OÜ Pärnu KrematooriumRegistered
Key figures
1 087 732 €−2,8%
Revenue 2025
+11,7%
Average annual growth 2019–2025
Ratios
20254,0%
Profit margin
7,8%
EBITDA margin
41,4%
Equity ratio
1,4×
Current ratio
8,5%
Return on equity
1206 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 468 020 € | 13 | 22 759 € |
| Q1 2026 | 299 299 € | 12 | 20 395 € |
| Q4 2025 | 243 025 € | 12 | 22 192 € |
| Q3 2025 | 306 713 € | 12 | 22 697 € |
| Q2 2025 | 280 424 € | 12 | 25 879 € |
| Q1 2025 | 276 592 € | 12 | 26 386 € |
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 | 43 340 | 74 618 | 137 430 | 209 208 | 187 511 | 218 741 | 273 289 |
| Total non-current assets | 748 489 | 735 119 | 712 171 | 977 153 | 964 407 | 873 824 | 982 651 |
| Total assets | 791 829 | 809 737 | 849 601 | 1 186 361 | 1 151 918 | 1 092 565 | 1 255 940 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 185 352 | 153 147 | 119 250 | 186 448 | 139 154 | 164 288 | 199 681 |
| Non-current liabilities | 583 498 | 556 111 | 492 224 | 659 309 | 587 463 | 452 881 | 536 884 |
| Total liabilities | 768 850 | 709 258 | 611 474 | 845 757 | 726 617 | 617 169 | 736 565 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 8999 | 20 479 | 97 979 | 235 627 | 338 104 | 422 701 | 472 896 |
| Profit for the year | 11 480 | 77 500 | 137 648 | 102 477 | 84 697 | 50 195 | 43 979 |
| Total equity | 22 979 | 100 479 | 238 127 | 340 604 | 425 301 | 475 396 | 519 375 |
| Income statement | |||||||
| Sales revenue | 559 179 | 641 428 | 786 696 | 970 823 | 1 048 466 | 1 119 502 | 1 087 732 |
| Operating profit | 28 402 | 92 706 | 151 211 | 116 346 | 116 203 | 76 872 | 60 701 |
| EBITDA | 39 752 | 103 474 | 161 823 | 128 996 | 137 112 | 97 034 | 84 464 |
| Profit before income tax | 11 480 | 77 500 | 137 648 | 102 477 | 84 697 | 50 195 | 43 979 |
| Profit for the reporting year | 11 480 | 77 500 | 137 648 | 102 477 | 84 697 | 50 195 | 43 979 |
| Labour costs | 157 936 | 165 600 | 170 101 | 256 654 | 236 063 | 247 862 | 232 750 |
| Depreciation of non-current assets | 11 350 | 10 768 | 10 612 | 12 650 | 20 909 | 20 162 | 23 763 |
| Other indicators | |||||||
| Employees | 11 | 10 | 10 | 13 | 11 | 11 | 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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