Kristo Holdings OÜRegistered
Key figures
53 555 €+18,5%
Revenue 2025
+26,1%
Average annual growth 2021–2025
Ratios
202581,0%
Profit margin
94,8%
EBITDA margin
86,3%
Equity ratio
6,4×
Current ratio
34,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 065 € | — | 0 € |
| Q1 2026 | 12 010 € | — | 0 € |
| Q4 2025 | 7565 € | — | 0 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+2500 € other
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 74 817 | 68 027 | 50 210 | 80 830 | 127 350 |
| Total non-current assets | 1000 | 1000 | 36 062 | 26 900 | 17 523 |
| Total assets | 75 817 | 69 027 | 86 272 | 107 730 | 144 873 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 30 896 | 28 176 | 39 097 | 28 597 | 19 851 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 30 896 | 28 176 | 39 097 | 28 597 | 19 851 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 32 421 | 30 851 | 37 175 | 69 133 |
| Profit for the year | 32 421 | −1570 | 6324 | 31 959 | 43 389 |
| Reserves and other equity | 10 000 | 7500 | 7500 | 7499 | 10 000 |
| Total equity | 44 921 | 40 851 | 47 175 | 79 133 | 125 022 |
| Income statement | |||||
| Sales revenue | 21 160 | 18 385 | 25 160 | 45 180 | 53 555 |
| Operating profit | 20 264 | 14 931 | 7098 | 30 999 | 39 815 |
| EBITDA | — | — | 16 246 | 41 976 | 50 792 |
| Profit before income tax | 32 421 | −1570 | 6324 | 31 959 | 43 389 |
| Profit for the reporting year | 32 421 | −1570 | 6324 | 31 959 | 43 389 |
| Labour costs | 0 | 1596 | 3600 | 0 | 0 |
| Depreciation of non-current assets | — | — | 9148 | 10 977 | 10 977 |
| Other indicators | |||||
| Employees | 0 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 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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