Kristallipesa OÜ

Active Registry code 12059607 OÜ Kose alevik Registered 14 Feb 2011
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Kristallipesa OÜ is a OÜ based in Kose alevik, registry code 12059607, status: active. Main activity: Retail sale of goods n.e.c.. According to EMTA, turnover for Q3 2026 was €14 456 with 4 employees.

Turnover
14 456 €
↓ 4.1% vs Q2 2026
State taxes
4 975 €
↑ 13.8% vs Q2 2026
Labour taxes
2 725 €
↑ 14.6% vs Q2 2026
Employees
4
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 14 456 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 681 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 56 559 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 0.1 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 14 456 € · −4.1% vs Q2 2026 · industry median 23 652 € · above 41% of the industry
010 00020 00030 000Q4 2023 Company: 18 741 € Industry median: 26 822 €Q4·23Q1 2024 Company: 22 509 € Industry median: 23 246 €Q2 2024 Company: 12 939 € Industry median: 26 103 €Q2·24Q3 2024 Company: 15 854 € Industry median: 24 905 €Q4 2024 Company: 13 921 € Industry median: 25 283 €Q4·24Q1 2025 Company: 18 791 € Industry median: 21 556 €Q2 2025 Company: 13 287 € Industry median: 24 404 €Q2·25Q3 2025 Company: 14 097 € Industry median: 24 441 €Q4 2025 Company: 13 728 € Industry median: 23 532 €Q4·25Q1 2026 Company: 18 422 € Industry median: 20 253 €Q2 2026 Company: 15 074 € Industry median: 23 917 €Q2·26Q3 2026 Company: 14 456 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 13 921 € Industry median: 25 283 €Q1 2025 Company: 18 791 € Industry median: 21 556 €Q1·25Q2 2025 Company: 13 287 € Industry median: 24 404 €Q3 2025 Company: 14 097 € Industry median: 24 441 €Q3·25Q4 2025 Company: 13 728 € Industry median: 23 532 €Q1 2026 Company: 18 422 € Industry median: 20 253 €Q1·26Q2 2026 Company: 15 074 € Industry median: 23 917 €Q3 2026 Company: 14 456 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 681 € · +14.6% vs Q2 2026 · industry median 1 201 € · above 22% of the industry
05001 0001 500Q4 2023 Company: 640 € Industry median: 971 €Q4·23Q1 2024 Company: 409 € Industry median: 1 002 €Q2 2024 Company: 724 € Industry median: 1 009 €Q2·24Q3 2024 Company: 604 € Industry median: 1 048 €Q4 2024 Company: 668 € Industry median: 1 053 €Q4·24Q1 2025 Company: 606 € Industry median: 1 099 €Q2 2025 Company: 700 € Industry median: 1 126 €Q2·25Q3 2025 Company: 638 € Industry median: 1 156 €Q4 2025 Company: 504 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 278 € Industry median: 1 116 €Q2 2026 Company: 594 € Industry median: 1 131 €Q2·26Q3 2026 Company: 681 € Industry median: 1 201 €Q3·2605001 0001 500Q4 2024 Company: 668 € Industry median: 1 053 €Q1 2025 Company: 606 € Industry median: 1 099 €Q1·25Q2 2025 Company: 700 € Industry median: 1 126 €Q3 2025 Company: 638 € Industry median: 1 156 €Q3·25Q4 2025 Company: 504 € Industry median: 1 151 €Q1 2026 Company: 1 278 € Industry median: 1 116 €Q1·26Q2 2026 Company: 594 € Industry median: 1 131 €Q3 2026 Company: 681 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +0.0% vs Q2 2026
