osaühing Saare Matusebüroo

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	07.02.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	16.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	07.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	11.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	08.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	05.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	13.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	10.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.11.2009	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Expired	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	09.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	12.07.2006	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations12 Public transactions191 Grants–State aid3 Public procurement3 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	28 426 €	18 600 €	98 436 €+4,7%	6
2026 Q2	24 909 €	17 792 €	94 047 €+3,5%	6
2026 Q1	23 846 €	15 239 €	90 894 €+1,5%	7
Total 2026:	77 181 €	51 631 €	283 377 €
2025 Q4	25 126 €	15 585 €	89 576 €−8,8%	7
2025 Q3	23 897 €	13 365 €	98 256 €+27,6%	7
2025 Q2	20 572 €	12 685 €	77 020 €−8,0%	7
2025 Q1	23 566 €	14 589 €	83 732 €+18,8%	7
Total 2025:	93 161 €	56 224 €	348 584 €
2024 Q4	19 822 €	12 655 €	70 478 €+21,3%	9
2024 Q3	15 923 €	12 635 €	58 084 €−19,7%	8
2024 Q2	17 341 €	12 394 €	72 297 €−12,3%	8
2024 Q1	18 190 €	12 657 €	82 458 €+17,3%	8
Total 2024:	71 276 €	50 341 €	283 317 €
2023 Q4	15 011 €	9 544 €	70 304 €−4,4%	7
2023 Q3	12 477 €	8 048 €	73 522 €−5,1%	7
2023 Q2	13 714 €	7 269 €	77 459 €−2,1%	6
2023 Q1	13 502 €	6 718 €	79 081 €+12,2%	6
Total 2023:	54 704 €	31 579 €	300 366 €
2022 Q4	11 699 €	7 578 €	70 509 €−13,6%	6
2022 Q3	16 017 €	8 310 €	81 623 €−11,1%	6
2022 Q2	15 133 €	6 804 €	91 780 €+29,0%	7
2022 Q1	12 317 €	6 575 €	71 171 €−5,9%	7
Total 2022:	55 166 €	29 267 €	315 083 €
2021 Q4	14 050,23 €	6 820,06 €	75 595,47 €+19,5%	6
2021 Q3	13 163,41 €	8 161,72 €	63 284,67 €−16,0%	8
2021 Q2	14 325,72 €	8 183,92 €	75 378,26 €+10,4%	7
2021 Q1	14 385,31 €	8 195,77 €	68 290,55 €+3,0%	7
Total 2021:	55 924,67 €	31 361,47 €	282 548,95 €
2020 Q4	13 618,68 €	7 319,02 €	66 316,40 €+29,0%	7
2020 Q3	11 849,44 €	7 735,08 €	51 421,41 €−19,2%	7
2020 Q2	12 722,02 €	8 157,75 €	63 608,14 €−8,2%	7
2020 Q1	14 540 €	8 156 €	69 322 €+34,2%	7
Total 2020:	52 730,14 €	31 367,85 €	250 667,95 €
2019 Q4	11 620 €	7 835 €	51 644 €−8,8%	7
2019 Q3	12 769 €	8 207 €	56 613 €+10,5%	7
2019 Q2	8 096 €	6 646 €	51 236 €−16,6%	7
2019 Q1	10 891 €	6 112 €	61 442 €+16,2%	7
Total 2019:	43 376 €	28 800 €	220 935 €
2018 Q4	10 671 €	7 360 €	52 861 €+3,1%	5
2018 Q3	10 373 €	6 667 €	51 285 €−13,0%	7
2018 Q2	12 041 €	8 402 €	58 946 €+17,5%	7
2018 Q1	8 368 €	5 403 €	50 169 €+43,6%	7
Total 2018:	41 453 €	27 832 €	213 261 €
2017 Q4	6 630 €	4 978 €	34 928 €−33,6%	6
2017 Q3	7 713 €	4 621 €	52 638 €+3,6%	6
2017 Q2	6 711 €	4 426 €	50 801 €+7,6%	5
2017 Q1	7 790 €	5 090 €	47 212 €+8,9%	5
Total 2017:	28 844 €	19 115 €	185 579 €
2016 Q4	6 931 €	4 513 €	43 356 €+12,5%	5
2016 Q3	6 603 €	4 012 €	38 544 €+46,3%	5
2016 Q2	5 093 €	2 742 €	26 340 €−21,1%	5
2016 Q1	5 065 €	3 476 €	33 391 €−20,9%	5
Total 2016:	23 692 €	14 743 €	141 631 €
2015 Q4	5 766 €	3 485 €	42 214 €−26,9%	4
2015 Q3	8 018 €	4 766 €	57 732 €+127%	4
2015 Q2	5 484 €	2 103 €	25 468 €−34,1%	4
2015 Q1	5 386 €	3 193 €	38 674 €	4
Total 2015:	24 654 €	13 547 €	164 088 €

Revenue by industry

	2023	2024	2025
Funeral parlour and crematorium activities		274 079 €	362 417 €
Organisation of funeral services	301 559 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Keili Tees	48009XXXXXX	14.09.1980 (46)	Board member	15.04.2026	-
Taavi Välisson	38107XXXXXX	05.07.1981 (45)	Board member	25.04.2005	-

