Krissand Haldus OÜRegistered
Key figures
183 646 €+8,2%
Revenue 2025
+7,9%
Average annual growth 2019–2025
Ratios
20259,5%
Profit margin
12,5%
EBITDA margin
52,8%
Equity ratio
2,0×
Current ratio
72,2%
Return on equity
810 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 55 087 € | 12 | 12 647 € |
| Q1 2026 | 58 295 € | 11 | 12 415 € |
| Q4 2025 | 34 995 € | 11 | 13 263 € |
| Q3 2025 | 44 251 € | 12 | 13 065 € |
| Q2 2025 | 43 241 € | 11 | 12 575 € |
| Q1 2025 | 51 948 € | 11 | 11 732 € |
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 18 381 € (81% of distributable profit).
History
202518 381 €
2024 ~13 120 €
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 | 15 295 | 15 156 | 23 306 | 26 500 | 42 340 | 42 617 | 44 074 |
| Total non-current assets | — | — | — | 4392 | 3435 | 2476 | 1517 |
| Total assets | 15 295 | 15 156 | 23 306 | 30 892 | 45 775 | 45 093 | 45 591 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 380 | 14 698 | 19 467 | 24 150 | 22 285 | 20 028 | 21 538 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 14 380 | 14 698 | 19 467 | 24 150 | 22 285 | 20 028 | 21 538 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1512 | 915 | 458 | 3839 | 6742 | 7870 | 4184 |
| Profit for the year | −597 | −457 | 3381 | 2903 | 16 748 | 14 695 | 17 369 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | — | — |
| Total equity | 915 | 458 | 3839 | 6742 | 23 490 | 25 065 | 24 053 |
| Income statement | |||||||
| Sales revenue | 116 244 | 111 298 | 126 711 | 150 794 | 178 615 | 169 722 | 183 646 |
| Operating profit | −382 | −457 | 3381 | 2903 | 16 735 | 18 547 | 21 920 |
| EBITDA | — | — | — | 3303 | 17 693 | 19 505 | 22 878 |
| Profit before income tax | −382 | −457 | 3381 | 2903 | 16 748 | 18 600 | 21 966 |
| Profit for the reporting year | −597 | −457 | 3381 | 2903 | 16 748 | 14 695 | 17 369 |
| Labour costs | 86 734 | 94 188 | 87 184 | 106 189 | 114 508 | 125 010 | 139 072 |
| Depreciation of non-current assets | — | — | — | 400 | 958 | 958 | 958 |
| Other indicators | |||||||
| Employees | 7 | 7 | 6 | 5 | 4 | 4 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 13 120 | 18 381 |
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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