Felkrem OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 128 347 € | 3 | 6182 € |
| Q2 2026 | 140 862 € | 3 | 6182 € |
| Q1 2026 | 113 116 € | 3 | 6331 € |
| Q4 2025 | 117 011 € | 3 | 6629 € |
| Q3 2025 | 106 634 € | 3 | 7249 € |
| Q2 2025 | 114 969 € | 5 | 6942 € |
| Q1 2025 | 107 649 € | 4 | 10 196 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 79 432 | 60 013 | 60 286 | 75 331 | 75 869 | 167 441 | 70 035 |
| Total non-current assets | 428 921 | 448 763 | 456 020 | 548 458 | 522 867 | 466 013 | 413 363 |
| Total assets | 508 353 | 508 776 | 516 306 | 623 789 | 598 736 | 633 454 | 483 398 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 66 665 | 70 035 | 76 075 | 77 825 | 100 004 | 416 550 | 201 299 |
| Non-current liabilities | 134 139 | 77 554 | 20 120 | 73 218 | 18 739 | 0 | 0 |
| Total liabilities | 200 804 | 147 589 | 96 195 | 151 043 | 118 743 | 416 550 | 201 299 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 220 051 | 274 549 | 328 187 | 417 111 | 379 745 | 176 993 | 213 917 |
| Profit for the year | 84 498 | 83 638 | 88 924 | 52 635 | 97 248 | 36 911 | 65 182 |
| Total equity | 307 549 | 361 187 | 420 111 | 472 746 | 479 993 | 216 904 | 282 099 |
| Income statement | |||||||
| Sales revenue | 223 239 | 265 838 | 332 578 | 337 725 | 400 618 | 412 778 | 387 285 |
| Operating profit | 89 584 | 93 886 | 96 911 | 55 204 | 124 818 | 114 036 | 65 374 |
| Profit before income tax | 84 498 | 89 975 | 94 389 | 52 635 | 119 404 | 111 223 | 65 182 |
| Profit for the reporting year | 84 498 | 83 638 | 88 924 | 52 635 | 97 248 | 36 911 | 65 182 |
| Labour costs | 36 306 | 53 330 | 58 943 | 55 024 | 61 077 | 75 315 | 70 564 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 4 | 4 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 30 000 | 30 000 | 0 | 90 001 | 300 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Summary: Felkrem OÜ
Overview
Felkrem OÜ (registry code 12484997) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is kalmistute tegevus (EMTAK 96302). The company is registered for VAT (VAT number EE101673255).
Financial results
Revenue in financial year 2025 was 387 285 €, down 6,2% on the previous year (412 778 €). From 2019 to 2025, revenue grew by an average of 9,6% per year. Net profit for financial year 2025 was 65 182 € (16,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 129 095 €. At the end of financial year 2025, total assets were 483 398 € and equity 282 099 € (58,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 128 347 €, up 20,4% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 6182 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1380 € per month.
Management and owners
The company has one management board member. According to the register, the company has 3 owners. The largest stake (33,3%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.