Matusetalitusbüroo OÜRegistered
Key figures
279 866 €+0,9%
Revenue 2025
+13,8%
Average annual growth 2020–2025
Ratios
20257,2%
Profit margin
11,0%
EBITDA margin
74,6%
Equity ratio
1,4×
Current ratio
21,0%
Return on equity
1133 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 79 301 € | 5 | 8111 € |
| Q1 2026 | 70 923 € | 5 | 7519 € |
| Q4 2025 | 65 637 € | 5 | 7927 € |
| Q3 2025 | 68 155 € | 4 | 10 759 € |
| Q2 2025 | 81 294 € | 5 | 9302 € |
| Q1 2025 | 77 128 € | 4 | 8765 € |
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 €
20230 €
20223986 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 8836 | 24 377 | 32 340 | 28 726 | 26 504 | 30 683 |
| Total non-current assets | 10 934 | 35 725 | 28 831 | 38 820 | 70 981 | 97 596 |
| Total assets | 19 770 | 60 102 | 61 171 | 67 546 | 97 485 | 128 279 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 10 701 | 14 111 | 23 673 | 16 859 | 21 830 | 21 574 |
| Non-current liabilities | — | 8024 | 0 | — | — | 10 957 |
| Total liabilities | 10 701 | 22 135 | 23 673 | 16 859 | 21 830 | 32 531 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 6569 | 31 481 | 34 998 | 48 187 | 73 155 |
| Profit for the year | 6569 | 28 898 | 3517 | 13 189 | 24 968 | 20 093 |
| Total equity | 9069 | 37 967 | 37 498 | 50 687 | 75 655 | 95 748 |
| Income statement | ||||||
| Sales revenue | 146 425 | 217 306 | 249 775 | 260 907 | 277 285 | 279 866 |
| Operating profit | 6569 | 29 306 | 12 752 | 13 338 | 25 896 | 20 945 |
| EBITDA | 7635 | 38 246 | 24 020 | 22 917 | 40 773 | 30 666 |
| Profit before income tax | 6569 | 28 898 | 3517 | 13 189 | 24 968 | 20 093 |
| Profit for the reporting year | 6569 | 28 898 | 3517 | 13 189 | 24 968 | 20 093 |
| Labour costs | 47 481 | 56 971 | 75 389 | 65 157 | 74 347 | 84 836 |
| Depreciation of non-current assets | 1066 | 8940 | 11 268 | 9579 | 14 877 | 9721 |
| Other indicators | ||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 3986 | 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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