Viru Matusebüroo OÜRegistered
Key figures
72 222 €−14,8%
Revenue 2025
+5,0%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
4,7%
EBITDA margin
65,4%
Equity ratio
1,5×
Current ratio
4,1%
Return on equity
738 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 225 € | 1 | 928 € |
| Q1 2026 | 18 162 € | 1 | 1580 € |
| Q4 2025 | 11 385 € | — | 3286 € |
| Q3 2025 | 25 912 € | 3 | 2730 € |
| Q2 2025 | 20 682 € | 3 | 2616 € |
| Q1 2025 | 16 284 € | 3 | 2522 € |
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 | 5615 | 8070 | 12 954 | 4591 | 7974 | 8900 | 4800 |
| Total non-current assets | 7191 | 4399 | 2200 | 13 067 | 11 789 | 8657 | 4667 |
| Total assets | 12 806 | 12 469 | 15 154 | 17 658 | 19 763 | 17 557 | 9467 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 306 | 9824 | 7717 | 14 877 | 13 867 | 11 616 | 3273 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 306 | 9824 | 7717 | 14 877 | 13 867 | 11 616 | 3273 |
| Share capital | 2557 | 2557 | 2557 | 2557 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8848 | −312 | −168 | 4624 | −31 | 3083 | 3130 |
| Profit for the year | −9161 | 144 | 4792 | −4656 | 3115 | 46 | 252 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 2500 | 2645 | 7437 | 2781 | 5896 | 5941 | 6194 |
| Income statement | |||||||
| Sales revenue | 53 950 | 47 796 | 71 751 | 78 977 | 84 566 | 84 718 | 72 222 |
| Operating profit | −8960 | 307 | 4916 | −4569 | 3115 | 46 | 253 |
| EBITDA | −5873 | 3098 | 7116 | −1436 | 6053 | 3178 | 3385 |
| Profit before income tax | −9161 | 144 | 4792 | −4656 | 3115 | 46 | 252 |
| Profit for the reporting year | −9161 | 144 | 4792 | −4656 | 3115 | 46 | 252 |
| Labour costs | 23 110 | 15 919 | 16 413 | 22 884 | 29 811 | 32 439 | 33 717 |
| Depreciation of non-current assets | 3087 | 2791 | 2200 | 3133 | 2938 | 3132 | 3132 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 2 | 3 | 0 | 3 |
| 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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