ATG Bussipark OÜRegistered
Key figures
2 014 785 €+4,0%
Revenue 2025
+263,2%
Average annual growth 2021–2025
Ratios
20250,3%
Profit margin
9,9%
Equity ratio
0,3×
Current ratio
2,4%
Return on equity
648 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 580 617 € | 27 | 20 777 € |
| Q1 2026 | 106 095 € | 13 | 15 979 € |
| Q4 2025 | 67 911 € | 15 | 15 454 € |
| Q3 2025 | 50 141 € | 13 | 14 380 € |
| Q2 2025 | 66 741 € | 16 | 13 045 € |
| Q1 2025 | 70 293 € | 13 | 13 720 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 21 804 | 391 483 | 211 699 | 219 847 | 236 411 |
| Total non-current assets | 305 380 | 2 998 968 | 2 568 312 | 2 437 196 | 2 261 857 |
| Total assets | 327 184 | 3 390 451 | 2 780 011 | 2 657 043 | 2 498 268 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 2122 | 994 420 | 1 065 399 | 1 551 812 | 899 181 |
| Non-current liabilities | 175 000 | 2 169 787 | 1 462 148 | 863 850 | 1 351 862 |
| Total liabilities | 177 122 | 3 164 207 | 2 527 547 | 2 415 662 | 2 251 043 |
| Share capital | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 |
| Retained earnings of previous periods | 0 | 62 | 76 244 | 102 464 | 91 381 |
| Profit for the year | 62 | 76 182 | 26 220 | −11 083 | 5844 |
| Total equity | 150 062 | 226 244 | 252 464 | 241 381 | 247 225 |
| Income statement | |||||
| Sales revenue | 11 577 | 1 617 031 | 1 982 399 | 1 937 838 | 2 014 785 |
| Operating profit | 4615 | 129 873 | 152 052 | 84 849 | 65 817 |
| Profit before income tax | 62 | 76 182 | 26 220 | −11 083 | 5844 |
| Profit for the reporting year | 62 | 76 182 | 26 220 | −11 083 | 5844 |
| Labour costs | — | 115 387 | 171 223 | 144 526 | 151 288 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 0 | 5 | 7 | 6 | 6 |
| Calculated dividend | — | 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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