HS Kristel OÜ

Active Registry code 14119822 OÜ Tallinn Registered 26 Sep 2016
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HS Kristel OÜ is a OÜ based in Tallinn, registry code 14119822, status: active. Main activity: Rental and leasing of water transport equipment. According to EMTA, turnover for Q3 2026 was €95 451 with employees.

Turnover
95 451 €
↑ 9.2% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Rental and leasing activities · EMTAK 77

  • Turnover · Q3 2026 95 451 €
    industry median 13 500 € · companies in the industry: 1 553
  • Revenue · 2025 826 800 €
    industry median 13 580 € · companies in the industry: 2 612
  • Net profit margin · 2025 11.0 %
    industry median 8.9 % · companies in the industry: 1 944

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 95 451 € · +9.2% vs Q2 2026 · industry median 13 500 € · above 80% of the industry
0200400600Q4 2023 Company: 86 450 € Industry median: 12 549 €Q4·23Q1 2024 Company: 86 450 € Industry median: 11 539 €Q2 2024 Company: 517 375 € Industry median: 11 650 €Q2·24Q3 2024 Company: 195 130 € Industry median: 12 968 €Q4 2024 Company: 86 450 € Industry median: 12 979 €Q4·24Q1 2025 Company: 85 500 € Industry median: 11 715 €Q2 2025 Company: 137 350 € Industry median: 11 635 €Q2·25Q3 2025 Company: 95 605 € Industry median: 12 530 €Q4 2025 Company: 86 450 € Industry median: 12 104 €Q4·25Q1 2026 Company: 400 600 € Industry median: 11 923 €Q2 2026 Company: 87 400 € Industry median: 13 106 €Q2·26Q3 2026 Company: 95 451 € Industry median: 13 500 €Q3·260100200300400500Q4 2024 Company: 86 450 € Industry median: 12 979 €Q1 2025 Company: 85 500 € Industry median: 11 715 €Q1·25Q2 2025 Company: 137 350 € Industry median: 11 635 €Q3 2025 Company: 95 605 € Industry median: 12 530 €Q3·25Q4 2025 Company: 86 450 € Industry median: 12 104 €Q1 2026 Company: 400 600 € Industry median: 11 923 €Q1·26Q2 2026 Company: 87 400 € Industry median: 13 106 €Q3 2026 Company: 95 451 € Industry median: 13 500 €Q3·26
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q4 2024: 0 €
0.00.00.00.00.00.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: 0 €Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.00.00.00.00.0Q4 2024 Company: 0 €Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
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 — — —
Q4 2024 86 450 — — —
Q3 2024 195 130 — — —
Q2 2024 517 375 — — —
Q1 2024 86 450 — — —
Q4 2023 86 450 — — —
Q3 2023 96 145 — — —
Q2 2023 87 400 — — —
Q1 2023 85 500 — — —
Q4 2022 454 450 — — —
Q3 2022 1 532 995 — — —
Q2 2022 618 400 — — —
Q1 2022 85 950 — — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 826 800 € · −5.7% vs 2024 · industry median 13 580 € · above 98% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 615 890 € Industry median: 19 285 €20192020 Company: 633 785 € Industry median: 16 271 €20202021 Company: 1 559 410 € Industry median: 17 097 €20212022 Company: 3 495 450 € Industry median: 17 636 €20222023 Company: 1 867 935 € Industry median: 16 412 €20232024 Company: 876 410 € Industry median: 14 823 €20242025 Company: 826 800 € Industry median: 13 580 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 615 890 € Industry median: 19 285 €20192020 Company: 633 785 € Industry median: 16 271 €2021 Company: 1 559 410 € Industry median: 17 097 €20212022 Company: 3 495 450 € Industry median: 17 636 €2023 Company: 1 867 935 € Industry median: 16 412 €20232024 Company: 876 410 € Industry median: 14 823 €2025 Company: 826 800 € Industry median: 13 580 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 90 605 € · −81.9% vs 2024 · industry median 102 € · above 90% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 172 876 € Industry median: 850 €20192020 Company: 316 246 € Industry median: 435 €20202021 Company: 1 255 845 € Industry median: 667 €20212022 Company: 3 290 918 € Industry median: 440 €20222023 Company: 1 488 513 € Industry median: 418 €20232024 Company: 499 361 € Industry median: 116 €20242025 Company: 90 605 € Industry median: 102 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 172 876 € Industry median: 850 €20192020 Company: 316 246 € Industry median: 435 €2021 Company: 1 255 845 € Industry median: 667 €20212022 Company: 3 290 918 € Industry median: 440 €2023 Company: 1 488 513 € Industry median: 418 €20232024 Company: 499 361 € Industry median: 116 €2025 Company: 90 605 € Industry median: 102 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 11.0 % · −46.0 pp vs the year before · industry median 8.9 % · above 52% of the industry
0204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 28.1 % Industry median: 11.3 %20192020 Company: 49.9 % Industry median: 11.7 %20202021 Company: 80.5 % Industry median: 13.4 %20212022 Company: 94.1 % Industry median: 12.3 %20222023 Company: 79.7 % Industry median: 11.1 %20232024 Company: 57.0 % Industry median: 9.0 %20242025 Company: 11.0 % Industry median: 8.9 %20250204060801002018 Company: — Industry median: —2019 Company: 28.1 % Industry median: 11.3 %20192020 Company: 49.9 % Industry median: 11.7 %2021 Company: 80.5 % Industry median: 13.4 %20212022 Company: 94.1 % Industry median: 12.3 %2023 Company: 79.7 % Industry median: 11.1 %20232024 Company: 57.0 % Industry median: 9.0 %2025 Company: 11.0 % Industry median: 8.9 %2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 612 368 € · −40.5% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 618 174 €20192020 Company: 1 353 090 €20202021 Company: 2 243 308 €20212022 Company: 2 533 852 €20222023 Company: 2 022 327 €20232024 Company: 2 709 015 €20242025 Company: 1 612 368 €202501 0002 0003 0002018 Company: —2019 Company: 1 618 174 €20192020 Company: 1 353 090 €2021 Company: 2 243 308 €20212022 Company: 2 533 852 €2023 Company: 2 022 327 €20232024 Company: 2 709 015 €2025 Company: 1 612 368 €2025
Equity, € thousand 2025: 1 612 288 € · +6.0% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 670 700 €20192020 Company: 986 946 €20202021 Company: 2 242 791 €20212022 Company: 2 533 709 €20222023 Company: 2 022 322 €20232024 Company: 1 521 683 €20242025 Company: 1 612 288 €202501 0002 0003 0002018 Company: —2019 Company: 670 700 €20192020 Company: 986 946 €2021 Company: 2 242 791 €20212022 Company: 2 533 709 €2023 Company: 2 022 322 €20232024 Company: 1 521 683 €2025 Company: 1 612 288 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Rental and leasing activities (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 826 800 90 605 0 1 612 368 1 612 288 0
2024 876 410 499 361 0 2 709 015 1 521 683 0
2023 1 867 935 1 488 513 0 2 022 327 2 022 322 0
2022 3 495 450 3 290 918 0 2 533 852 2 533 709 0
2021 1 559 410 1 255 845 0 2 243 308 2 242 791 0
2020 633 785 316 246 0 1 353 090 986 946 0
2019 615 890 172 876 0 1 618 174 670 700 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 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
11.0 %
Net profit / revenue
Return on equity (ROE)
5.6 %
Net profit / equity
Return on assets (ROA)
5.6 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Current ratio
7 683.61
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 11 May 2020 Company’s own · audited e-Äriregister

