Felkrem OÜ is a OÜ based in Viljandi linn, registry code 12484997, status: active. Main activity: Activities cemeteries. According to EMTA, turnover for Q3 2026 was €128 347 with 3 employees.
Turnover
128 347 €
↓ 8.9%vs Q2 2026
State taxes
19 950 €
↑ 18.8%vs Q2 2026
Labour taxes
6 182 €
↑ 0.0%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Turnover · Q3 2026128 347 €
above 94% of companies
industry median 10 820 € · companies in the industry: 1 571
Labour taxes per employee2 061 €
above 94% of companies
industry median 969 € · companies in the industry: 3 989
Revenue · 2025387 285 €
above 98% of companies
industry median 8 249 € · companies in the industry: 9 950
Net profit margin · 202516.8 %
above 81% of companies
industry median 1.5 % · companies in the industry: 7 333
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 128 347 € · −8.9% vs Q2 2026 · industry median 10 820 € · above 94% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 061 € · +0.0% vs Q2 2026 · industry median 969 € · above 94% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 19 950 € · +18.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
128 347
19 950
6 182
3
Q2 2026
140 862
16 798
6 182
3
Q1 2026
113 116
17 720
6 331
3
Q4 2025
117 011
19 604
6 629
3
Q3 2025
106 634
18 366
7 249
3
Q2 2025
114 969
20 376
6 942
5
Q1 2025
107 649
93 419
10 196
4
Q4 2024
91 915
14 706
6 645
4
Q3 2024
109 913
18 910
6 556
3
Q2 2024
98 982
19 691
6 556
3
Q1 2024
150 521
50 639
8 635
3
Q4 2023
88 173
14 453
6 268
4
Q3 2023
101 294
14 240
5 181
4
Q2 2023
107 404
16 483
5 062
3
Q1 2023
94 396
14 945
5 207
3
Q4 2022
83 345
7 602
5 330
3
Q3 2022
92 306
—
4 878
3
Q2 2022
83 326
12 501
4 902
3
Q1 2022
125 498
9 335
4 900
3
Labour taxes per employee per month
687 €
Turnover per employee in the quarter
42 782 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 387 285 € · −6.2% vs 2024 · industry median 8 249 € · above 98% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 65 182 € · +76.6% vs 2024 · industry median 29 € · above 98% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 16.8 % · +7.9 pp vs the year before · industry median 1.5 % · above 81% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 483 398 € · −23.7% vs 2024Equity, € thousand 2025: 282 099 € · +30.1% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 1 · above 93% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
387 285
65 182
70 564
483 398
282 099
3
2024
412 778
36 911
75 315
633 454
216 904
3
2023
400 618
97 248
61 077
598 736
479 993
3
2022
337 725
52 635
55 024
623 789
472 746
3
2021
332 578
88 924
58 943
516 306
420 111
4
2020
265 838
83 638
53 330
508 776
361 187
4
2019
223 239
84 498
36 306
508 353
307 549
3
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
16.8 %
Net profit / revenue
Return on equity (ROE)
23.1 %
Net profit / equity
Return on assets (ROA)
13.5 %
Net profit / assets
Equity ratio
58.4 %
Equity / assets
Debt ratio
41.6 %
Liabilities / assets
Current ratio
0.35
Current assets / current liabilities
Revenue per employee
129 095 €
Revenue / average full-time employees
Labour cost per employee per month
1 960 €
Labour costs / employees / 12 months (incl. employer taxes)
