Ristivälja Käsitöötalu OÜRegistered
Annual report for 2025 not filed.
Key figures
284 005 €+1,3%
Revenue 2024
+54,6%
Average annual growth 2019–2024
Ratios
20243,1%
Profit margin
5,8%
EBITDA margin
17,6%
Equity ratio
0,5×
Current ratio
59,5%
Return on equity
757 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 35 322 € | 3 | 2883 € |
| Q1 2026 | 41 074 € | 3 | 856 € |
| Q4 2025 | 85 683 € | 2 | 1579 € |
| Q3 2025 | 156 638 € | 2 | 3602 € |
| Q2 2025 | 57 291 € | 3 | 1284 € |
| Q1 2025 | 53 330 € | 2 | 1547 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 13 626 | 17 026 | 17 948 | 33 747 | 59 100 | 25 031 |
| Total non-current assets | 3866 | 5866 | 4366 | 29 786 | 65 135 | 58 920 |
| Total assets | 17 492 | 22 892 | 22 314 | 63 533 | 124 235 | 83 951 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 5561 | 12 020 | 11 808 | 52 286 | 85 649 | 54 736 |
| Non-current liabilities | 0 | — | 7900 | 7900 | 32 455 | 14 473 |
| Total liabilities | 5561 | 12 020 | 19 708 | 60 186 | 118 104 | 69 209 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 14 821 | 9431 | 8372 | 106 | 847 | 3471 |
| Profit for the year | −5390 | −1609 | −8282 | 741 | 2784 | 8771 |
| Reserves and other equity | — | 550 | 16 | — | — | — |
| Total equity | 11 931 | 10 872 | 2606 | 3347 | 6131 | 14 742 |
| Income statement | ||||||
| Sales revenue | 32 177 | 12 880 | 34 802 | 243 233 | 280 345 | 284 005 |
| Operating profit | −5349 | −1609 | −8282 | 4107 | 5563 | 10 299 |
| EBITDA | — | −609 | −6782 | 7087 | 11 695 | 16 514 |
| Profit before income tax | −5390 | −1609 | −8282 | 741 | 2784 | 8771 |
| Profit for the reporting year | −5390 | −1609 | −8282 | 741 | 2784 | 8771 |
| Labour costs | 10 424 | 0 | 0 | 36 886 | 25 838 | 16 332 |
| Depreciation of non-current assets | — | 1000 | 1500 | 2980 | 6132 | 6215 |
| Other indicators | ||||||
| Employees | 1 | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 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.
Related companies
Same activity — Construction of residential and non-residential buildings
Same address