012345Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 4Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 5Q4·25Q1 2026 Company: 2Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 5Q1 2026 Company: 2Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 4 975 € · +13.8% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 4 867 €Q4·23Q1 2024 Company: 5 781 €Q2 2024 Company: 4 672 €Q2·24Q3 2024 Company: 5 144 €Q4 2024 Company: 4 728 €Q4·24Q1 2025 Company: 5 738 €Q2 2025 Company: 4 603 €Q2·25Q3 2025 Company: 4 547 €Q4 2025 Company: 4 093 €Q4·25Q1 2026 Company: 5 209 €Q2 2026 Company: 4 373 €Q2·26Q3 2026 Company: 4 975 €Q3·2602 0004 0006 000Q4 2024 Company: 4 728 €Q1 2025 Company: 5 738 €Q1·25Q2 2025 Company: 4 603 €Q3 2025 Company: 4 547 €Q3·25Q4 2025 Company: 4 093 €Q1 2026 Company: 5 209 €Q1·26Q2 2026 Company: 4 373 €Q3 2026 Company: 4 975 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 14 456 4 975 2 725 4
Q2 2026 15 074 4 373 2 377 4
Q1 2026 18 422 5 209 2 555 2
Q4 2025 13 728 4 093 2 521 5
Q3 2025 14 097 4 547 2 551 4
Q2 2025 13 287 4 603 2 801 4
Q1 2025 18 791 5 738 3 031 5
Q4 2024 13 921 4 728 3 341 5
Q3 2024 15 854 5 144 3 018 5
Q2 2024 12 939 4 672 2 897 4
Q1 2024 22 509 5 781 2 047 5
Q4 2023 18 741 4 867 3 198 5
Q3 2023 21 365 5 996 3 069 5
Q2 2023 16 744 5 209 3 000 5
Q1 2023 25 916 5 526 2 730 3
Q4 2022 22 100 5 730 3 746 4
Q3 2022 18 559 5 869 3 520 4
Q2 2022 21 058 6 104 3 112 3
Q1 2022 35 861 8 325 4 041 3
Labour taxes per employee per month
227 €
Turnover per employee in the quarter
3 614 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 56 559 € · −5.3% vs 2024 · industry median 16 974 € · above 67% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 61 774 € Industry median: 25 000 €20192020 Company: 46 717 € Industry median: 21 390 €20202021 Company: 76 246 € Industry median: 23 333 €20212022 Company: 75 476 € Industry median: 22 891 €20222023 Company: 75 292 € Industry median: 20 218 €20232024 Company: 59 703 € Industry median: 18 875 €20242025 Company: 56 559 € Industry median: 16 974 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 61 774 € Industry median: 25 000 €20192020 Company: 46 717 € Industry median: 21 390 €2021 Company: 76 246 € Industry median: 23 333 €20212022 Company: 75 476 € Industry median: 22 891 €2023 Company: 75 292 € Industry median: 20 218 €20232024 Company: 59 703 € Industry median: 18 875 €2025 Company: 56 559 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 41 € · +101.4% vs 2024 · industry median 0 € · above 55% of the industry
-3 000-2 000-1 00001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 505 € Industry median: 246 €20192020 Company: 326 € Industry median: 98 €20202021 Company: 879 € Industry median: 245 €20212022 Company: 509 € Industry median: 96 €20222023 Company: 844 € Industry median: 20 €20232024 Company: -2 971 € Industry median: 0 €20242025 Company: 41 € Industry median: 0 €2025-3 000-2 000-1 00001 0002018 Company: — Industry median: —2019 Company: 505 € Industry median: 246 €20192020 Company: 326 € Industry median: 98 €2021 Company: 879 € Industry median: 245 €20212022 Company: 509 € Industry median: 96 €2023 Company: 844 € Industry median: 20 €20232024 Company: -2 971 € Industry median: 0 €2025 Company: 41 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.1 % · +5.0 pp vs the year before · industry median 1.3 % · above 39% of the industry
