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Osaühing Kuressaare Bussijaam

Legal form:

Private limited company

Registry code:

10415110

VAT no.:

EE100487714

Fiscal-year period:

01.01 - 31.12

Established:

14.04.1998 (28)

Former business names:

Aktsiaselts Kuressaare Autobussijaam

Capital:

2 600 EUR

Address:

Pihtla tee 3, Kuressaare linn, Saaremaa vald, Saare maakond, 93816

Status:

Registered

Contacts

Email:

andre@saarebussijaam.ee

Phone:

+372 56221913

Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Support activities for land transportation
52219 - Other service activities supporting land transportation
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
OTHER SERVICE ACTIVITIES
Service activities
Other service activities
96999 - Other services n.e.c.

VAT liability

	Start	End
EE100487714	01.08.1995

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	18.02.2026	Valid
2024	01.01.2024 - 31.12.2024	23.05.2025	Valid
2023	01.01.2023 - 31.12.2023	07.06.2024	Valid
2022	01.01.2022 - 31.12.2022	31.05.2023	Valid
2021	01.01.2021 - 31.12.2021	08.06.2022	Valid
2020	01.01.2020 - 31.12.2020	31.05.2021	Valid
2019	01.01.2019 - 31.12.2019	08.06.2020	Valid
2018	01.01.2018 - 31.12.2018	20.06.2019	Valid
2017	01.01.2017 - 31.12.2017	16.04.2018	Valid
2016	01.01.2016 - 31.12.2016	17.05.2017	Valid
2015	01.01.2015 - 31.12.2015	25.05.2016	Valid
2014	01.01.2014 - 31.12.2014	27.05.2015	Valid
2013	01.01.2013 - 31.12.2013	09.05.2014	Valid
2012	01.01.2012 - 31.12.2012	14.05.2013	Valid
2011	01.01.2011 - 31.12.2011	16.05.2012	Valid
2010	01.01.2010 - 31.12.2010	18.05.2011	Valid
2010	01.01.2010 - 31.12.2010	13.04.2011	Expired
2009	01.01.2009 - 31.12.2009	31.05.2010	Valid
2008	01.01.2008 - 31.12.2008	19.06.2009	Valid
2007	01.01.2007 - 31.12.2007	02.07.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	29.06.2005	Valid
2003	01.01.2003 - 31.12.2003	16.06.2004	Valid
2002	01.01.2002 - 31.12.2002	22.05.2003	Valid
2001	01.01.2001 - 31.12.2001	08.05.2002	Valid
2000	01.01.2000 - 31.12.2000	05.04.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 07.06.2026.

???

Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	11 330 €	7 306 €	50 855 €16.0%	6
Kokku 2026:	11 330 €	7 306 €	50 855 €
2025 Q4	12 526 €	8 066 €	43 848 €4.2%	6
2025 Q3	13 195 €	7 669 €	45 758 €4.9%	6
2025 Q2	11 354 €	7 291 €	43 610 €4.0%	4
2025 Q1	14 060 €	12 749 €	41 937 €2.4%	4
Kokku 2025:	51 135 €	35 775 €	175 153 €5.7%
2024 Q4	9 055 €	6 463 €	40 943 €6.6%	4
2024 Q3	11 639 €	7 377 €	43 826 €10.7%	4
2024 Q2	9 942 €	6 595 €	39 603 €4.3%	4
2024 Q1	11 746 €	8 740 €	41 374 €1.5%	4
Kokku 2024:	42 382 €	29 175 €	165 746 €4.5%
2023 Q4	12 044 €	8 391 €	40 760 €2.2%	6
2023 Q3	13 209 €	8 873 €	39 876 €4.4%	5
2023 Q2	11 122 €	7 838 €	38 182 €3.9%	5
2023 Q1	10 566 €	7 834 €	39 721 €6.1%	6
Kokku 2023:	46 941 €	32 937 €	158 539 €4.4%
2022 Q4	10 052 €	6 858 €	37 451 €13.3%	5
2022 Q3	13 009 €	8 533 €	43 208 €20.8%	5
2022 Q2	9 668 €	6 896 €	35 776 €0.9%	5
2022 Q1	10 742 €	7 696 €	35 454 €9.9%	5
Kokku 2022:	43 472 €	29 982 €	151 889 €18.4%
2021 Q4	9 984 €	6 737 €	32 260 €8.1%	6
2021 Q3	12 961 €	9 344 €	35 101 €21.2%	5
2021 Q2	8 597 €	6 446 €	28 952 €9.4%	5
2021 Q1	9 015 €	6 905 €	31 951 €2.9%	10
Kokku 2021:	40 558 €	29 433 €	128 264 €5.6%
2020 Q4	8 632 €	6 521 €	32 914 €6.2%	11
2020 Q3	9 466 €	5 475 €	35 103 €74.5%	10
2020 Q2	8 755 €	7 459 €	20 121 €39.6%	10
2020 Q1	9 492 €	6 733 €	33 305 €15.7%	11
Kokku 2020:	36 344 €	26 188 €	121 444 €28.2%
2019 Q4	10 301 €	6 616 €	39 487 €19.4%	12
2019 Q3	14 058 €	8 333 €	48 990 €18.9%	13
2019 Q2	10 992 €	6 754 €	41 219 €4.4%	12
2019 Q1	10 581 €	6 918 €	39 479 €0.4%	13
Kokku 2019:	45 932 €	28 621 €	169 175 €5.3%
2018 Q4	10 143 €	6 466 €	39 633 €2.5%	12
2018 Q3	11 138 €	8 160 €	38 657 €8.1%	12
2018 Q2	11 451 €	7 555 €	42 066 €4.3%	13
2018 Q1	11 949 €	7 329 €	40 343 €3.2%	12
Kokku 2018:	44 681 €	29 510 €	160 699 €7.5%
2017 Q4	11 511 €	7 519 €	41 658 €15.6%	12
2017 Q3	16 431 €	10 848 €	49 380 €14.1%	12
2017 Q2	13 505 €	8 225 €	43 285 €10.1%	16
2017 Q1	12 503 €	8 432 €	39 329 €4.3%	13
Kokku 2017:	53 950 €	35 024 €	173 652 €3.8%
2016 Q4	10 028 €	7 870 €	37 712 €23.8%	8
2016 Q3	16 882 €	10 323 €	49 466 €24.6%	8
2016 Q2	11 561 €	8 283 €	39 689 €2.0%	8
2016 Q1	9 704 €	8 453 €	40 503 €115.5%	8
Kokku 2016:	48 175 €	34 929 €	167 370 €107.4%
2015 Q4	7 612 €	7 800 €	18 791 €22.0%	8
2015 Q3	17 089 €	10 003 €	24 098 €28.8%	8
2015 Q2	9 811 €	7 764 €	18 705 €2.2%	8
2015 Q1	11 434 €	7 937 €	19 120 €	8
Kokku 2015:	45 946 €	33 504 €	80 714 €

