AT-TRANSPORT OÜRegistered
Annual report for 2025 not filed.
Key figures
192 621 €−10,9%
Revenue 2024
−1,0%
Average annual change 2019–2024
Ratios
20243,2%
Profit margin
10,7%
EBITDA margin
98,7%
Equity ratio
41×
Current ratio
6,4%
Return on equity
682 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 41 355 € | 3 | 2491 € |
| Q1 2026 | 36 574 € | 3 | 2068 € |
| Q4 2025 | 59 679 € | 2 | 2579 € |
| Q3 2025 | 47 516 € | 2 | 2937 € |
| Q2 2025 | 54 858 € | 2 | 2844 € |
| Q1 2025 | 44 018 € | 3 | 2454 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 48 592 | 38 038 | 36 107 | 32 453 | 39 484 | 50 694 |
| Total non-current assets | 101 220 | 98 260 | 141 054 | 126 575 | 61 932 | 47 453 |
| Total assets | 149 812 | 136 298 | 177 161 | 159 028 | 101 416 | 98 147 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 22 035 | 22 111 | 42 233 | 37 071 | 10 702 | 1250 |
| Non-current liabilities | 77 150 | 54 564 | 74 553 | 42 505 | 0 | 0 |
| Total liabilities | 99 185 | 76 675 | 116 786 | 79 576 | 10 702 | 1250 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 35 302 | 48 127 | 57 123 | 57 875 | 76 952 | 88 214 |
| Profit for the year | 12 825 | 8996 | 752 | 19 077 | 11 262 | 6183 |
| Total equity | 50 627 | 59 623 | 60 375 | 79 452 | 90 714 | 96 897 |
| Income statement | ||||||
| Sales revenue | 202 277 | 214 741 | 307 849 | 370 172 | 216 187 | 192 621 |
| Operating profit | 12 825 | 8996 | 752 | 19 077 | 11 262 | 6183 |
| EBITDA | 32 228 | 11 956 | 15 231 | 33 556 | 25 741 | 20 662 |
| Profit before income tax | 12 825 | 8996 | 752 | 19 077 | 11 262 | 6183 |
| Profit for the reporting year | 12 825 | 8996 | 752 | 19 077 | 11 262 | 6183 |
| Labour costs | 23 172 | 34 793 | 38 614 | 40 810 | 31 864 | 32 924 |
| Depreciation of non-current assets | 19 403 | 2960 | 14 479 | 14 479 | 14 479 | 14 479 |
| Other indicators | ||||||
| Employees | 3 | 4 | 5 | 4 | 3 | 3 |
| Calculated dividend | — | 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.
Related companies
Same activity — Freight transport by road