Board

  • Andres Vahi
    Board member · since 26 Sep 2016
  • Ants Ratas
    Board member · since 26 Sep 2016
  • Nasdaq CSD SE
    Keeper of the share register · since 28 Sep 2017

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)

  • 77341Rental and leasing of water transport equipment Main
Rulings
Number, date Title Deadline State Document
Ä 50037805 / 12
12 Nov 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
12 Nov 2025
PDF
Ä 50037805 / 11
8 Nov 2024
Division entry (second, constitutive) In force
8 Nov 2024
PDF
Ä 50037805 / 10
25 Aug 2023
Division entry (second, constitutive) In force
25 Aug 2023
PDF
Ä 50037805 / M2
24 Aug 2023
Ruling to eliminate deficiencies Deficiencies eliminated
24 Aug 2023
PDF
Ä 50037805 / 9
5 Jun 2023
Amendment entry In force
5 Jun 2023
PDF
Ä 50037805 / 8
22 May 2023
Division entry (second, constitutive) In force
22 May 2023
PDF
Ä 50037805 / 7
11 Oct 2022
Division entry (second, constitutive) In force
11 Oct 2022
PDF
Ä 50037805 / 6
24 Jan 2022
Division entry (second, constitutive) In force
24 Jan 2022
PDF
Ä 50037805 / M1
14 Jan 2022
Ruling to eliminate deficiencies 13 Feb 2022 Deficiencies eliminated
24 Jan 2022
PDF
Ä 50037805 / 5
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50037805 / 4
12 Dec 2017
Amendment entry In force
12 Dec 2017
PDF
Ä 50037805 / 3
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 50037805 / 2
5 Oct 2016
Amendment entry In force
5 Oct 2016
PDF
Ä 50037805
26 Sep 2016
First entry In force
26 Sep 2016
PDF

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