Aktsiaselts Atko BussiliinidRegistered
Key figures
7 123 263 €−22,0%
Revenue 2025
−7,6%
Average annual change 2019–2025
Ratios
20250,6%
Profit margin
60,2%
Equity ratio
2,0×
Current ratio
3,0%
Return on equity
649 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 361 005 € | 69 | 53 269 € |
| Q1 2026 | 312 130 € | 60 | 52 265 € |
| Q4 2025 | 335 855 € | 59 | 56 465 € |
| Q3 2025 | 248 809 € | 63 | 64 919 € |
| Q2 2025 | 349 329 € | 66 | 53 195 € |
| Q1 2025 | 397 050 € | 62 | 63 045 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 100 000 € (8% of distributable profit).
History
2025100 000 €
2024150 000 €
20230 €
20220 €
2021100 000 €
202050 000 €
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 | 1 850 068 | 1 883 943 | 1 872 435 | 2 669 299 | 3 035 052 | 2 773 407 | 1 635 668 |
| Total non-current assets | 7 871 038 | 5 499 838 | 3 657 106 | 2 410 096 | 1 038 960 | 453 406 | 892 440 |
| Total assets | 9 721 106 | 7 383 781 | 5 529 541 | 5 079 395 | 4 074 012 | 3 226 813 | 2 528 108 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 830 336 | 3 951 108 | 3 764 239 | 3 539 976 | 2 507 477 | 1 626 055 | 831 436 |
| Non-current liabilities | 3 375 762 | 1 957 391 | 377 582 | 72 513 | 0 | 24 350 | 174 982 |
| Total liabilities | 8 206 098 | 5 908 499 | 4 141 821 | 3 612 489 | 2 507 477 | 1 650 405 | 1 006 418 |
| Share capital | 38 347 | 38 347 | 38 347 | 38 347 | 38 347 | 38 347 | 38 347 |
| Retained earnings of previous periods | 987 894 | 1 132 220 | 1 042 494 | 1 054 932 | 1 134 118 | 1 083 747 | 1 143 620 |
| Profit for the year | 194 326 | 10 274 | 12 438 | 79 186 | 99 629 | 159 873 | 45 282 |
| Reserves and other equity | 294 441 | 294 441 | 294 441 | 294 441 | 294 441 | 294 441 | 294 441 |
| Total equity | 1 515 008 | 1 475 282 | 1 387 720 | 1 466 906 | 1 566 535 | 1 576 408 | 1 521 690 |
| Income statement | |||||||
| Sales revenue | 11 480 213 | 9 900 644 | 10 005 904 | 10 234 441 | 10 760 371 | 9 131 326 | 7 123 263 |
| Operating profit | 331 091 | 155 051 | 67 677 | 94 680 | 125 934 | 181 331 | 59 920 |
| EBITDA | 1 515 949 | 1 300 314 | 834 334 | 593 109 | 638 955 | — | — |
| Profit before income tax | 219 021 | 26 969 | 22 368 | 79 186 | 115 298 | 191 499 | 69 256 |
| Profit for the reporting year | 194 326 | 10 274 | 12 438 | 79 186 | 99 629 | 159 873 | 45 282 |
| Labour costs | 778 919 | 713 801 | 772 859 | 616 711 | 643 878 | 532 932 | 564 037 |
| Depreciation of non-current assets | 1 184 858 | 1 145 263 | 766 657 | 498 429 | 513 021 | — | — |
| Other indicators | |||||||
| Employees | 49 | 41 | 42 | 30 | 30 | 21 | 20 |
| Calculated dividend | — | 50 000 | 100 000 | 0 | 0 | 150 000 | 100 000 |
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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