Kristal's Disain OÜ is a OÜ based in Tallinn, registry code 14913804, status: active. Main activity: Other beauty care and treatment activities. Its annual report for 2024 shows revenue of €39 650 and 1 employees.
Turnover
—
State taxes
1 089 €
↑ 6.5%vs Q2 2026
Labour taxes
1 157 €
↑ 6.2%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Labour taxes per employee1 157 €
above 70% of companies
industry median 969 € · companies in the industry: 3 989
Revenue · 202439 650 €
above 90% of companies
industry median 7 630 € · companies in the industry: 10 281
Net profit margin · 202440.9 %
above 91% of companies
industry median 1.6 % · companies in the industry: 7 570
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 157 € · +6.2% vs Q2 2026 · industry median 969 € · above 70% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 089 € · +6.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 089
1 157
1
Q2 2026
—
1 023
1 089
1
Q1 2026
—
891
942
1
Q4 2025
—
1 021
1 085
1
Q3 2025
—
1 009
1 126
1
Q2 2025
—
553
620
1
Q1 2025
—
674
753
1
Q4 2024
—
639
720
1
Q3 2024
—
894
1 002
1
Q2 2024
—
894
1 002
1
Q1 2024
—
794
894
1
Q4 2023
—
558
624
1
Q3 2023
—
613
693
1
Q2 2023
—
635
717
1
Q1 2023
—
614
691
1
Q4 2022
—
242
271
1
Labour taxes per employee per month
386 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2024
Revenue, € 2024: 39 650 € · +309.0% vs 2023 · industry median 7 630 € · above 90% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 16 211 € · +6 969.1% vs 2023 · industry median 26 € · above 98% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 40.9 % · +43.3 pp vs the year before · industry median 1.6 % · above 91% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 20 498 € · +413.3% vs 2023Equity, € 2024: 18 944 € · +593.2% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Personal service 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
2024
39 650
16 211
11 574
20 498
18 944
1
2023
9 695
-236
9 930
3 993
2 733
1
2022
2 725
469
2 251
3 741
2 970
1
2021
0
0
0
2 500
2 500
0
2020
0
0
0
2 500
2 500
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 2024
Net profit margin
40.9 %
Net profit / revenue
Return on equity (ROE)
85.6 %
Net profit / equity
Return on assets (ROA)
79.1 %
Net profit / assets
Equity ratio
92.4 %
Equity / assets
Debt ratio
7.6 %
Liabilities / assets
Current ratio
13.19
Current assets / current liabilities
Revenue per employee
39 650 €
Revenue / average full-time employees
Labour cost per employee per month
965 €
Labour costs / employees / 12 months (incl. employer taxes)
