OÜ Cristella VTRegistered
Key figures
51 276 194 €+11,0%
Revenue 2025
+12,0%
Average annual growth 2019–2025
Ratios
20256,6%
Profit margin
10,5%
EBITDA margin
69,2%
Equity ratio
1,3×
Current ratio
9,8%
Return on equity
1766 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 297 435 € | 366 | 1 001 222 € |
| Q1 2026 | 14 850 533 € | 371 | 1 000 076 € |
| Q4 2025 | 16 609 481 € | 372 | 1 055 156 € |
| Q3 2025 | 14 287 745 € | 365 | 1 036 545 € |
| Q2 2025 | 15 091 907 € | 374 | 989 321 € |
| Q1 2025 | 16 155 350 € | 387 | 993 195 € |
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 900 000 € (3% of distributable profit).
History
2025900 000 €
2024900 000 €
2023994 001 €
20220 €
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 | 7 827 214 | 8 074 743 | 9 328 474 | 10 231 832 | 10 152 102 | 10 203 128 | 11 967 881 |
| Total non-current assets | 21 169 597 | 21 516 011 | 22 323 321 | 23 570 525 | 25 170 667 | 28 658 876 | 37 786 705 |
| Total assets | 28 996 811 | 29 590 754 | 31 651 795 | 33 802 357 | 35 322 769 | 38 862 004 | 49 754 586 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5 291 430 | 4 292 436 | 4 927 186 | 5 840 187 | 5 397 670 | 6 895 147 | 9 558 510 |
| Non-current liabilities | 1 680 726 | 851 393 | 410 291 | 4390 | 2297 | 0 | 5 761 864 |
| Total liabilities | 6 972 156 | 5 143 829 | 5 337 477 | 5 844 577 | 5 399 967 | 6 895 147 | 15 320 374 |
| Share capital | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 |
| Retained earnings of previous periods | 19 265 675 | 21 881 655 | 24 303 925 | 26 171 318 | 26 820 779 | 28 879 802 | 30 923 857 |
| Profit for the year | 2 615 980 | 2 422 270 | 1 867 393 | 1 643 462 | 2 959 023 | 2 944 055 | 3 367 355 |
| Reserves and other equity | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 |
| Total equity | 22 024 655 | 24 446 925 | 26 314 318 | 27 957 780 | 29 922 802 | 31 966 857 | 34 434 212 |
| Income statement | |||||||
| Sales revenue | 25 919 486 | 25 218 869 | 27 814 773 | 38 861 770 | 43 087 263 | 46 208 255 | 51 276 194 |
| Operating profit | 2 530 064 | 2 321 937 | 1 743 617 | 1 519 924 | 3 071 545 | 3 020 203 | 3 558 667 |
| EBITDA | 3 657 270 | 3 440 462 | 3 129 549 | 2 833 963 | 4 550 888 | 4 700 847 | 5 407 929 |
| Profit before income tax | 2 615 980 | 2 422 270 | 1 867 393 | 1 643 462 | 3 207 523 | 3 140 160 | 3 621 201 |
| Profit for the reporting year | 2 615 980 | 2 422 270 | 1 867 393 | 1 643 462 | 2 959 023 | 2 944 055 | 3 367 355 |
| Labour costs | 4 637 216 | 4 784 917 | 5 520 710 | 6 519 186 | 7 938 921 | 9 384 551 | 10 115 248 |
| Depreciation of non-current assets | 1 127 206 | 1 118 525 | 1 385 932 | 1 314 039 | 1 479 343 | 1 680 644 | 1 849 262 |
| Other indicators | |||||||
| Employees | 245 | 237 | 245 | 269 | 300 | 328 | 328 |
| Calculated dividend | — | 0 | 0 | 0 | 994 001 | 900 000 | 900 000 |
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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