Rakvere Matusebüroo OÜRegistered
Key figures
175 532 €+20,3%
Revenue 2025
+8,2%
Average annual growth 2019–2025
Ratios
202511,7%
Profit margin
16,0%
EBITDA margin
40,5%
Equity ratio
1,4×
Current ratio
66,7%
Return on equity
891 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 41 686 € | 5 | 5985 € |
| Q1 2026 | 51 254 € | 5 | 5495 € |
| Q4 2025 | 43 350 € | 5 | 5617 € |
| Q3 2025 | 34 759 € | 5 | 5579 € |
| Q2 2025 | 55 203 € | 5 | 4991 € |
| Q1 2025 | 50 194 € | 5 | 4865 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20234000 €
20220 €
20210 €
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 | 12 250 | 16 887 | 11 459 | 6703 | 15 091 | 15 287 | 28 614 |
| Total non-current assets | 10 608 | 8375 | 14 692 | 23 908 | 19 475 | 53 633 | 47 532 |
| Total assets | 22 858 | 25 262 | 26 151 | 30 611 | 34 566 | 68 920 | 76 146 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9791 | 10 402 | 10 496 | 11 234 | 14 703 | 30 132 | 20 912 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 28 518 | 24 371 |
| Total liabilities | 9791 | 10 402 | 10 496 | 11 234 | 14 703 | 58 650 | 45 283 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | 8809 | 9784 | 11 577 | 12 372 | 12 094 | 16 580 | 6754 |
| Profit for the year | 975 | 1793 | 795 | 3722 | 4486 | −9593 | 20 593 |
| Reserves and other equity | 87 | 87 | 87 | 87 | 87 | 87 | 320 |
| Total equity | 13 067 | 14 860 | 15 655 | 19 377 | 19 863 | 10 270 | 30 863 |
| Income statement | |||||||
| Sales revenue | 109 634 | 112 317 | 119 582 | 133 166 | 149 382 | 145 943 | 175 532 |
| Operating profit | 987 | 1793 | 795 | 3722 | 5486 | −8141 | 21 913 |
| EBITDA | 3220 | 4026 | 3478 | 7506 | 9919 | −3291 | 28 014 |
| Profit before income tax | 975 | 1793 | 795 | 3722 | 5486 | −9593 | 20 593 |
| Profit for the reporting year | 975 | 1793 | 795 | 3722 | 4486 | −9593 | 20 593 |
| Labour costs | 37 495 | 45 352 | 45 074 | 48 214 | 57 085 | 64 051 | 62 405 |
| Depreciation of non-current assets | 2233 | 2233 | 2683 | 3784 | 4433 | 4850 | 6101 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 4000 | 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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