Narva Rituaal OÜRegistered
Key figures
391 680 €+5,1%
Revenue 2025
+15,0%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
3,8%
EBITDA margin
32,2%
Equity ratio
0,4×
Current ratio
0,5%
Return on equity
973 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 95 078 € | 9 | 12 073 € |
| Q1 2026 | 120 587 € | 9 | 13 270 € |
| Q4 2025 | 112 214 € | 9 | 14 413 € |
| Q3 2025 | 94 795 € | 11 | 14 329 € |
| Q2 2025 | 93 871 € | 11 | 12 975 € |
| Q1 2025 | 113 815 € | 10 | 11 314 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 29 377 | 28 581 | 35 475 | 18 396 | 25 114 | 31 419 | 30 588 |
| Total non-current assets | 27 680 | 23 069 | 32 169 | 68 313 | 89 412 | 85 970 | 93 560 |
| Total assets | 57 057 | 51 650 | 67 644 | 86 709 | 114 526 | 117 389 | 124 148 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 36 228 | 30 333 | 39 740 | 53 996 | 77 906 | 77 594 | 84 137 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 36 228 | 30 333 | 39 740 | 53 996 | 77 906 | 77 594 | 84 137 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 17 617 | 18 329 | 18 817 | 25 404 | 30 213 | 34 120 | 37 295 |
| Profit for the year | 712 | 488 | 6587 | 4809 | 3907 | 3175 | 216 |
| Total equity | 20 829 | 21 317 | 27 904 | 32 713 | 36 620 | 39 795 | 40 011 |
| Income statement | |||||||
| Sales revenue | 169 234 | 162 954 | 252 310 | 260 899 | 308 618 | 372 634 | 391 680 |
| Operating profit | 2035 | 1824 | 8302 | 6961 | 7162 | 6811 | 2648 |
| EBITDA | 13 374 | 7635 | 15 668 | 15 417 | 20 370 | 24 331 | 14 841 |
| Profit before income tax | 712 | 488 | 6587 | 4809 | 3907 | 3175 | 216 |
| Profit for the reporting year | 712 | 488 | 6587 | 4809 | 3907 | 3175 | 216 |
| Labour costs | 57 958 | 51 290 | 72 281 | 88 303 | 111 160 | 132 152 | 163 897 |
| Depreciation of non-current assets | 11 339 | 5811 | 7366 | 8456 | 13 208 | 17 520 | 12 193 |
| Other indicators | |||||||
| Employees | 6 | 6 | 7 | 8 | 10 | 10 | 11 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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