Osaühing MatsimokaRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
4 054 092 €+24,5%
Revenue 2025
+18,4%
Average annual growth 2019–2025
Ratios
20257,3%
Profit margin
14,3%
EBITDA margin
67,1%
Equity ratio
1,5×
Current ratio
11,4%
Return on equity
1426 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 134 938 € | 35 | 74 827 € |
| Q1 2026 | 1 350 717 € | 34 | 73 383 € |
| Q4 2025 | 1 094 555 € | 34 | 78 309 € |
| Q3 2025 | 1 164 611 € | 36 | 74 854 € |
| Q2 2025 | 961 810 € | 33 | 63 192 € |
| Q1 2025 | 1 013 284 € | 33 | 59 672 € |
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 233 872 € (15% of distributable profit).
History
2025233 872 €
20240 €
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 | 215 147 | 719 203 | 998 738 | 427 329 | 591 716 | 767 500 | 783 692 |
| Total non-current assets | 784 234 | 740 590 | 1 629 579 | 2 409 093 | 2 744 133 | 2 820 885 | 3 067 575 |
| Total assets | 999 381 | 1 459 793 | 2 628 317 | 2 836 422 | 3 335 849 | 3 588 385 | 3 851 267 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 246 290 | 154 489 | 311 989 | 171 585 | 237 072 | 274 344 | 521 546 |
| Non-current liabilities | 59 212 | 12 977 | 246 154 | 516 259 | 826 013 | 790 162 | 745 569 |
| Total liabilities | 305 502 | 167 466 | 558 143 | 687 844 | 1 063 085 | 1 064 506 | 1 267 115 |
| Share capital | 15 336 | 105 653 | 110 317 | 110 317 | 110 317 | 110 317 | 110 317 |
| Retained earnings of previous periods | 309 315 | 332 701 | 648 598 | 1 099 965 | 1 178 369 | 1 302 555 | 1 319 798 |
| Profit for the year | 107 284 | 315 897 | 451 367 | 78 404 | 124 186 | 251 115 | 294 145 |
| Reserves and other equity | 261 944 | 538 076 | 859 892 | 859 892 | 859 892 | 859 892 | 859 892 |
| Total equity | 693 879 | 1 292 327 | 2 070 174 | 2 148 578 | 2 272 764 | 2 523 879 | 2 584 152 |
| Income statement | |||||||
| Sales revenue | 1 468 715 | 2 204 297 | 2 414 744 | 2 364 352 | 2 816 224 | 3 256 652 | 4 054 092 |
| Operating profit | 112 087 | 320 145 | 453 288 | 85 294 | 140 320 | 271 725 | 377 061 |
| EBITDA | 233 854 | 439 549 | 545 115 | 187 198 | 290 527 | 456 809 | 581 583 |
| Profit before income tax | 107 284 | 315 897 | 451 367 | 78 404 | 124 186 | 251 115 | 360 109 |
| Profit for the reporting year | 107 284 | 315 897 | 451 367 | 78 404 | 124 186 | 251 115 | 294 145 |
| Labour costs | 241 453 | 356 401 | 449 442 | 479 553 | 505 591 | 632 703 | 747 118 |
| Depreciation of non-current assets | 121 767 | 119 404 | 91 827 | 101 904 | 150 207 | 185 084 | 204 522 |
| Other indicators | |||||||
| Employees | 21 | 30 | 30 | 30 | 28 | 28 | 31 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 233 872 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
There are too many connections to show clearly as a graph (543 nodes). All connections are listed in the “Related people” card.
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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