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Tallinna Krematooriumi AS

Aktsiaselts · 10376924 · Registrisse kantud

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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 20,591 in other services.

Other services

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
250.0 k €
Contracts
2
Buyers
2
Most recent
2024-02-19
BuyerValueYear
Surnute transpordi ja patoanatoomilise lahangu abilise teenuse tellimine
Muud teenused
sihtasutus Tartu Ülikooli Kliinikum160.0 k €2024
Omasteta surnutega seotud teenused
Matuse- ja matusega seotud teenused
Tallinna Keskkonna- ja Kommunaalamet90.0 k €2023

Court decisions

Supreme Court (Riigikohus) decisions naming this company. Source: Riigikohus.

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

4.6 M €Revenue−3.8 M €Other costs865 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.64 M €▲ 2.8%865.4 k €19%31149.8 k €1.22 M €
2023 ✓4.52 M €▼ 0.7%845.1 k €19%32141.1 k €1.21 M €
2022 ✓4.55 M €▲ 9.0%851.0 k €19%33137.9 k €1.20 M €
2021 ✓4.17 M €▲ 24.5%988.3 k €24%32130.4 k €1.18 M €
2020 ✓3.35 M €—736.5 k €22%30111.8 k €1.02 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.