Võru Matusetalitus OÜ

Osaühing · 10290513 · Registrisse kantud

Activity

Võru Matusetalitus OÜ is a micro enterprise in other services, with declared activity “Matusebüroode ja krematooriumide tegevus” (EMTAK 96301). Annual revenue stands at 793.5 k € with 6 employees, ranks #194 of 20,600 in other services.

Other services

Overview (2024)

Revenue
793.5 k €
▲ 18.9%YoY
▲ 92×above industry median
Profit
61.4 k €
▲ 19.8%YoY
Profit margin
7.7%
Employees
6
▲ 20.0%YoY
Revenue per employee
132.2 k €
Cost per employee
15.6 k €
Equity
573.8 k €

Growth

Revenue
793.5 k €
▲ 18.9%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Profit
61.4 k €
▲ 19.8%
1y
▲ 3.1%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
793.5 k €
Profit trend
61.4 k €
Headcount trend
6

Revenue to profit

793 k €Revenue−93 k €Labor cost−639 k €Other costs61 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024793.5 k €▲ 18.9%61.4 k €8%6132.2 k €573.8 k €
2023667.2 k €▲ 3.0%51.3 k €8%5133.4 k €524.4 k €
2022648.0 k €▲ 3.1%50.8 k €8%6108.0 k €485.2 k €
2021628.3 k €▲ 14.3%56.0 k €9%6104.7 k €446.4 k €
2020549.7 k €—58.9 k €11%691.6 k €402.4 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)