Osaühing MattenRegistered
Key figures
191 321 €+27,6%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
2025−9,1%
Profit margin
−4,0%
EBITDA margin
98,6%
Equity ratio
36×
Current ratio
−8,8%
Return on equity
917 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 62 167 € | 2 | 2487 € |
| Q1 2026 | 15 044 € | 2 | 2487 € |
| Q4 2025 | 43 136 € | 2 | 1736 € |
| Q3 2025 | 68 704 € | 2 | 2487 € |
| Q2 2025 | 71 335 € | 2 | 2735 € |
| Q1 2025 | 24 550 € | 2 | 1609 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 1470 € (1% of distributable profit).
History
20251470 €
2024130 200 €
20231076 €
20223749 €
20213749 €
20203174 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 221 951 | 184 391 | 347 143 | 313 600 | 295 612 | 143 856 | 100 793 |
| Total non-current assets | 258 265 | 242 843 | 103 352 | 96 292 | 87 935 | 108 037 | 98 143 |
| Total assets | 480 216 | 427 234 | 450 495 | 409 892 | 383 547 | 251 893 | 198 936 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8966 | 4918 | 7043 | 3062 | 3421 | 36 928 | 2765 |
| Non-current liabilities | 65 257 | 43 723 | 13 753 | 9800 | 0 | — | — |
| Total liabilities | 74 223 | 48 641 | 20 796 | 12 862 | 3421 | 36 928 | 2765 |
| Share capital | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 |
| Retained earnings of previous periods | 404 412 | 397 145 | 369 170 | 420 276 | 390 280 | 244 252 | 207 821 |
| Profit for the year | −4093 | −24 226 | 54 855 | −28 920 | −15 828 | −34 961 | −17 324 |
| Reserves and other equity | 562 | 562 | 562 | 562 | 562 | 562 | 562 |
| Total equity | 405 993 | 378 593 | 429 699 | 397 030 | 380 126 | 214 965 | 196 171 |
| Income statement | |||||||
| Sales revenue | 139 144 | 145 016 | 197 547 | 156 852 | 147 501 | 149 914 | 191 321 |
| Operating profit | −1351 | −23 782 | 55 168 | −27 995 | −16 061 | −9829 | −17 568 |
| EBITDA | 13 675 | −8396 | 66 940 | −19 795 | −7938 | −1475 | −7674 |
| Profit before income tax | −3254 | −23 650 | 55 482 | −28 294 | −15 653 | −2660 | −16 909 |
| Profit for the reporting year | −4093 | −24 226 | 54 855 | −28 920 | −15 828 | −34 961 | −17 324 |
| Labour costs | 21 513 | 13 462 | 15 622 | 17 240 | 19 802 | 15 125 | 21 464 |
| Depreciation of non-current assets | 15 026 | 15 386 | 11 772 | 8200 | 8123 | 8354 | 9894 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 3174 | 3749 | 3749 | 1076 | 130 200 | 1470 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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