osaühing Saare MatusebürooRegistered
Key figures
362 417 €+32,2%
Revenue 2025
+9,0%
Average annual growth 2019–2025
Ratios
20252,0%
Profit margin
4,9%
EBITDA margin
67,8%
Equity ratio
2,5×
Current ratio
7,5%
Return on equity
1656 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 94 047 € | 7 | 17 792 € |
| Q1 2026 | 90 894 € | 7 | 15 239 € |
| Q4 2025 | 89 576 € | 7 | 15 585 € |
| Q3 2025 | 98 256 € | 7 | 13 365 € |
| Q2 2025 | 77 020 € | 7 | 12 685 € |
| Q1 2025 | 83 732 € | 7 | 14 589 € |
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 €
20242508 €
20230 €
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 | 25 782 | 29 061 | 60 614 | 102 365 | 120 336 | 81 770 | 113 156 |
| Total non-current assets | 34 052 | 33 600 | 41 109 | 37 599 | 34 387 | 37 766 | 27 241 |
| Total assets | 59 834 | 62 661 | 101 723 | 139 964 | 154 723 | 119 536 | 140 397 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 928 | 25 967 | 30 247 | 29 995 | 28 524 | 31 416 | 45 176 |
| Non-current liabilities | 10 389 | 5935 | 1221 | 0 | — | — | — |
| Total liabilities | 34 317 | 31 902 | 31 468 | 29 995 | 28 524 | 31 416 | 45 176 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 29 004 | 22 705 | 27 947 | 67 444 | 107 157 | 120 879 | 85 308 |
| Profit for the year | −6299 | 5242 | 39 496 | 39 713 | 16 230 | −35 571 | 7101 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 25 517 | 30 759 | 70 255 | 109 969 | 126 199 | 88 120 | 95 221 |
| Income statement | |||||||
| Sales revenue | 216 536 | 253 331 | 288 094 | 320 668 | 301 559 | 274 079 | 362 417 |
| Operating profit | −5505 | 6165 | 40 048 | 39 932 | 16 239 | −35 591 | 6571 |
| EBITDA | −3498 | 8697 | 42 780 | 44 217 | 20 457 | −30 774 | 17 780 |
| Profit before income tax | −6299 | 5242 | 39 496 | 39 713 | 16 230 | −35 571 | 7101 |
| Profit for the reporting year | −6299 | 5242 | 39 496 | 39 713 | 16 230 | −35 571 | 7101 |
| Labour costs | 84 501 | 92 277 | 91 072 | 89 910 | 101 709 | 135 671 | 152 298 |
| Depreciation of non-current assets | 2007 | 2532 | 2732 | 4285 | 4218 | 4817 | 11 209 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 6 | 7 | 7 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 2508 | 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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