Address
Email address
Phone number
Website
https://www.tlt.eeAktsiaselts Tallinna Linnatransport (TLT)Tallinna Linnatranspordi AS on Tallinna linnale kuuluv ühistranspordiettevõte. Põhitegevuseks on bussi-, trolli- ja trammiliiklusteenuste osutamine Tallinna ühtsesse piletisüsteemi kuuluvatel liinidel.
Name
Aktsiaselts Tallinna Linnatransport
Registry code
10312960
VAT number
EE100103140
Type
AS - Joint Stock Company
Status
Registered
Foundation date
12.11.1997 (26)
Financial year
01.01-31.12
Capital
6 391 200.00 €
Activity
8553 - Driving school activities 73121 - Media representation 71201 - Technical inspection of cars 63991 - Other information service activities n.e.c. 68201 - Rental and operating of own or leased real estate 49399 - Other passenger land transport 49319 - Other urban and suburban passenger land transport
9 856 780 €
18 179 949 €
184%
1 968 €
(estimate is approximate)
196 040 618 €
2029
Submitted
No tax arrears
9%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tallinna Linnakantselei 75014920 | 100% - 6 391 200.00 EUR | - | - | Shareholder |
| Andrei Novikov 27.03.1982 (42) | - | Board member | - | |
| Kaido Padar 14.07.1971 (53) | - | Board member | - | |
| Madle Lippus 11.10.1984 (39) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Kaarel Oja 21.04.1985 (39) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Aleksei Jašin 15.12.1996 (27) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Jevgeni Ossinovski 15.03.1986 (38) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Karl Sander Kase 02.08.1993 (31) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Kristjan Järvan 10.10.1990 (33) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Margot Roose 07.02.1976 (48) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Pärtel-Peeter Pere 19.12.1985 (38) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Viljar Jaamu 08.07.1968 (56) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Argo Luude 05.12.1971 (52) | - | - | - | Board member |
| Joel Jesse 27.09.1980 (43) | - | - | - | Board member |
| Martin Kukk 15.08.1987 (37) | - | - | - | Board member |
| Taavi Aas 10.01.1966 (58) | - | - | - | Board member |
| Grigori Parfjonov 20.03.1990 (34) | - | - | - | Board member |
| Danel Tuusis 28.09.1970 (53) | - | - | - | Board member |
| Anto Liivat 03.09.1982 (42) | - | - | - | Chairman of the board |
| 2019 29.06.2020 | 2020 28.06.2021 | 2021 27.06.2022 | 2022 01.06.2023 | 2023 30.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 77 494 394 € | 80 846 029 € | 6 123 799 € | 8 104 824 € | 9 856 780 € |
| Net profit (loss) for the period | -7 130 770 € | -4 431 495 € | -3 322 016 € | 46 733 205 € | 18 179 949 € |
| Profit Margin | -9% | -5% | -54% | 577% | 184% |
| Current Assets | 14 952 303 € | 19 873 187 € | 18 489 069 € | 34 836 884 € | 52 976 096 € |
| Fixed Assets | 160 375 135 € | 176 419 187 € | 213 449 035 € | 224 866 647 € | 214 167 512 € |
| Total Assets | 175 327 438 € | 196 292 374 € | 231 938 104 € | 259 703 531 € | 267 143 608 € |
| Current Liabilities | 18 976 969 € | 21 810 356 € | 41 449 675 € | 32 244 374 € | 31 326 924 € |
| Non Current Liabilities | 18 991 757 € | 41 554 801 € | 59 360 965 € | 49 598 488 € | 39 776 066 € |
| Total Liabilities | 37 968 726 € | 63 365 157 € | 100 810 640 € | 81 842 862 € | 71 102 990 € |
| Share Capital | 6 391 200 € | 6 391 200 € | 6 391 200 € | 6 391 200 € | 6 391 200 € |
| Equity | 137 358 712 € | 132 927 217 € | 131 127 464 € | 177 860 669 € | 196 040 618 € |
| Employees | 1849 | 1937 | 2028 | 2029 | 2029 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 777 797.6 € | 6 072 474.5 € | 6 353 116.61 € | 2216 |
| 2023 Q4 | 2 343 025.19 € | 6 521 380.23 € | 6 803 846.51 € | 2175 |
| 2023 Q3 | 2 399 706.54 € | 5 895 317.83 € | 6 202 588.82 € | 2135 |
| 2023 Q2 | 2 409 343.15 € | 5 554 971.02 € | 5 840 335.36 € | 2136 |
| 2023 Q1 | 4 792 406.67 € | 5 327 047.92 € | 5 521 793.59 € | 2128 |
| 2022 Q4 | 10 609 563.43 € | 5 752 611.09 € | 6 001 512.62 € | 2139 |
| 2022 Q3 | 13 406 356.05 € | 5 106 019.57 € | 5 385 793.76 € | 2142 |
| 2022 Q2 | 7 040 745.41 € | 4 944 389.72 € | 5 202 972.72 € | 2133 |
| 2022 Q1 | 24 424 108.63 € | 5 272 206.32 € | 5 500 694.39 € | 2130 |
| 2021 Q4 | 2 871 094.74 € | 4 404 652.9 € | 4 584 893.56 € | 2128 |
| 2021 Q3 | 14 475 135.51 € | 4 543 114.68 € | 4 843 120.79 € | 2129 |
| 2021 Q2 | 15 885 700.8 € | 4 336 041.93 € | 4 621 826.22 € | 2136 |
| 2021 Q1 | 2 402 975.96 € | 4 746 965.52 € | 5 007 012.79 € | 2130 |
| 2020 Q4 | 23 084 544.83 € | 4 083 400.9 € | 4 305 808.93 € | 2104 |
| 2020 Q3 | 6 701 576.15 € | 4 246 290.78 € | 4 520 995.11 € | 2048 |
| 2020 Q2 | 730 363.08 € | 4 149 137.5 € | 4 421 929.6 € | 2003 |
| 2020 Q1 | 1 837 356.25 € | 4 580 267.11 € | 4 816 023.33 € | 2015 |
