Võru Matusetalitus OÜ

Osaühing · 10290513 · Registrisse kantud

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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 20,588 in other services.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
129.0 k €
Contracts
1
Buyers
1
Most recent
2024-01-10
BuyerValueYear
Surnuveoteenuse tellimine
Matuse- ja matusega seotud teenused
Politsei- ja Piirivalveamet129.0 k €2024

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

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.