Osaühing T.A.BussidRegistered
Key figures
1 065 829 €+1,0%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
202517,9%
Profit margin
39,3%
EBITDA margin
96,0%
Equity ratio
7,1×
Current ratio
10,0%
Return on equity
685 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 272 718 € | 23 | 19 204 € |
| Q1 2026 | 353 170 € | 14 | 31 703 € |
| Q4 2025 | 269 631 € | 31 | 18 505 € |
| Q3 2025 | 384 015 € | 31 | 20 523 € |
| Q2 2025 | 229 006 € | 32 | 13 276 € |
| Q1 2025 | 155 937 € | 12 | 13 409 € |
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 | 246 319 | 91 116 | 80 617 | 226 097 | 276 938 | 438 209 | 558 184 |
| Total non-current assets | 1 058 487 | 915 943 | 869 626 | 857 496 | 1 143 423 | 1 310 844 | 1 420 353 |
| Total assets | 1 304 806 | 1 007 059 | 950 243 | 1 083 593 | 1 420 361 | 1 749 053 | 1 978 537 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 200 023 | 118 434 | 60 819 | 41 053 | 12 828 | 39 457 | 78 597 |
| Non-current liabilities | — | — | — | 55 567 | 0 | 0 | 0 |
| Total liabilities | 200 023 | 118 434 | 60 819 | 96 620 | 12 828 | 39 457 | 78 597 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | 1 021 967 | 1 101 267 | 885 109 | 885 908 | 983 493 | 1 404 017 | 1 706 080 |
| Profit for the year | 79 300 | −216 158 | 799 | 97 549 | 420 524 | 302 063 | 190 344 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | 320 | 320 |
| Total equity | 1 104 783 | 888 625 | 889 424 | 986 973 | 1 407 533 | 1 709 596 | 1 899 940 |
| Income statement | |||||||
| Sales revenue | 770 767 | 98 635 | 254 361 | 611 725 | 1 001 409 | 1 055 756 | 1 065 829 |
| Operating profit | 79 410 | −213 853 | 799 | 98 577 | 426 065 | 304 963 | 190 720 |
| EBITDA | 277 876 | −34 334 | 151 679 | 244 707 | 618 638 | 498 955 | 419 211 |
| Profit before income tax | 79 300 | −216 158 | 799 | 97 549 | 420 524 | 302 063 | 190 344 |
| Profit for the reporting year | 79 300 | −216 158 | 799 | 97 549 | 420 524 | 302 063 | 190 344 |
| Labour costs | 186 300 | 58 344 | 62 627 | 109 527 | 49 064 | 144 774 | 239 384 |
| Depreciation of non-current assets | 198 466 | 179 519 | 150 880 | 146 130 | 192 573 | 193 992 | 228 491 |
| Other indicators | |||||||
| Employees | 15 | 5 | 7 | 10 | 8 | 8 | 12 |
| 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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Related companies
Same activity — Other passenger land transport n.e.c.