KA&M Matusebüroo OÜRegistered
Key figures
48 461 €+11,5%
Revenue 2025
+48,3%
Average annual growth 2023–2025
Ratios
2025−45,0%
Profit margin
−24,8%
EBITDA margin
6,5%
Equity ratio
4,6×
Current ratio
−430,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9677 € | — | 0 € |
| Q1 2026 | 17 797 € | — | 0 € |
| Q4 2025 | 7470 € | — | 0 € |
| Q3 2025 | 14 620 € | — | 0 € |
| Q2 2025 | 12 287 € | — | 0 € |
| Q1 2025 | 11 793 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 5421 | 23 189 | 45 468 |
| Total non-current assets | — | 40 096 | 32 836 |
| Total assets | 5421 | 63 285 | 78 304 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 2260 | 2930 | 9839 |
| Non-current liabilities | 934 | 33 463 | 63 398 |
| Total liabilities | 3194 | 36 393 | 73 237 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 0 | 941 |
| Profit for the year | −7723 | 942 | −21 824 |
| Reserves and other equity | — | 23 450 | 23 450 |
| Total equity | 2227 | 26 892 | 5067 |
| Income statement | |||
| Sales revenue | 22 037 | 43 459 | 48 461 |
| Operating profit | −7700 | 1571 | −19 271 |
| EBITDA | — | 2442 | −12 010 |
| Profit before income tax | −7723 | 942 | −21 824 |
| Profit for the reporting year | −7723 | 942 | −21 824 |
| Labour costs | 4055 | 3237 | 0 |
| Depreciation of non-current assets | — | 871 | 7261 |
| Other indicators | |||
| Employees | 0 | 0 | 0 |
| Calculated dividend | — | — | 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.
Related companies
Same activity — Matuseteenindus