HS Kristel OÜ
RegisteredKey figures
Ratios
2025Summary: HS Kristel OÜ
What kind of company is it?
HS Kristel OÜ (registry code 14119822) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is rental and leasing of water transport equipment (EMTAK 77341). The company is registered for VAT (VAT number EE101911072).
How is the company doing financially?
Revenue in financial year 2025 was 826 800 €, down 5,7% on the previous year (876 410 €). From 2019 to 2025, revenue grew by an average of 5,0% per year. Net profit for financial year 2025 was 90 605 € (11,0% of revenue). The company was profitable in all 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 1 612 368 € and equity 1 612 288 € (100,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 95 451 €.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 4 owners. The largest stake (70%) is held by Hansa Shipping AS.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 95 451 € | — | — |
| Q2 2026 | 87 400 € | — | — |
| Q1 2026 | 400 600 € | — | — |
| Q4 2025 | 86 450 € | — | — |
| Q3 2025 | 95 605 € | — | — |
| Q2 2025 | 137 350 € | — | — |
| Q1 2025 | 85 500 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 559 410 | 3 495 450 | 1 867 935 | 876 410 | 826 800 |
| Net profit | 1 255 845 | 3 290 918 | 1 488 513 | 499 361 | 90 605 |
| Retained earnings | 984 196 | −759 959 | 530 949 | 1 019 462 | 1 518 823 |
| Total assets | 2 243 308 | 2 533 852 | 2 022 327 | 2 709 015 | 1 612 368 |
| Total liabilities | 517 | 143 | 5 | 1 187 332 | 80 |
| Total equity | 2 242 791 | 2 533 709 | 2 022 322 | 1 521 683 | 1 612 288 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 0 | 3 000 000 | 1 999 900 | 1 000 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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