aktsiaselts Balti Bussi GruppRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 513 274 € | 8 | 24 973 € |
| Q2 2026 | 831 669 € | 8 | 24 973 € |
| Q1 2026 | 774 715 € | 8 | 25 395 € |
| Q4 2025 | 558 974 € | 8 | 27 000 € |
| Q3 2025 | 724 838 € | 8 | 25 805 € |
| Q2 2025 | 503 536 € | 8 | 24 476 € |
| Q1 2025 | 1 355 504 € | 8 | 27 696 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2 753 736 € (39% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 7 283 666 | 8 123 052 | 5 555 169 | 5 780 563 | 6 044 290 | 6 346 314 | 4 149 020 |
| Total non-current assets | 4 723 559 | 4 126 585 | 424 344 | 449 087 | 674 805 | 867 980 | 473 640 |
| Total assets | 12 007 225 | 12 249 637 | 5 979 513 | 6 229 650 | 6 719 095 | 7 214 294 | 4 622 660 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 142 842 | 52 926 | 354 945 | 110 685 | 202 372 | 173 344 | 72 983 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 142 842 | 52 926 | 354 945 | 110 685 | 202 372 | 173 344 | 72 983 |
| Share capital | 44 740 | 44 740 | 44 740 | 44 741 | 44 741 | 44 741 | 44 741 |
| Retained earnings of previous periods | 11 611 637 | 11 815 169 | 5 391 037 | 5 475 352 | 6 019 750 | 6 342 509 | 4 237 999 |
| Profit for the year | 203 532 | 332 328 | 184 317 | 594 398 | 447 758 | 649 226 | 262 463 |
| Reserves and other equity | 4474 | 4474 | 4474 | 4474 | 4474 | 4474 | 4474 |
| Total equity | 11 864 383 | 12 196 711 | 5 624 568 | 6 118 965 | 6 516 723 | 7 040 950 | 4 549 677 |
| Income statement | |||||||
| Sales revenue | 5 049 395 | 2 449 751 | 1 594 445 | 4 274 614 | 5 224 430 | 6 917 700 | 2 041 612 |
| Operating profit | 80 547 | 203 136 | 132 604 | 552 929 | 370 226 | 552 648 | 241 476 |
| EBITDA | 285 592 | 424 126 | 222 651 | 599 561 | 412 051 | 598 214 | 304 952 |
| Profit before income tax | 213 125 | 332 328 | 192 457 | 616 491 | 455 897 | 674 662 | 262 463 |
| Profit for the reporting year | 203 532 | 332 328 | 184 317 | 594 398 | 447 758 | 649 226 | 262 463 |
| Labour costs | 244 290 | 220 606 | 194 659 | 175 672 | 206 059 | 242 866 | 240 837 |
| Depreciation of non-current assets | 205 045 | 220 990 | 90 047 | 46 632 | 41 825 | 45 566 | 63 476 |
| Other indicators | |||||||
| Employees | 12 | 12 | 10 | 8 | 8 | 9 | 8 |
| Calculated dividend | — | 0 | 6 756 460 | 100 001 | 50 000 | 124 999 | 2 753 736 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: aktsiaselts Balti Bussi Grupp
Overview
Aktsiaselts Balti Bussi Grupp (registry code 10178874) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Kodila küla, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is wholesale of motor vehicle parts and accessories (EMTAK 46721). The company is registered for VAT (VAT number EE100471474).
Financial results
Revenue in financial year 2025 was 2 041 612 €, down 70,5% on the previous year (6 917 700 €). From 2019 to 2025, revenue declined by an average of 14,0% per year. Net profit for financial year 2025 was 262 463 € (12,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 8 employees (9 a year earlier). Revenue per employee was 255 202 €. At the end of financial year 2025, total assets were 4 622 660 € and equity 4 549 677 € (98,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 513 274 €, down 29,2% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 24 973 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1990 € per month.
Management and owners
The management board has 2 members. The supervisory board has 3 members. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.