Tallinna Krematooriumi ASRegistered
Key figures
4 529 199 €−2,5%
Revenue 2025
+6,8%
Average annual growth 2019–2025
Ratios
202511,5%
Profit margin
60,0%
Equity ratio
1,7×
Current ratio
54,4%
Return on equity
3358 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 190 451 € | 34 | 188 147 € |
| Q1 2026 | 1 320 700 € | 33 | 221 308 € |
| Q4 2025 | 1 155 781 € | 33 | 181 556 € |
| Q3 2025 | 1 059 206 € | 35 | 181 824 € |
| Q2 2025 | 1 161 559 € | 35 | 174 090 € |
| Q1 2025 | 1 174 158 € | 34 | 212 069 € |
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 788 226 € (66% of distributable profit).
History
2025788 226 €
2024846 608 €
2023841 553 €
2022832 943 €
2021827 632 €
2020624 826 €
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 | 703 382 | 992 897 | 1 201 374 | 1 142 587 | 1 304 155 | 1 128 701 | 1 095 361 |
| Total non-current assets | 595 970 | 472 057 | 496 981 | 615 669 | 488 325 | 665 869 | 498 347 |
| Total assets | 1 299 352 | 1 464 954 | 1 698 355 | 1 758 256 | 1 792 480 | 1 794 570 | 1 593 708 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 388 065 | 442 043 | 514 787 | 556 592 | 587 274 | 570 532 | 638 087 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 388 065 | 442 043 | 514 787 | 556 592 | 587 274 | 570 532 | 638 087 |
| Share capital | 34 059 | 34 059 | 34 059 | 34 059 | 34 059 | 34 059 | 34 059 |
| Retained earnings of previous periods | 231 374 | 248 996 | 157 814 | 313 160 | 322 646 | 321 133 | 398 347 |
| Profit for the year | 642 448 | 736 450 | 988 289 | 851 039 | 845 095 | 865 440 | 519 809 |
| Reserves and other equity | 3406 | 3406 | 3406 | 3406 | 3406 | 3406 | 3406 |
| Total equity | 911 287 | 1 022 911 | 1 183 568 | 1 201 664 | 1 205 206 | 1 224 038 | 955 621 |
| Income statement | |||||||
| Sales revenue | 3 050 491 | 3 352 530 | 4 174 103 | 4 549 924 | 4 516 195 | 4 644 582 | 4 529 199 |
| Operating profit | 740 965 | 861 673 | 1 146 014 | 1 003 481 | 979 077 | 973 721 | 730 335 |
| Profit before income tax | 741 006 | 861 726 | 1 146 103 | 1 003 564 | 989 047 | 1 004 356 | 742 129 |
| Profit for the reporting year | 642 448 | 736 450 | 988 289 | 851 039 | 845 095 | 865 440 | 519 809 |
| Labour costs | 1 016 579 | 1 117 050 | 1 326 760 | 1 487 855 | 1 569 918 | 1 682 843 | 1 764 599 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 28 | 30 | 32 | 33 | 32 | 31 | 32 |
| Calculated dividend | — | 624 826 | 827 632 | 832 943 | 841 553 | 846 608 | 788 226 |
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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