Matusetalitusbüroo OÜ

Osaühing · 14861651 · Registrisse kantud

Activity

Matusetalitusbüroo OÜ is a micro enterprise in other services, with declared activity “Matuseteenindus” (EMTAK 9630). Annual revenue stands at 277.3 k € with 4 employees, ranks #729 of 20,600 in other services.

Other services

Overview (2024)

Revenue
277.3 k €
▲ 6.3%YoY
▲ 32×above industry median
Profit
25.0 k €
▲ 89.3%YoY
Profit margin
9.0%
Employees
4
· 0.0%YoY
Revenue per employee
69.3 k €
Cost per employee
18.6 k €
Equity
75.7 k €

Growth

Revenue
277.3 k €
▲ 6.3%
1y
▲ 8.5%
3y CAGR
—
5y CAGR
Profit
25.0 k €
▲ 89.3%
1y
▼ 4.8%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
277.3 k €
Profit trend
25.0 k €
Headcount trend
4

Revenue to profit

277 k €Revenue−74 k €Labor cost−178 k €Other costs25 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024277.3 k €▲ 6.3%25.0 k €9%469.3 k €75.7 k €
2023260.9 k €▲ 4.5%13.2 k €5%465.2 k €50.7 k €
2022249.8 k €▲ 14.9%3.5 k €1%462.4 k €37.5 k €
2021217.3 k €▲ 48.4%28.9 k €13%454.3 k €38.0 k €
2020146.4 k €—6.6 k €4%436.6 k €9.1 k €

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)