ATAS TRANS OsaühingRegistered
Key figures
114 842 €−1,4%
Revenue 2025
−4,5%
Average annual change 2019–2025
Ratios
20250,2%
Profit margin
0,8%
EBITDA margin
31,0%
Equity ratio
1,4×
Current ratio
1,5%
Return on equity
873 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 436 € | 1 | 1166 € |
| Q1 2026 | 0 € | 1 | 1106 € |
| Q4 2025 | 808 € | 1 | 375 € |
| Q3 2025 | 187 € | 1 | — |
| Q2 2025 | 3281 € | 1 | 798 € |
| Q1 2025 | 0 € | 1 | 1085 € |
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 | 47 790 | 47 591 | 43 746 | 29 630 | 34 315 | 47 014 | 47 911 |
| Total non-current assets | 5087 | 4046 | 3174 | 2302 | 3330 | 3376 | 2701 |
| Total assets | 52 877 | 51 637 | 46 920 | 31 932 | 37 645 | 50 390 | 50 612 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 190 | 42 670 | 43 499 | 28 273 | 33 610 | 34 942 | 34 922 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 40 190 | 42 670 | 43 499 | 28 273 | 33 610 | 34 942 | 34 922 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 7775 | 9568 | 5848 | 302 | 540 | 916 | 12 329 |
| Profit for the year | 1793 | −3720 | −5546 | 238 | 376 | 11 413 | 242 |
| Reserves and other equity | 563 | 563 | 563 | 563 | 563 | 563 | 563 |
| Total equity | 12 687 | 8967 | 3421 | 3659 | 4035 | 15 448 | 15 690 |
| Income statement | |||||||
| Sales revenue | 151 533 | 130 081 | 148 838 | 98 063 | 84 727 | 116 435 | 114 842 |
| Operating profit | −38 207 | −3720 | −5546 | −15 762 | 376 | 11 413 | 242 |
| EBITDA | −36 498 | −2679 | −4674 | −14 890 | 1348 | 12 284 | 917 |
| Profit before income tax | 1793 | −3720 | −5546 | 238 | 376 | 11 413 | 242 |
| Profit for the reporting year | 1793 | −3720 | −5546 | 238 | 376 | 11 413 | 242 |
| Labour costs | 3454 | 5157 | 9377 | 7833 | 10 546 | 12 414 | 7386 |
| Depreciation of non-current assets | 1709 | 1041 | 872 | 872 | 972 | 871 | 675 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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