Tallinna Krematooriumi AS
Activity
Tallinna Krematooriumi AS is a small enterprise in other services, with declared activity “Matusebüroode ja krematooriumide tegevus” (EMTAK 96301). Annual revenue stands at 4.64 M € with 31 employees, ranks #17 of 20,596 in other services.
Overview (2024)
Revenue
4.64 M €
▲ 2.8%YoY
▲ 540×above industry median
Profit
865.4 k €
▲ 2.4%YoY
Profit margin
18.6%
Employees
31
▼ 3.1%YoY
Revenue per employee
149.8 k €
Cost per employee
-54.3 k €
Equity
1.22 M €
Growth
Revenue
4.64 M €
▲ 2.8%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Profit
865.4 k €
▲ 2.4%
1y
▼ 4.3%
3y CAGR
—
5y CAGR
Employees
31
▼ 3.1%
1y
▼ 1.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
4.64 M €
Profit trend
865.4 k €
Headcount trend
31
Revenue to profit
Capital structure
- Equity68%
- Liabilities32%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 4.64 M € | ▲ 2.8% | 865.4 k € | 19% | 31 | 149.8 k € | 1.22 M € |
| 2023 ✓ | 4.52 M € | ▼ 0.7% | 845.1 k € | 19% | 32 | 141.1 k € | 1.21 M € |
| 2022 ✓ | 4.55 M € | ▲ 9.0% | 851.0 k € | 19% | 33 | 137.9 k € | 1.20 M € |
| 2021 ✓ | 4.17 M € | ▲ 24.5% | 988.3 k € | 24% | 32 | 130.4 k € | 1.18 M € |
| 2020 ✓ | 3.35 M € | — | 736.5 k € | 22% | 30 | 111.8 k € | 1.02 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Pirita linnaosa, Pärnamäe tee 36/2
- Registered: 1998-02-05
- VAT no.: EE100069734
- View in Business Register
Beneficial owners
- Rein Piilpärk
- VAIDO ERIK KONSEN
Board (2)
- Heigo Rohtla — Juhatuse liige (since 2024-05-06)
- Andres Tõnissoo — Juhatuse liige (since 2017-11-07)