Reisibüroo Atlas OÜRegistered
Key figures
297 447 €−25,7%
Revenue 2025
−6,6%
Average annual change 2019–2025
Ratios
20250,3%
Profit margin
1,0%
EBITDA margin
78,9%
Equity ratio
2,8×
Current ratio
1,3%
Return on equity
1175 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 70 902 € | 1 | 1697 € |
| Q1 2026 | 61 835 € | 1 | 637 € |
| Q4 2025 | 55 769 € | 1 | 642 € |
| Q3 2025 | 76 892 € | 1 | 3332 € |
| Q2 2025 | 87 553 € | 3 | 3302 € |
| Q1 2025 | 85 337 € | 3 | 3021 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 57 523 | 32 180 | 47 840 | 68 182 | 49 544 | 36 112 | 47 699 |
| Total non-current assets | 72 183 | 60 330 | 49 638 | 39 185 | 34 937 | 35 505 | 33 317 |
| Total assets | 129 706 | 92 510 | 97 478 | 107 367 | 84 481 | 71 617 | 81 016 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 834 | 21 861 | 30 478 | 43 019 | 21 536 | 8508 | 17 065 |
| Non-current liabilities | 21 154 | 14 452 | 7750 | 2336 | 0 | 0 | 0 |
| Total liabilities | 52 988 | 36 313 | 38 228 | 45 355 | 21 536 | 8508 | 17 065 |
| Share capital | 2559 | 2559 | 2559 | 2559 | 2559 | 2559 | 2559 |
| Retained earnings of previous periods | 72 983 | 73 904 | 53 381 | 56 435 | 59 198 | 60 129 | 60 294 |
| Profit for the year | 920 | −20 522 | 3054 | 2762 | 932 | 165 | 842 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 76 718 | 56 197 | 59 250 | 62 012 | 62 945 | 63 109 | 63 951 |
| Income statement | |||||||
| Sales revenue | 448 279 | 82 387 | 204 385 | 391 426 | 331 328 | 400 185 | 297 447 |
| Operating profit | 1090 | −20 522 | 3054 | 2762 | 932 | 165 | 838 |
| EBITDA | 9096 | −9919 | 13 746 | 13 216 | 7371 | 1412 | 3026 |
| Profit before income tax | 1075 | −20 522 | 3054 | 2762 | 932 | 165 | 842 |
| Profit for the reporting year | 920 | −20 522 | 3054 | 2762 | 932 | 165 | 842 |
| Labour costs | 50 251 | 28 342 | 28 891 | 40 030 | 41 425 | 40 741 | 19 408 |
| Depreciation of non-current assets | 8006 | 10 603 | 10 692 | 10 454 | 6439 | 1247 | 2188 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Travel agency activities