Matusebüroo Kristin OsaühingRegistered
Key figures
600 742 €−9,5%
Revenue 2025
−7,8%
Average annual change 2019–2025
Ratios
2025−3,7%
Profit margin
5,6%
EBITDA margin
82,5%
Equity ratio
1,1×
Current ratio
−3,6%
Return on equity
1229 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 178 355 € | 10 | 17 908 € |
| Q1 2026 | 158 590 € | 10 | 19 593 € |
| Q4 2025 | 141 183 € | 10 | 18 870 € |
| Q3 2025 | 151 851 € | 10 | 24 669 € |
| Q2 2025 | 149 960 € | 11 | 25 644 € |
| Q1 2025 | 150 261 € | 11 | 26 387 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 92 172 | 70 832 | 211 004 | 195 405 | 105 926 | 99 975 | 114 415 |
| Total non-current assets | 867 826 | 826 852 | 852 615 | 796 965 | 740 449 | 688 502 | 636 928 |
| Total assets | 959 998 | 897 684 | 1 063 619 | 992 370 | 846 375 | 788 477 | 751 343 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 167 423 | 160 042 | 239 940 | 235 212 | 116 537 | 95 625 | 106 938 |
| Non-current liabilities | 335 005 | 275 877 | 219 767 | 106 786 | 77 485 | 50 603 | 24 454 |
| Total liabilities | 502 428 | 435 919 | 459 707 | 341 998 | 194 022 | 146 228 | 131 392 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 432 019 | 429 454 | 433 649 | 575 796 | 622 256 | 624 237 | 614 133 |
| Profit for the year | −2565 | 4195 | 142 147 | 46 460 | 1981 | −10 104 | −22 298 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 457 570 | 461 765 | 603 912 | 650 372 | 652 353 | 642 249 | 619 951 |
| Income statement | |||||||
| Sales revenue | 975 621 | 954 569 | 1 206 613 | 1 167 585 | 996 678 | 663 748 | 600 742 |
| Operating profit | 12 672 | 16 520 | 152 727 | 55 653 | 12 041 | −3022 | −18 131 |
| EBITDA | 77 057 | 68 993 | 207 605 | 120 889 | 68 557 | 48 925 | 33 442 |
| Profit before income tax | −2565 | 4195 | 142 147 | 46 460 | 1981 | −10 104 | −22 298 |
| Profit for the reporting year | −2565 | 4195 | 142 147 | 46 460 | 1981 | −10 104 | −22 298 |
| Labour costs | 321 566 | 303 019 | 313 887 | 347 197 | 321 984 | 256 842 | 223 302 |
| Depreciation of non-current assets | 64 385 | 52 473 | 54 878 | 65 236 | 56 516 | 51 947 | 51 573 |
| Other indicators | |||||||
| Employees | 14 | 13 | 12 | 13 | 11 | 9 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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