Name
Tallinna Krematooriumi AS
Registry code
10376924
VAT number
EE100069734
Type
AS - Joint Stock Company
Status
Registered
Foundation date
05.02.1998 (26)
Financial year
01.01-31.12
Capital
34 058.70 €
Activity
96032 - Activities cemeteries and crematoriums
4 516 195 €
845 095 €
19%
-
1 205 206 €
32
Submitted
No tax arrears
70%
47%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Heigo Rohtla 26.02.1963 (61) | 30% - 10 224.00 EUR | Board member | Direct ownership | Shareholder |
| Rein Piilpärk 16.05.1963 (61) | 30% - 10 224.00 EUR | - | Direct ownership | ShareholderBoard member |
| Andres Tõnissoo 13.10.1972 (51) | - | Board member | - | |
| Harri Randoja 10.02.1969 (55) | - | - | - | Board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Matusebüroo Memoria OÜ 11182895 | 65% - 1 651.00 EUR | - | - | Founder |
| 2019 30.10.2020 | 2020 22.06.2021 | 2021 29.06.2022 | 2022 29.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 050 491 € | 3 352 530 € | 4 174 103 € | 4 549 924 € | 4 516 195 € |
| Net profit (loss) for the period | 642 448 € | 736 450 € | 988 289 € | 851 039 € | 845 095 € |
| Profit Margin | 21% | 22% | 24% | 19% | 19% |
| Current Assets | 703 382 € | 992 897 € | 1 201 374 € | 1 142 587 € | 1 304 155 € |
| Fixed Assets | 595 970 € | 472 057 € | 496 981 € | 615 669 € | 488 325 € |
| Total Assets | 1 299 352 € | 1 464 954 € | 1 698 355 € | 1 758 256 € | 1 792 480 € |
| Current Liabilities | 388 065 € | 442 043 € | 514 787 € | 556 592 € | 587 274 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 34 059 € | 34 059 € | 34 059 € | 34 059 € | 34 059 € |
| Equity | 911 287 € | 1 022 911 € | 1 183 568 € | 1 201 664 € | 1 205 206 € |
| Employees | 28 | 30 | 32 | 33 | 32 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 389 740.12 € | 383 537.98 € | 188 118.45 € | 35 |
| 2023 Q4 | 1 118 541.65 € | 298 456.77 € | 155 405.91 € | 34 |
| 2023 Q3 | 1 050 509.45 € | 378 848.76 € | 176 560.52 € | 35 |
| 2023 Q2 | 1 124 772.6 € | 400 433.18 € | 181 210.3 € | 36 |
| 2023 Q1 | 1 337 487 € | 357 486.28 € | 182 411.03 € | 35 |
| 2022 Q4 | 1 163 881.15 € | 358 076.6 € | 151 958.85 € | 35 |
| 2022 Q3 | 1 095 233.05 € | 284 266.01 € | 149 182.08 € | 36 |
| 2022 Q2 | 1 147 586.3 € | 398 268.45 € | 174 106.79 € | 37 |
| 2022 Q1 | 1 332 903.15 € | 295 901.93 € | 163 686.2 € | 36 |
| 2021 Q4 | 1 087 717.55 € | 260 483.26 € | 130 075.04 € | 36 |
| 2021 Q3 | 963 520.36 € | 346 903.11 € | 141 318.35 € | 37 |
| 2021 Q2 | 1 112 173.59 € | 382 150.38 € | 159 081.93 € | 35 |
| 2021 Q1 | 1 051 627.93 € | 284 316.29 € | 137 069.59 € | 35 |
| 2020 Q4 | 855 266.5 € | 225 659.09 € | 111 881.2 € | 35 |
| 2020 Q3 | 837 140.15 € | 224 462.73 € | 110 553.57 € | 34 |
| 2020 Q2 | 774 347.83 € | 362 057.76 € | 132 287.89 € | 33 |
| 2020 Q1 | 832 933.12 € | 235 998.57 € | 125 268.3 € | 33 |
