Name
Aktsiaselts ATKO GRUPP
Registry code
10759174
VAT number
EE100692499
Type
AS - Joint Stock Company
Status
Registered
Foundation date
08.05.2001 (23)
Financial year
01.01-31.12
Capital
1 000 000.00 €
Activity
77121 - Rental and leasing of trucks 70101 - Activities of head offices
14 789 794 €
189 755 €
1%
-
9 068 232 €
48
Submitted
No tax arrears
2%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kersti Sarapuu 05.05.1954 (70) | 50% - 400 000.00 EEK | - | Direct ownership | Shareholder |
| Margo Tomingas 23.10.1967 (57) | 25% - 200 000.00 EEK | Board member | - | Shareholder |
| Kethrin Tomingas 13.05.1973 (51) | 25% - 200 000.00 EEK | - | - | Board memberShareholder |
| Kevin Tomingas 10.07.1999 (25) | - | - | - | Board member |
| Meril Sarapuu 17.11.1974 (50) | - | - | - | FounderBoard member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ ATKO Tours 10558200 | 100% - 25 560.00 EUR | - | - | |
| OÜ ATKO Capital Grupp 11561724 | 100% - 2 556.00 EUR | - | - | Founder |
| OÜ Atko Õlitööstus 10897793 | 100% - 2 556.00 EUR | - | - | Founder |
| OÜ ATKO HALDUS 10757490 | 100% - 2 556.00 EUR | - | - | |
| MTG Autorent OÜ 12719127 | 100% - 2 500.00 EUR | - | - | Founder |
| Järve Bussipark OÜ 12689308 | 100% - 200 000.00 EUR | - | - | Founder |
| Eesti Bussiliinid OÜ 12701825 | 100% - 180 000.00 EUR | - | - | Founder |
| ATKO Transport OÜ 12739911 | 100% - 170 000.00 EUR | - | - | Founder |
| ATG Bussipark OÜ 16043603 | 100% - 150 000.00 EUR | - | - | Founder |
| ATG Bussiliinid OÜ 16038306 | 100% - 130 000.00 EUR | - | - | Founder |
| OÜ ATKO Liinid 10878583 | 100% - 127 823.00 EUR | - | - | Founder |
| 2019 28.10.2020 | 2020 21.06.2021 | 2021 30.06.2022 | 2022 22.06.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 21 334 679 € | 18 007 575 € | 14 572 321 € | 15 003 264 € | 14 789 794 € |
| Net profit (loss) for the period | 747 082 € | 581 626 € | 103 337 € | 65 366 € | 189 755 € |
| Profit Margin | 4% | 3% | 1% | 0% | 1% |
| Current Assets | 2 810 222 € | 3 683 661 € | 2 857 722 € | 3 893 198 € | 4 432 898 € |
| Fixed Assets | 15 430 194 € | 12 976 088 € | 11 507 073 € | 11 790 443 € | 9 851 525 € |
| Total Assets | 18 240 416 € | 16 659 749 € | 14 364 795 € | 15 683 641 € | 14 284 423 € |
| Current Liabilities | 5 765 309 € | 5 766 208 € | 4 700 475 € | 4 675 864 € | 3 900 043 € |
| Non Current Liabilities | 3 478 959 € | 1 535 767 € | 407 209 € | 1 857 300 € | 1 316 148 € |
| Total Liabilities | 9 244 268 € | 7 301 975 € | 5 107 684 € | 6 533 164 € | 5 216 191 € |
| Share Capital | 63 912 € | 63 912 € | 63 912 € | 63 912 € | 63 912 € |
| Equity | 8 996 148 € | 9 357 774 € | 9 257 111 € | 9 150 477 € | 9 068 232 € |
| Employees | 99 | 87 | 73 | 52 | 48 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 150 326.24 € | 38 220.34 € | 9 109.66 € | 2 |
| 2023 Q4 | 156 410 € | 35 215.88 € | 8 182.74 € | 2 |
| 2023 Q3 | 160 760 € | 39 750.94 € | 13 246.06 € | 2 |
| 2023 Q2 | 169 760 € | 36 215.72 € | 7 109.4 € | 2 |
| 2023 Q1 | 172 760 € | 58 755.61 € | 9 285.24 € | 2 |
| 2022 Q4 | 159 460 € | 33 810.04 € | 6 873.15 € | 2 |
| 2022 Q3 | 465 060 € | 122 700.66 € | 8 133.15 € | 2 |
| 2022 Q2 | 168 310 € | 37 108.51 € | 7 713.15 € | 2 |
| 2022 Q1 | 180 560 € | 41 518.71 € | 8 133.15 € | 2 |
| 2021 Q4 | 201 960 € | 44 589.47 € | 6 873.15 € | 2 |
| 2021 Q3 | 206 410 € | - | 6 873.15 € | 2 |
| 2021 Q2 | 241 481.62 € | 58 668.17 € | 13 383.15 € | 2 |
| 2021 Q1 | 230 210 € | - | 6 873.15 € | 3 |
| 2020 Q4 | 208 810 € | - | 11 131.49 € | 3 |
| 2020 Q3 | 202 660 € | 34 078.02 € | 8 973.15 € | 3 |
| 2020 Q2 | 209 171.92 € | 47 051.47 € | 8 133.15 € | 3 |
| 2020 Q1 | 219 620 € | 47 942.09 € | 6 773.86 € | 3 |