-6-4-20242016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.8 % Industry median: 2.6 %20192020 Company: 0.7 % Industry median: 2.7 %20202021 Company: 1.2 % Industry median: 3.3 %20212022 Company: 0.7 % Industry median: 2.8 %20222023 Company: 1.1 % Industry median: 2.2 %20232024 Company: -5.0 % Industry median: 1.5 %20242025 Company: 0.1 % Industry median: 1.3 %2025-6-4-20242018 Company: — Industry median: —2019 Company: 0.8 % Industry median: 2.6 %20192020 Company: 0.7 % Industry median: 2.7 %2021 Company: 1.2 % Industry median: 3.3 %20212022 Company: 0.7 % Industry median: 2.8 %2023 Company: 1.1 % Industry median: 2.2 %20232024 Company: -5.0 % Industry median: 1.5 %2025 Company: 0.1 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 23 117 € · −6.4% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 21 165 €20192020 Company: 19 277 €20202021 Company: 29 163 €20212022 Company: 27 623 €20222023 Company: 25 593 €20232024 Company: 24 690 €20242025 Company: 23 117 €2025010 00020 00030 0002018 Company: —2019 Company: 21 165 €20192020 Company: 19 277 €2021 Company: 29 163 €20212022 Company: 27 623 €2023 Company: 25 593 €20232024 Company: 24 690 €2025 Company: 23 117 €2025
Equity, € 2025: 4 965 € · +0.8% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 338 €20192020 Company: 5 664 €20202021 Company: 6 543 €20212022 Company: 7 052 €20222023 Company: 7 895 €20232024 Company: 4 924 €20242025 Company: 4 965 €202502 0004 0006 0008 0002018 Company: —2019 Company: 5 338 €20192020 Company: 5 664 €2021 Company: 6 543 €20212022 Company: 7 052 €2023 Company: 7 895 €20232024 Company: 4 924 €2025 Company: 4 965 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
01232016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 2202501232018 Company: 1 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 56 559 41 30 762 23 117 4 965 2
2024 59 703 -2 971 32 075 24 690 4 924 2
2023 75 292 844 34 120 25 593 7 895 2
2022 75 476 509 42 968 27 623 7 052 2
2021 76 246 879 37 476 29 163 6 543 2
2020 46 717 326 32 527 19 277 5 664 2
2019 61 774 505 28 060 21 165 5 338 3
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 0
2013 — — — — — 1
2012 — — — — — 0
2011 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
0.1 %
Net profit / revenue
Return on equity (ROE)
0.8 %
Net profit / equity
Return on assets (ROA)
0.2 %
Net profit / assets
Equity ratio
21.5 %
Equity / assets
Debt ratio
78.5 %
Liabilities / assets
Current ratio
1.27
Current assets / current liabilities
Revenue per employee
28 280 €
Revenue / average full-time employees
Labour cost per employee per month
1 282 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 14 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 14 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 15 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47789Retail sale of goods n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 30048406 / M2
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 Deficiencies eliminated
3 Aug 2024
PDF
Ä 30048406 / 10
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 30048406 / 9
30 Jun 2018
Amendment entry In force
30 Jun 2018
PDF
Ä 30048406 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 30048406 / 7
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 30048406 / 6
21 Jun 2017
Amendment entry In force
21 Jun 2017
PDF
Ä 30048406 / M1
14 Jun 2017
Ruling to eliminate deficiencies 4 Jul 2017 Deficiencies eliminated
21 Jun 2017
PDF
Ä 30048406 / 5
29 May 2015
Amendment entry In force
29 May 2015
PDF
Ä 30048406 / 4
11 Jun 2014
Amendment entry In force
11 Jun 2014
PDF
Ä 30048406 / 3
7 Jan 2014
Amendment entry In force
7 Jan 2014
PDF
Ä 30048406 / 2
5 Sep 2013
Amendment entry In force
5 Sep 2013
PDF
Ä 30048406
4 Jul 2012
Amendment entry In force
4 Jul 2012
PDF
Ä 20055139 / 2
16 Mar 2012
Amendment entry In force
16 Mar 2012
PDF
Ä 20055139
14 Feb 2011
First entry In force
14 Feb 2011
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data