Osaühing PusatransportRegistered
Key figures
193 922 €+6,8%
Revenue 2025
−1,1%
Average annual change 2019–2025
Ratios
20258,7%
Profit margin
18,5%
EBITDA margin
96,6%
Equity ratio
18×
Current ratio
6,2%
Return on equity
888 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 52 439 € | 3 | 3573 € |
| Q1 2026 | 46 720 € | 4 | 5117 € |
| Q4 2025 | 67 656 € | 4 | 4373 € |
| Q3 2025 | 36 817 € | 4 | 4305 € |
| Q2 2025 | 54 135 € | 4 | 4177 € |
| Q1 2025 | 28 247 € | 4 | 4486 € |
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 | 109 651 | 88 291 | 139 516 | 147 981 | 136 537 | 163 950 | 168 335 |
| Total non-current assets | 84 317 | 117 872 | 106 645 | 111 720 | 127 322 | 109 481 | 113 878 |
| Total assets | 193 968 | 206 163 | 246 161 | 259 701 | 263 859 | 273 431 | 282 213 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9912 | 13 651 | 12 142 | 12 233 | 13 562 | 17 638 | 9468 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9912 | 13 651 | 12 142 | 12 233 | 13 562 | 17 638 | 9468 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 168 584 | 169 996 | 178 452 | 219 959 | 233 408 | 236 237 | 241 732 |
| Profit for the year | 1412 | 8456 | 41 507 | 13 449 | 2829 | 5496 | 16 953 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 184 056 | 192 512 | 234 019 | 247 468 | 250 297 | 255 793 | 272 745 |
| Income statement | |||||||
| Sales revenue | 206 991 | 193 034 | 183 607 | 192 213 | 201 408 | 181 547 | 193 922 |
| Operating profit | 1412 | 8456 | 41 507 | 13 449 | 2829 | 5496 | 16 953 |
| EBITDA | 10 462 | 18 450 | 52 735 | 23 334 | 15 496 | 25 963 | 35 823 |
| Profit before income tax | 1412 | 8456 | 41 507 | 13 449 | 2829 | 5496 | 16 953 |
| Profit for the reporting year | 1412 | 8456 | 41 507 | 13 449 | 2829 | 5496 | 16 953 |
| Labour costs | 42 274 | 52 388 | 51 467 | 61 769 | 62 133 | 49 427 | 55 390 |
| Depreciation of non-current assets | 9050 | 9994 | 11 228 | 9885 | 12 667 | 20 467 | 18 870 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 4 | 4 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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