Pärnamäe Kalmistu Hauapiirded ja Hauakivid OÜRegistered
Key figures
342 543 €−5,7%
Revenue 2025
+39,0%
Average annual growth 2019–2025
Ratios
202519,8%
Profit margin
22,8%
EBITDA margin
87,8%
Equity ratio
3,2×
Current ratio
25,1%
Return on equity
908 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 208 972 € | 7 | 8585 € |
| Q1 2026 | 10 683 € | 3 | 4950 € |
| Q4 2025 | 56 784 € | 3 | 8448 € |
| Q3 2025 | 121 653 € | 5 | 9836 € |
| Q2 2025 | 140 331 € | 6 | 7325 € |
| Q1 2025 | 21 584 € | 5 | 5567 € |
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
20250 €
2024652 €
20230 €
20220 €
20210 €
20200 €
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 | 37 625 | 35 743 | 23 876 | 85 816 | 45 024 | 43 261 | 97 764 |
| Total non-current assets | 104 826 | 115 731 | 135 999 | 146 002 | 190 658 | 171 951 | 210 049 |
| Total assets | 142 451 | 151 474 | 159 875 | 231 818 | 235 682 | 215 212 | 307 813 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 64 456 | 67 891 | 45 806 | 111 337 | 91 168 | 0 | 30 565 |
| Non-current liabilities | 40 505 | 38 649 | 53 767 | 51 646 | 31 050 | 12 734 | 7073 |
| Total liabilities | 104 961 | 106 540 | 99 573 | 162 983 | 122 218 | 12 734 | 37 638 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 31 060 | 34 679 | 42 123 | 57 489 | 66 023 | 110 000 | 199 666 |
| Profit for the year | 3619 | 7444 | 15 367 | 8534 | 44 629 | 89 666 | 67 697 |
| Reserves and other equity | 255 | 255 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 37 490 | 44 934 | 60 302 | 68 835 | 113 464 | 202 478 | 270 175 |
| Income statement | |||||||
| Sales revenue | 47 430 | 57 312 | 98 770 | 116 389 | 279 866 | 363 089 | 342 543 |
| Operating profit | 3619 | 7444 | 7310 | 6056 | 44 627 | 94 846 | 68 167 |
| EBITDA | 8439 | 9536 | 12 235 | 10 746 | 51 627 | 113 846 | 78 167 |
| Profit before income tax | 3619 | 7444 | 15 367 | 8534 | 44 629 | 93 015 | 67 697 |
| Profit for the reporting year | 3619 | 7444 | 15 367 | 8534 | 44 629 | 89 666 | 67 697 |
| Labour costs | 10 598 | 10 800 | 33 124 | 46 710 | 49 732 | 54 448 | 83 929 |
| Depreciation of non-current assets | 4820 | 2092 | 4925 | 4690 | 7000 | 19 000 | 10 000 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 652 | 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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Same address