OÜ Crislain GruppRegistered
Key figures
38 123 €+1,1%
Revenue 2025
+19,1%
Average annual growth 2019–2025
Ratios
2025120,0%
Profit margin
37,7%
EBITDA margin
99,1%
Equity ratio
83×
Current ratio
20,0%
Return on equity
1389 €
Average gross salary
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 | — | 1 | 2073 € |
| Q1 2026 | — | 1 | 1930 € |
| Q4 2025 | — | 1 | 1887 € |
| Q3 2025 | — | 1 | 2098 € |
| Q2 2025 | — | 1 | 2070 € |
| Q1 2025 | — | 1 | 1961 € |
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
20250 €
20240 €
20232980 €
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 | 1815 | 4866 | 118 566 | 143 254 | 154 938 | 181 894 | 175 899 |
| Total non-current assets | 47 255 | 129 900 | 0 | 0 | 73 826 | 63 483 | 55 109 |
| Total assets | 49 070 | 134 766 | 118 566 | 143 254 | 228 764 | 245 377 | 231 008 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6517 | 43 017 | 792 | 16 575 | 2403 | 2235 | 2107 |
| Non-current liabilities | 26 000 | 66 000 | 0 | 0 | 84 000 | 60 000 | 0 |
| Total liabilities | 32 517 | 109 017 | 792 | 16 575 | 86 403 | 62 235 | 2107 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5765 | 13 923 | 23 249 | 115 274 | 121 199 | 139 861 | 180 642 |
| Profit for the year | 8288 | 9326 | 92 025 | 8905 | 18 662 | 40 781 | 45 759 |
| Total equity | 16 553 | 25 749 | 117 774 | 126 679 | 142 361 | 183 142 | 228 901 |
| Income statement | |||||||
| Sales revenue | 13 380 | 19 995 | 27 226 | 32 552 | 35 726 | 37 723 | 38 123 |
| Operating profit | 8288 | 8607 | 83 375 | 16 638 | 12 039 | 14 295 | 14 221 |
| EBITDA | — | — | — | — | 12 092 | 14 454 | 14 380 |
| Profit before income tax | 8288 | 9326 | 92 128 | 9427 | 18 662 | 40 781 | 45 759 |
| Profit for the reporting year | 8288 | 9326 | 92 025 | 8905 | 18 662 | 40 781 | 45 759 |
| Labour costs | 3848 | 6765 | 6747 | 11 430 | 18 711 | 19 356 | 19 268 |
| Depreciation of non-current assets | — | — | — | — | 53 | 159 | 159 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 2980 | 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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