Narva Rituaal OÜ

Osaühing · 12059903 · Registrisse kantud

Activity

Narva Rituaal OÜ is a small enterprise in other services, with declared activity “Matusebüroode ja krematooriumide tegevus” (EMTAK 96301). Annual revenue stands at 372.6 k € with 10 employees, ranks #524 of 20,596 in other services.

Overview (2024)

Revenue
372.6 k €
▲ 20.7%YoY
▲ 43×above industry median
Profit
3.2 k €
▼ 18.7%YoY
Profit margin
0.9%
Employees
10
· 0.0%YoY
Revenue per employee
37.3 k €
Cost per employee
13.2 k €
Equity
39.8 k €

Growth

Revenue
372.6 k €
▲ 20.7%
1y
▲ 13.9%
3y CAGR
5y CAGR
Profit
3.2 k €
▼ 18.7%
1y
▼ 21.6%
3y CAGR
5y CAGR
Employees
10
· 0.0%
1y
▲ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
372.6 k €
Profit trend
3.2 k €
Headcount trend
10

Revenue to profit

373 k €Revenue−132 k €Labor cost−237 k €Other costs3 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024372.6 k €▲ 20.7%3.2 k €1%1037.3 k €39.8 k €
2023308.6 k €▲ 18.3%3.9 k €1%1030.9 k €36.6 k €
2022260.9 k €▲ 3.4%4.8 k €2%832.6 k €32.7 k €
2021252.3 k €▲ 54.8%6.6 k €3%736.0 k €27.9 k €
2020163.0 k €488 €0%627.2 k €21.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)