Osaühing Tallinna MatusebürooRegistered
Key figures
2 418 021 €+40,2%
Revenue 2025
+12,0%
Average annual growth 2019–2025
Ratios
202518,7%
Profit margin
21,9%
EBITDA margin
76,4%
Equity ratio
2,8×
Current ratio
44,9%
Return on equity
2245 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 723 080 € | 24 | 85 860 € |
| Q1 2026 | 780 795 € | 35 | 100 345 € |
| Q4 2025 | 686 399 € | 34 | 90 402 € |
| Q3 2025 | 582 906 € | 35 | 88 800 € |
| Q2 2025 | 599 119 € | 35 | 80 133 € |
| Q1 2025 | 565 990 € | 36 | 86 007 € |
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 80 000 € (13% of distributable profit).
History
202580 000 €
20240 €
202311 663 €
202280 106 €
202118 083 €
20200 €
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 | 533 952 | 542 401 | 660 945 | 383 145 | 300 623 | 375 550 | 738 368 |
| Total non-current assets | 235 786 | 244 763 | 219 025 | 401 124 | 459 889 | 482 564 | 580 185 |
| Total assets | 769 738 | 787 164 | 879 970 | 784 269 | 760 512 | 858 114 | 1 318 553 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 129 257 | 119 882 | 158 527 | 168 791 | 153 892 | 174 863 | 260 773 |
| Non-current liabilities | 31 325 | 25 117 | 28 746 | 52 860 | 43 448 | 48 300 | 50 658 |
| Total liabilities | 160 582 | 144 999 | 187 273 | 221 651 | 197 340 | 223 163 | 311 431 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 576 225 | 606 108 | 621 034 | 609 543 | 547 907 | 560 124 | 551 903 |
| Profit for the year | 29 883 | 33 009 | 68 615 | −49 973 | 12 217 | 71 779 | 452 171 |
| Reserves and other equity | 492 | 492 | 492 | 492 | 492 | 492 | 492 |
| Total equity | 609 156 | 642 165 | 692 697 | 562 618 | 563 172 | 634 951 | 1 007 122 |
| Income statement | |||||||
| Sales revenue | 1 227 220 | 1 182 486 | 1 555 846 | 1 434 202 | 1 508 123 | 1 725 289 | 2 418 021 |
| Operating profit | 36 466 | 33 074 | 72 361 | −31 423 | 13 268 | 70 271 | 474 750 |
| EBITDA | 79 932 | 71 908 | 101 759 | 3369 | 47 818 | 120 368 | 529 810 |
| Profit before income tax | 36 133 | 33 009 | 72 409 | −31 450 | 13 991 | 71 779 | 474 735 |
| Profit for the reporting year | 29 883 | 33 009 | 68 615 | −49 973 | 12 217 | 71 779 | 452 171 |
| Labour costs | 396 200 | 381 134 | 609 786 | 618 390 | 636 634 | 691 112 | 841 654 |
| Depreciation of non-current assets | 43 466 | 38 834 | 29 398 | 34 792 | 34 550 | 50 097 | 55 060 |
| Other indicators | |||||||
| Employees | 19 | 20 | 20 | 17 | 20 | 20 | 21 |
| Calculated dividend | — | 0 | 18 083 | 80 106 | 11 663 | 0 | 80 000 |
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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