Name
Osaühing Kuressaare Bussijaam
Registry code
10415110
VAT number
EE100487714
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.04.1998 (26)
Financial year
01.01-31.12
Capital
2 600.00 €
Activity
68201 - Rental and operating of own or leased real estate 49391 - Scheduled long-distance and international passenger land transport 52219 - Other support activities for transportation 96099 - Other service activities
154 293 €
-33 843 €
-22%
1 210 €
(estimate is approximate)
85 415 €
5
Submitted
No tax arrears
-40%
-30%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Saaremaa Vallavalitsus 77000306 | 100% - 2 600.00 EUR | - | - | |
| Aare Lehtsi 18.07.1956 (68) | - | Board member | - | |
| Koit Voojärv 28.06.1978 (46) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Mikk Tuisk 30.08.1984 (40) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Kaarel Tang 31.05.1987 (37) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Riina Allik 16.12.1967 (56) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Liis Lepik 19.08.1988 (36) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Andres Põdra 27.07.1966 (58) | - | - | - | Board member |
| Angela Siinor 02.07.1968 (56) | - | - | - | Board member |
| Mart Undrest 16.11.1981 (43) | - | - | - | Board member |
| 2019 08.06.2020 | 2020 31.05.2021 | 2021 08.06.2022 | 2022 31.05.2023 | 2023 07.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 167 884 € | 121 371 € | 128 669 € | 149 179 € | 154 293 € |
| Net profit (loss) for the period | 7 949 € | -5 335 € | -15 401 € | -12 020 € | -33 843 € |
| Profit Margin | 5% | -4% | -12% | -8% | -22% |
| Current Assets | 82 209 € | 73 874 € | 67 605 € | 60 517 € | 41 910 € |
| Fixed Assets | 97 373 € | 93 766 € | 89 079 € | 84 393 € | 69 232 € |
| Total Assets | 179 582 € | 167 640 € | 156 684 € | 144 910 € | 111 142 € |
| Current Liabilities | 27 568 € | 20 961 € | 25 406 € | 25 652 € | 25 727 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 152 014 € | 146 679 € | 131 278 € | 119 258 € | 85 415 € |
| Employees | 6 | 5 | 4 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 41 374.09 € | 11 746.25 € | 8 740.19 € | 4 |
| 2023 Q4 | 40 760.03 € | 12 043.54 € | 8 391.42 € | 6 |
| 2023 Q3 | 39 875.83 € | 13 208.64 € | 8 873.41 € | 5 |
| 2023 Q2 | 38 181.62 € | 11 122.22 € | 7 837.64 € | 5 |
| 2023 Q1 | 39 721.23 € | 10 566.46 € | 7 834.03 € | 6 |
| 2022 Q4 | 37 451.03 € | 10 052.3 € | 6 858.11 € | 5 |
| 2022 Q3 | 43 208.01 € | 13 009.27 € | 8 532.88 € | 5 |
| 2022 Q2 | 35 776.16 € | 9 667.68 € | 6 895.57 € | 5 |
| 2022 Q1 | 35 453.53 € | 10 742.43 € | 7 695.59 € | 5 |
| 2021 Q4 | 32 259.69 € | 9 984.25 € | 6 736.82 € | 6 |
| 2021 Q3 | 35 101.14 € | 12 961.24 € | 9 343.96 € | 5 |
| 2021 Q2 | 28 951.79 € | 8 597.45 € | 6 446.36 € | 5 |
| 2021 Q1 | 31 951.24 € | 9 015.18 € | 6 905.42 € | 10 |
| 2020 Q4 | 32 914.31 € | 8 631.64 € | 6 521.07 € | 11 |
| 2020 Q3 | 35 102.99 € | 9 465.72 € | 5 475.05 € | 10 |
| 2020 Q2 | 20 121.28 € | 8 754.78 € | 7 458.77 € | 10 |
| 2020 Q1 | 33 304.63 € | 9 491.75 € | 6 733.16 € | 11 |
