Osaühing Kuressaare BussijaamRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 56 868 € | 6 | 8818 € |
| Q2 2026 | 53 728 € | 6 | 6519 € |
| Q1 2026 | 50 855 € | 6 | 7306 € |
| Q4 2025 | 43 848 € | 6 | 8066 € |
| Q3 2025 | 45 758 € | 6 | 7669 € |
| Q2 2025 | 43 610 € | 4 | 7291 € |
| Q1 2025 | 41 937 € | 4 | 12 749 € |
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 | 82 209 | 73 874 | 67 605 | 60 517 | 41 910 | 44 202 | 26 120 |
| Total non-current assets | 97 373 | 93 766 | 89 079 | 84 393 | 69 232 | 102 001 | 96 020 |
| Total assets | 179 582 | 167 640 | 156 684 | 144 910 | 111 142 | 146 203 | 122 140 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 568 | 20 961 | 25 406 | 25 652 | 25 727 | 17 668 | 17 261 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 27 568 | 20 961 | 25 406 | 25 652 | 25 727 | 17 668 | 17 261 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 138 243 | 146 192 | 140 857 | 125 456 | 113 436 | 79 593 | 122 713 |
| Profit for the year | 7949 | −5335 | −15 401 | −12 020 | −33 843 | 43 120 | −23 656 |
| Reserves and other equity | 3222 | 3222 | 3222 | 3222 | 3222 | 3222 | 3222 |
| Total equity | 152 014 | 146 679 | 131 278 | 119 258 | 85 415 | 128 535 | 104 879 |
| Income statement | |||||||
| Sales revenue | 167 884 | 121 371 | 128 669 | 149 179 | 154 293 | 161 199 | 175 953 |
| Operating profit | 8036 | −5301 | −15 406 | −12 024 | −33 846 | 43 120 | −23 656 |
| EBITDA | 18 462 | 3774 | −10 719 | −7338 | −18 685 | 46 139 | −17 676 |
| Profit before income tax | 7949 | −5335 | −15 401 | −12 020 | −33 843 | 43 120 | −23 656 |
| Profit for the reporting year | 7949 | −5335 | −15 401 | −12 020 | −33 843 | 43 120 | −23 656 |
| Labour costs | 81 051 | 76 560 | 80 146 | 84 512 | 94 365 | 75 812 | 88 955 |
| Depreciation of non-current assets | 10 426 | 9075 | 4687 | 4686 | 15 161 | 3019 | 5980 |
| Other indicators | |||||||
| Employees | 6 | 5 | 4 | 5 | 5 | 4 | 4 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
The company is itself a contracting authority: 1 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing Kuressaare Bussijaam
Overview
Osaühing Kuressaare Bussijaam (registry code 10415110) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is other service activities incidental to land transportation (EMTAK 52219). The company is registered for VAT (VAT number EE100487714).
Financial results
Revenue in financial year 2025 was 175 953 €, up 9,2% on the previous year (161 199 €). From 2019 to 2025, revenue grew by an average of 0,8% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 23 656 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 43 988 €. At the end of financial year 2025, total assets were 122 140 € and equity 104 879 € (85,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 56 868 €, up 24,3% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 8818 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1050 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is Saaremaa Vallavalitsus.
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 18.02.2026. 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.