Krissal OÜRegistered
Key figures
40 579 €+15,8%
Revenue 2025
+8,5%
Average annual growth 2019–2025
Ratios
202510,7%
Profit margin
66,2%
Equity ratio
3,0×
Current ratio
44,2%
Return on equity
1737 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 750 € | 1 | 2685 € |
| Q1 2026 | 12 256 € | 1 | 3115 € |
| Q4 2025 | 10 150 € | 1 | 3274 € |
| Q3 2025 | 9588 € | 1 | 3085 € |
| Q2 2025 | 8685 € | 1 | 2806 € |
| Q1 2025 | 10 500 € | 1 | 3194 € |
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 4000 € (57% of distributable profit).
History
20254000 €
20241500 €
20231000 €
20222000 €
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 | 7032 | 8916 | 11 711 | 10 882 | 9874 | 13 748 | 14 789 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 7032 | 8916 | 11 711 | 10 882 | 9874 | 13 748 | 14 789 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2803 | 2637 | 3817 | 3544 | 3389 | 4287 | 5004 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2803 | 2637 | 3817 | 3544 | 3389 | 4287 | 5004 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1535 | 1729 | 3779 | 3394 | 3838 | 2485 | 2961 |
| Profit for the year | 194 | 2050 | 1615 | 1444 | 147 | 4476 | 4324 |
| Total equity | 4229 | 6279 | 7894 | 7338 | 6485 | 9461 | 9785 |
| Income statement | |||||||
| Sales revenue | 24 875 | 22 490 | 26 900 | 30 020 | 27 970 | 35 030 | 40 579 |
| Operating profit | 189 | 2050 | 1615 | 1944 | 339 | 4764 | 5452 |
| Profit before income tax | 194 | 2050 | 1615 | 1944 | 339 | 4764 | 5452 |
| Profit for the reporting year | 194 | 2050 | 1615 | 1444 | 147 | 4476 | 4324 |
| Labour costs | 21 860 | 17 870 | 21 459 | 22 901 | 22 901 | 25 210 | 28 585 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 2000 | 1000 | 1500 | 4000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
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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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