OÜ Pärnu Krematoorium

Osaühing · 14004680 · Registrisse kantud

Activity

OÜ Pärnu Krematoorium is a small enterprise in other services, with declared activity “Matusebüroode ja krematooriumide tegevus” (EMTAK 96301). Annual revenue stands at 1.12 M € with 11 employees, ranks #122 of 20,596 in other services.

Other services

Overview (2024)

Revenue
1.12 M €
▲ 6.8%YoY
▲ 130×above industry median
Profit
50.2 k €
▼ 40.7%YoY
Profit margin
4.5%
Employees
11
· 0.0%YoY
Revenue per employee
101.8 k €
Cost per employee
22.5 k €
Equity
475.4 k €

Growth

Revenue
1.12 M €
▲ 6.8%
1y
▲ 12.5%
3y CAGR
—
5y CAGR
Profit
50.2 k €
▼ 40.7%
1y
▼ 28.6%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▲ 3.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.12 M €
Profit trend
50.2 k €
Headcount trend
11

Revenue to profit

1.1 M €Revenue−248 k €Labor cost−821 k €Other costs50 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.12 M €▲ 6.8%50.2 k €4%11101.8 k €475.4 k €
20231.05 M €▲ 8.0%84.7 k €8%1195.3 k €425.3 k €
2022970.8 k €▲ 23.4%102.5 k €11%1374.7 k €340.6 k €
2021786.7 k €▲ 22.6%137.6 k €17%1078.7 k €238.1 k €
2020641.4 k €—77.5 k €12%1064.1 k €100.5 k €
2019———————

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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 (3)