ATG Bussiliinid OÜ

Osaühing · 16038306 · Registrisse kantud

Activity

ATG Bussiliinid OÜ is a micro enterprise in transport & storage, with declared activity “Sõitjate muu kohalik liinivedu (maakonna- ja vallasisesed liinid)” (EMTAK 49319). Annual revenue stands at 714.5 k € with 3 employees, ranks #941 of 9,640 in transport & storage.

Overview (2024)

Revenue
714.5 k €
▲ 240%YoY
▲ 24×above industry median
Profit
16.6 k €
▼ 26.0%YoY
Profit margin
2.3%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
238.2 k €
Cost per employee
22.4 k €
Equity
168.6 k €

Growth

Revenue
714.5 k €
▲ 240%
1y
▲ 193%
3y CAGR
5y CAGR
Profit
16.6 k €
▼ 26.0%
1y
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
714.5 k €
Profit trend
16.6 k €
Headcount trend
3

Revenue to profit

715 k €Revenue−67 k €Labor cost−631 k €Other costs17 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024714.5 k €▲ 240%16.6 k €2%3238.2 k €168.6 k €
2023210.0 k €▲ 178%22.4 k €11%2105.0 k €152.0 k €
202275.5 k €▲ 167%26 €0%175.5 k €79.5 k €
202128.3 k €-517 €-2%019.5 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)