Kriskop OÜRegistered
Key figures
43 582 €−4,8%
Revenue 2025
+10,7%
Average annual growth 2019–2025
Ratios
202513,8%
Profit margin
13,2%
EBITDA margin
53,3%
Equity ratio
0,4×
Current ratio
12,8%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 519 € | — | 0 € |
| Q1 2026 | 13 719 € | — | 0 € |
| Q4 2025 | 10 119 € | — | 0 € |
| Q3 2025 | 10 119 € | — | 0 € |
| Q2 2025 | 10 119 € | — | 0 € |
| Q1 2025 | 12 962 € | — | 0 € |
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 | 13 100 | 16 571 | 29 137 | 29 668 | 45 755 | 13 757 | 15 509 |
| Total non-current assets | 11 950 | 31 800 | 28 850 | 25 900 | 22 800 | 62 300 | 72 200 |
| Total assets | 25 050 | 48 371 | 57 987 | 55 568 | 68 555 | 76 057 | 87 709 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7652 | 5641 | 22 157 | 4860 | 3852 | 35 312 | 40 959 |
| Non-current liabilities | — | 20 900 | 12 539 | 21 425 | 33 000 | — | — |
| Total liabilities | 7652 | 26 541 | 34 696 | 26 285 | 36 852 | 35 312 | 40 959 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 9800 | 17 398 | 4432 | 23 290 | 5992 | 31 703 | 40 744 |
| Profit for the year | 7092 | 4432 | 1461 | 5992 | 2889 | 9042 | 6006 |
| Reserves and other equity | −1994 | −2500 | 14 898 | −2499 | 20 322 | −2500 | −2500 |
| Total equity | 17 398 | 21 830 | 23 291 | 29 283 | 31 703 | 40 745 | 46 750 |
| Income statement | |||||||
| Sales revenue | 23 666 | 22 031 | 39 492 | 35 947 | 45 777 | 45 794 | 43 582 |
| Operating profit | 7435 | 5306 | 2482 | 6431 | 856 | 7455 | 5760 |
| EBITDA | — | 8256 | 5432 | 9381 | 3956 | 7455 | 5760 |
| Profit before income tax | 7092 | 4432 | 1461 | 5992 | 2889 | 9042 | 6006 |
| Profit for the reporting year | 7092 | 4432 | 1461 | 5992 | 2889 | 9042 | 6006 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 2950 | 2950 | 2950 | 3100 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 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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