 78 908 | 69 165 | 127 857 | 95 689 |
| Non-current liabilities | 46 479 | 10 459 | 23 223 | 38 342 | 47 993 | 0 | 68 916 |
| Total liabilities | 178 628 | 100 005 | 96 592 | 117 250 | 117 158 | 127 857 | 164 605 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 23 329 | 49 143 | 91 124 | 121 592 | 128 905 | 204 736 | 223 529 |
| Profit for the year | 25 831 | 41 981 | 30 468 | 7312 | 74 879 | 18 839 | 80 895 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 51 972 | 93 936 | 124 404 | 131 716 | 206 596 | 226 387 | 307 236 |
| Income statement | |||||||
| Sales revenue | 477 412 | 392 617 | 518 551 | 664 657 | 620 868 | 505 238 | 676 788 |
| Operating profit | 25 539 | 45 763 | 35 406 | 11 648 | 79 943 | 23 895 | 85 217 |
| EBITDA | 50 984 | 66 763 | 56 500 | 35 934 | 102 317 | 44 692 | 106 131 |
| Profit before income tax | 20 831 | 41 981 | 30 468 | 7312 | 74 879 | 18 839 | 80 895 |
| Profit for the reporting year | 25 831 | 41 981 | 30 468 | 7312 | 74 879 | 18 839 | 80 895 |
| Labour costs | 109 815 | 101 893 | 127 096 | 171 410 | 158 389 | 138 366 | 166 134 |
| Depreciation of non-current assets | 25 445 | 21 000 | 21 094 | 24 286 | 22 374 | 20 797 | 20 914 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 8 | 7 | 7 | 8 |
| 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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