Osaühing Kriol GruppRegistered
Key figures
421 544 €+1,2%
Revenue 2025
+57,5%
Average annual growth 2019–2025
Ratios
202563,5%
Profit margin
73,8%
EBITDA margin
87,9%
Equity ratio
26×
Current ratio
33,9%
Return on equity
1292 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 5708 € |
| Q1 2026 | — | 3 | 5832 € |
| Q4 2025 | — | 3 | 6240 € |
| Q3 2025 | — | 3 | 4889 € |
| Q2 2025 | — | 3 | 4908 € |
| Q1 2025 | — | 3 | 4621 € |
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 | 258 836 | 262 246 | 193 254 | 330 104 | 371 338 | 571 111 | 763 561 |
| Total non-current assets | 0 | 0 | 0 | 111 111 | 99 812 | 174 122 | 136 810 |
| Total assets | 258 836 | 262 246 | 193 254 | 441 215 | 471 150 | 745 233 | 900 371 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2206 | 4220 | 4395 | 124 757 | 12 406 | 18 334 | 29 432 |
| Non-current liabilities | 197 789 | 197 689 | 57 089 | 106 285 | 161 571 | 203 539 | 79 755 |
| Total liabilities | 199 995 | 201 909 | 61 484 | 231 042 | 173 977 | 221 873 | 109 187 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 42 300 | 56 030 | 57 526 | 128 959 | 207 362 | 294 362 | 520 549 |
| Profit for the year | 13 730 | 1496 | 71 433 | 78 403 | 87 000 | 226 187 | 267 824 |
| Reserves and other equity | 255 | 255 | 255 | 255 | 255 | 255 | 255 |
| Total equity | 58 841 | 60 337 | 131 770 | 210 173 | 297 173 | 523 360 | 791 184 |
| Income statement | |||||||
| Sales revenue | 27 615 | 38 620 | 116 133 | 126 302 | 182 169 | 416 418 | 421 544 |
| Operating profit | −7027 | 1496 | 71 433 | 78 403 | 91 954 | 231 850 | 273 956 |
| EBITDA | — | — | — | 80 286 | 103 253 | 250 879 | 311 268 |
| Profit before income tax | 13 730 | 1496 | 71 433 | 78 403 | 87 000 | 226 187 | 267 824 |
| Profit for the reporting year | 13 730 | 1496 | 71 433 | 78 403 | 87 000 | 226 187 | 267 824 |
| Labour costs | 15 588 | 22 544 | 22 920 | 24 241 | 29 702 | 46 269 | 56 291 |
| Depreciation of non-current assets | — | — | — | 1883 | 11 299 | 19 029 | 37 312 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| 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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