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Shareholders

	Personal ID code
Helju Välisson	45110XXXXXX	02.10.1951 (75)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Helju Välisson	45110XXXXXX	02.10.1951 (75)	Founder	20.10.2004	-

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Ultimate beneficial owners

	Personal ID code
Helju Välisson	45110XXXXXX	02.10.1951 (75)	Direct holding	05.09.2018	-
Taavi Välisson	38107XXXXXX	05.07.1981 (45)	Direct holding	05.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 98 436 €
Monthly average: 32 812 €
Per employee: 5 469 €
Equity ratio: 1 283,72%

Labour taxes

Turnover ratio: 18,90%
Tax ratio: 65,43%
Monthly average: 6 200 €
Per employee: 1 033 €

State taxes

Monthly average: 9 475 €
Turnover ratio: 28,88%

Estimated salary

Gross salary: 1 955 €
Net salary: 1 624 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	113 156 €+38,4%	81 770 €−32,0%	120 336 €+17,6%	102 365 €+68,9%	60 614 €+109%	29 061 €+12,7%	25 782 €
Non-current assets	27 241 €−27,9%	37 766 €+9,8%	34 387 €−8,5%	37 599 €−8,5%	41 109 €+22,3%	33 600 €−1,3%	34 052 €
Total assets	140 397 €+17,5%	119 536 €−22,7%	154 723 €+10,5%	139 964 €+37,6%	101 723 €+62,3%	62 661 €+4,7%	59 834 €
Short-term liabilities	45 176 €+43,8%	31 416 €+10,1%	28 524 €−4,9%	29 995 €−0,8%	30 247 €+16,5%	25 967 €+8,5%	23 928 €
Long-term liabilities	-	-	-	-	1 221 €−79,4%	5 935 €−42,9%	10 389 €
Total liabilities	45 176 €+43,8%	31 416 €+10,1%	28 524 €−4,9%	29 995 €−4,7%	31 468 €−1,4%	31 902 €−7,0%	34 317 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	85 308 €−29,4%	120 879 €+12,8%	107 157 €+58,9%	67 444 €+141%	27 947 €+23,1%	22 705 €−21,7%	29 004 €
Net profit	7 101 €+120%	-35 571 €−319%	16 230 €−59,1%	39 713 €+0,5%	39 496 €+653%	5 242 €+183%	-6 299 €
Equity	95 221 €+8,1%	88 120 €−30,2%	126 199 €+14,8%	109 969 €+56,5%	70 255 €+128%	30 759 €+20,5%	25 517 €
Turnover	362 417 €+32,2%	274 079 €−9,1%	301 559 €−6,0%	320 668 €+11,3%	288 094 €+13,7%	253 331 €+17,0%	216 536 €
Profit margin	2,0%	-13,0%	5,4%	12,4%	13,7%	2,1%	-2,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	44 217 €	42 780 €
Liquidity
Current ratio	3,4	2,0
Quick ratio	2,7	1,4
Cash ratio	2,6	1,3
Efficiency
Days sales outstanding (dso)	2,4	1,9
Asset turnover	2,7	3,5
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	12,5%	13,9%
Net profit margin	12,4%	13,7%
Return on assets (roa)	32,9%	48,1%
Return on equity (roe)	36,1%	56,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30020040 / 10	15.04.2026	Entry – Amendment entry	-	Entered into force15.04.2026
Ä 30020040 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30020040 / 8	27.06.2018	Entry – Amendment entry	-	Entered into force27.06.2018
Ä 30020040 / 7	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30020040 / 6	23.12.2017	Entry – Amendment entry	-	Entered into force23.12.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


24.08.2026	Kuressaare Haigla Sihtasutus	740 €Received	OPERATING EXPENSESGeneral hospital services
28.07.2026	Politsei- ja Piirivalveamet	1 071,36 €Received	OPERATING EXPENSESPolice
25.06.2026	Politsei- ja Piirivalveamet	357,12 €Received	OPERATING EXPENSESPolice
26.05.2026	Politsei- ja Piirivalveamet	1 500,40 €Received	OPERATING EXPENSESPolice
20.04.2026	Politsei- ja Piirivalveamet	357,12 €Received	OPERATING EXPENSESPolice

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


22.05.2026	Haridus- ja NoorteametAid measure 241652	Muu › MuuGrant	309,90 €	241652/2600556
26.02.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 800 €	231580/2501055
18.03.2019	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	5 552,78 €	15463/2004510

Public procurement contracts


22.03.2024End 21.03.2028	Reference number 272827 · Tellimused perioodil 22.03.2024-21.03.2028_OSA 14	Politsei- ja PiirivalveametContracting authority	26 000 €	Concluded
22.03.2024End 21.03.2028	Reference number 272827 · Riigihanke "Surnuveoteenuse tellimine" (viitenumber 272827) raamleping, OSA 14	Politsei- ja PiirivalveametContracting authority	26 000 €	Concluded
01.03.2021End 01.03.2024	Reference number 230743 · Raamleping.	Politsei- ja PiirivalveametContracting authority	24 000 €	Concluded

.ee domains


saarematus.ee	Active	01.03.2012	02.03.2027
saarematuseburoo.ee	Active	01.03.2012	02.03.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.