Forsius Matusebüroo OÜ is a OÜ based in Tallinn, registry code 12815960, status: active. Main activity: Activities of funeral homes and crematoriums. According to EMTA, turnover for Q3 2026 was €69 731 with 6 employees.
Turnover
69 731 €
↓ 16.0%vs Q2 2026
State taxes
17 695 €
↓ 23.5%vs Q2 2026
Labour taxes
10 579 €
↓ 11.5%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Turnover · Q3 202669 731 €
above 88% of companies
industry median 10 820 € · companies in the industry: 1 571
Labour taxes per employee1 763 €
above 91% of companies
industry median 969 € · companies in the industry: 3 989
Revenue · 2025306 954 €
above 98% of companies
industry median 8 249 € · companies in the industry: 9 950
Net profit margin · 2025-9.6 %
above 14% of companies
industry median 1.5 % · companies in the industry: 7 333
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 69 731 € · −16.0% vs Q2 2026 · industry median 10 820 € · above 88% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 763 € · −11.5% vs Q2 2026 · industry median 969 € · above 91% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 17 695 € · −23.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
69 731
17 695
10 579
6
Q2 2026
83 030
23 130
11 960
6
Q1 2026
71 507
16 161
10 867
6
Q4 2025
51 859
15 981
11 919
6
Q3 2025
71 992
19 300
12 795
6
Q2 2025
100 840
22 493
11 764
6
Q1 2025
80 687
19 644
12 912
6
Q4 2024
86 274
22 900
11 732
6
Q3 2024
65 061
19 080
11 752
6
Q2 2024
82 004
19 604
10 231
6
Q1 2024
93 155
20 846
10 378
5
Q4 2023
82 713
17 397
8 714
5
Q3 2023
67 755
15 794
9 845
5
Q2 2023
80 644
18 925
10 177
5
Q1 2023
102 713
18 757
11 861
5
Q4 2022
107 657
23 201
11 972
6
Q3 2022
83 461
20 956
14 511
6
Q2 2022
88 156
19 846
13 572
6
Q1 2022
128 284
23 741
12 129
6
Labour taxes per employee per month
588 €
Turnover per employee in the quarter
11 622 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 306 954 € · −3.7% vs 2024 · industry median 8 249 € · above 98% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -29 475 € · −188.0% vs 2024 · industry median 29 € · above 2% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -9.6 % · −20.1 pp vs the year before · industry median 1.5 % · above 14% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 90 588 € · −25.7% vs 2024Equity, € 2025: 61 573 € · −32.4% vs 2024Employees2025: 6 · +0.0% vs 2024 · industry median 1 · above 98% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
306 954
-29 475
125 212
90 588
61 573
6
2024
318 781
33 503
123 154
121 895
91 048
6
2023
331 378
9 949
105 499
93 612
57 545
6
2022
399 183
11 225
130 900
71 254
47 596
6
2021
433 253
14 427
122 912
133 843
51 371
6
2020
382 630
32 382
95 053
113 873
60 944
6
2019
339 384
14 333
93 149
100 755
40 562
6
2018
—
—
—
—
—
6
2017
—
—
—
—
—
5
2016
—
—
—
—
—
5
2015
—
—
—
—
—
5
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-9.6 %
Net profit / revenue
Return on equity (ROE)
-47.9 %
Net profit / equity
Return on assets (ROA)
-32.5 %
Net profit / assets
Equity ratio
68.0 %
Equity / assets
Debt ratio
32.0 %
Liabilities / assets
Current ratio
1.22
Current assets / current liabilities
Revenue per employee
51 159 €
Revenue / average full-time employees
Labour cost per employee per month
1 739 €
Labour costs / employees / 12 months (incl. employer taxes)
