OÜ KristallpiltRegistered
Key figures
23 167 €−16,5%
Revenue 2025
+18,8%
Average annual growth 2019–2025
Ratios
202514,8%
Profit margin
−32,5%
Equity ratio
0,8×
Current ratio
−86,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1341 € | 1 | 0 € |
| Q1 2026 | 1345 € | 1 | 0 € |
| Q4 2025 | 11 462 € | 1 | 0 € |
| Q3 2025 | 1335 € | 1 | 0 € |
| Q2 2025 | 7357 € | 1 | 1152 € |
| Q1 2025 | 13 840 € | 1 | 1275 € |
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
dividend other equity decrease
20250 €
20240 €+2500 € other
20230 €
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 | 33 814 | 33 076 | 26 454 | 33 121 | 22 176 | 14 275 | 12 273 |
| Total non-current assets | 2285 | 749 | 0 | — | — | — | — |
| Total assets | 36 099 | 33 825 | 26 454 | 33 121 | 22 176 | 14 275 | 12 273 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 276 | 30 709 | 18 995 | 20 075 | 19 637 | 21 697 | 16 264 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 33 276 | 30 709 | 18 995 | 20 075 | 19 637 | 21 697 | 16 264 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 190 | 323 | 616 | 4959 | 10 546 | 39 | −7422 |
| Profit for the year | 133 | 293 | 4343 | 5587 | −10 507 | −7461 | 3431 |
| Reserves and other equity | — | — | — | — | — | −2500 | −2500 |
| Total equity | 2823 | 3116 | 7459 | 13 046 | 2539 | −7422 | −3991 |
| Income statement | |||||||
| Sales revenue | 8233 | 11 772 | 17 529 | 59 617 | 30 964 | 27 739 | 23 167 |
| Operating profit | 133 | 293 | 4343 | 5587 | −10 507 | −7461 | 3431 |
| EBITDA | 1669 | 1829 | 5092 | 5587 | — | — | — |
| Profit before income tax | 133 | 293 | 4343 | 5587 | −10 507 | −7461 | 3431 |
| Profit for the reporting year | 133 | 293 | 4343 | 5587 | −10 507 | −7461 | 3431 |
| Labour costs | 0 | 0 | 0 | 5160 | 10 435 | 10 102 | 2461 |
| Depreciation of non-current assets | 1536 | 1536 | 749 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 0 |
| 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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