Forsius Matusebüroo OÜ

Osaühing · 12815960 · Registrisse kantud

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Activity

Forsius Matusebüroo OÜ is a micro enterprise in other services, with declared activity “Matusebüroode ja krematooriumide tegevus” (EMTAK 96301). Annual revenue stands at 318.8 k € with 6 employees, ranks #630 of 20,600 in other services.

Other services

Overview (2024)

Revenue
318.8 k €
▼ 3.8%YoY
▲ 37×above industry median
Profit
33.5 k €
▲ 237%YoY
Profit margin
10.5%
Employees
6
· 0.0%YoY
Revenue per employee
53.1 k €
Cost per employee
20.5 k €
Equity
91.0 k €

Growth

Revenue
318.8 k €
▼ 3.8%
1y
▼ 9.7%
3y CAGR
—
5y CAGR
Profit
33.5 k €
▲ 237%
1y
▲ 32.4%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
318.8 k €
Profit trend
33.5 k €
Headcount trend
6

Revenue to profit

319 k €Revenue−123 k €Labor cost−162 k €Other costs34 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024318.8 k €▼ 3.8%33.5 k €11%653.1 k €91.0 k €
2023331.4 k €▼ 17.0%9.9 k €3%655.2 k €57.5 k €
2022399.2 k €▼ 7.9%11.2 k €3%666.5 k €47.6 k €
2021433.3 k €▲ 13.2%14.4 k €3%672.2 k €51.4 k €
2020382.6 k €—32.4 k €8%663.8 k €60.9 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)