Võru Matusetalitus OÜRegistered
Key figures
843 927 €+6,4%
Revenue 2025
+5,7%
Average annual growth 2019–2025
Ratios
20257,8%
Profit margin
13,0%
EBITDA margin
92,1%
Equity ratio
9,3×
Current ratio
10,4%
Return on equity
1878 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 263 938 € | 7 | 20 532 € |
| Q1 2026 | 226 269 € | 7 | 22 311 € |
| Q4 2025 | 184 540 € | 7 | 22 538 € |
| Q3 2025 | 259 327 € | 7 | 22 107 € |
| Q2 2025 | 238 541 € | 7 | 20 429 € |
| Q1 2025 | 227 987 € | 7 | 13 242 € |
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 12 000 € (2% of distributable profit).
History
202512 000 €
202412 000 €
202312 000 €
202212 000 €
202112 000 €
202028 500 €
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 | 328 085 | 369 554 | 331 447 | 371 636 | 409 595 | 422 437 | 495 006 |
| Total non-current assets | 82 739 | 67 930 | 159 602 | 157 711 | 154 068 | 189 822 | 185 685 |
| Total assets | 410 824 | 437 484 | 491 049 | 529 347 | 563 663 | 612 259 | 680 691 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 35 828 | 35 068 | 44 680 | 44 159 | 39 221 | 38 431 | 53 456 |
| Non-current liabilities | 2939 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 38 767 | 35 068 | 44 680 | 44 159 | 39 221 | 38 431 | 53 456 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | 255 998 | 340 041 | 386 900 | 430 853 | 469 672 | 508 926 | 558 312 |
| Profit for the year | 112 543 | 58 859 | 55 953 | 50 819 | 51 254 | 61 386 | 65 407 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | 320 | 320 |
| Total equity | 372 057 | 402 416 | 446 369 | 485 188 | 524 442 | 573 828 | 627 235 |
| Income statement | |||||||
| Sales revenue | 603 604 | 549 700 | 628 257 | 647 962 | 667 199 | 793 479 | 843 927 |
| Operating profit | 115 220 | 67 761 | 63 798 | 51 470 | 53 647 | 48 887 | 63 666 |
| EBITDA | 145 020 | 101 760 | 93 088 | 86 785 | 87 290 | 84 751 | 109 803 |
| Profit before income tax | 114 611 | 63 753 | 58 747 | 53 612 | 54 047 | 64 179 | 68 792 |
| Profit for the reporting year | 112 543 | 58 859 | 55 953 | 50 819 | 51 254 | 61 386 | 65 407 |
| Labour costs | 63 134 | 82 870 | 102 168 | 103 136 | 83 735 | 93 301 | 200 930 |
| Depreciation of non-current assets | 29 800 | 33 999 | 29 290 | 35 315 | 33 643 | 35 864 | 46 137 |
| Other indicators | |||||||
| Employees | 5 | 6 | 6 | 6 | 5 | 6 | 7 |
| Calculated dividend | — | 28 500 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
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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