A2BTRANSP OÜRegistered
Key figures
1 202 069 €−25,4%
Revenue 2025
+2,4%
Average annual growth 2020–2025
Ratios
20257,4%
Profit margin
8,1%
EBITDA margin
−18,5%
Equity ratio
2,0×
Current ratio
−29,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 234 027 € | — | 0 € |
| Q1 2026 | 262 300 € | — | 0 € |
| Q4 2025 | 539 257 € | — | 0 € |
| Q3 2025 | 638 640 € | — | — |
| Q2 2025 | 851 725 € | — | — |
| Q1 2025 | 617 190 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024755 733 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 57 746 | 73 450 | 190 194 | 762 077 | 872 032 | 1 577 208 |
| Total non-current assets | — | — | 60 125 | 53 958 | 63 090 | 55 279 |
| Total assets | 57 746 | 73 450 | 250 319 | 816 035 | 935 122 | 1 632 487 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | — | — | 74 057 | 38 890 | 121 951 | 778 494 |
| Non-current liabilities | 56 824 | 69 298 | 167 485 | 0 | 1 205 497 | 1 156 769 |
| Total liabilities | 56 824 | 69 298 | 241 542 | 38 890 | 1 327 448 | 1 935 263 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 922 | 4152 | 6277 | 18 912 | −394 826 |
| Profit for the year | 922 | 3230 | 2125 | 768 368 | −413 738 | 89 550 |
| Reserves and other equity | — | −2500 | — | — | — | — |
| Total equity | 922 | 4152 | 8777 | 777 145 | −392 326 | −302 776 |
| Income statement | ||||||
| Sales revenue | 1 067 000 | 1 149 547 | 1 771 468 | 1 481 255 | 1 611 675 | 1 202 069 |
| Operating profit | 922 | 3230 | 2251 | 768 751 | −413 758 | 89 502 |
| EBITDA | — | — | 3793 | 774 918 | −406 447 | 97 313 |
| Profit before income tax | 922 | 3230 | 2125 | 768 368 | −413 738 | 89 550 |
| Profit for the reporting year | 922 | 3230 | 2125 | 768 368 | −413 738 | 89 550 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | 1542 | 6167 | 7311 | 7811 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | 0 | 0 | 755 733 | 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 — Non-specialised wholesale trade