Revenue by industry

	2023	2024	2025
Other service activities supporting land transportation	71 729 €	79 998 €	89 724 €
Renting and operating of own or leased real estate	73 158 €	78 466 €	83 465 €
Other services n.e.c.		2 735 €	2 763 €
Inter-county and international scheduled passenger transport	6 406 €
Other service activities	3 000 €

Tax debts

No tax debt found

No tax debt as of 07.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Andre Nõu	38606XXXXXX	26.06.1986 (39)	Board member	13.01.2025	-

6 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Saaremaa Vallavalitsus	-	02.01.2018 (8)	Shareholder	2 600,00 EUR	100	Sole ownership	02.09.2023	-

6 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Tarmo Ader	36908XXXXXX	16.08.1969 (56)	Audit firm	16.01.2023	-
Mart Undrest	38111XXXXXX	16.11.1981 (44)	Chairman of the supervisory board	31.05.2022	-
Andres Põdra	36607XXXXXX	27.07.1966 (59)	Supervisory-board member	31.05.2022	-
Angela Siinor	46807XXXXXX	02.07.1968 (57)	Supervisory-board member	31.05.2022	-

32 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andres Põdra	36607XXXXXX	27.07.1966 (59)	Member of higher governing body (board or supervisory board)	18.03.2026	-
Angela Siinor	46807XXXXXX	02.07.1968 (57)	Member of higher governing body (board or supervisory board)	18.03.2026	-
Kristi Sillart	48311XXXXXX	11.11.1983 (42)	Right to appoint or remove most executive or governing-body members	18.03.2026	-
Mart Undrest	38111XXXXXX	16.11.1981 (44)	Member of higher governing body (board or supervisory board)	18.03.2026	-
Moonika Parksepp	48311XXXXXX	23.11.1983 (42)	Right to appoint or remove most executive or governing-body members	18.03.2026	-

15 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 10 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

50 855 €

Monthly average

16 952 €

Per employee

2 825 €

Equity ratio

651,99%

Labour taxes

Turnover ratio

14,37%

Tax ratio

64,48%

Monthly average

2 435 €

Per employee

406 €

State taxes

Monthly average

3 777 €

Turnover ratio

22,28%

Estimated salary

Gross salary

926 €

Net salary

832 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	26 120 €40.9%	44 202 €5.5%	41 910 €30.7%	60 517 €10.5%	67 605 €8.5%	73 874 €10.1%	82 209 €
Non-current assets	96 020 €5.9%	102 001 €47.3%	69 232 €18.0%	84 393 €5.3%	89 079 €5.0%	93 766 €3.7%	97 373 €
Total assets	122 140 €16.5%	146 203 €31.5%	111 142 €23.3%	144 910 €7.5%	156 684 €6.5%	167 640 €6.6%	179 582 €
Short-term liabilities	17 261 €2.3%	17 668 €31.3%	25 727 €0.3%	25 652 €1.0%	25 406 €21.2%	20 961 €24.0%	27 568 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	17 261 €2.3%	17 668 €31.3%	25 727 €0.3%	25 652 €1.0%	25 406 €21.2%	20 961 €24.0%	27 568 €
Share or stock capital	2 600 €	2 600 €	2 600 €	2 600 €	2 600 €	2 600 €	2 600 €
Retained earnings	125 935 €52.1%	82 815 €29.0%	116 658 €9.3%	128 678 €10.7%	144 079 €3.6%	149 414 €5.6%	141 465 €
Net profit	-23 656 €154.9%	43 120 €227.4%	-33 843 €181.6%	-12 020 €22.0%	-15 401 €188.7%	-5 335 €167.1%	7 949 €
Equity	104 879 €18.4%	128 535 €50.5%	85 415 €28.4%	119 258 €9.2%	131 278 €10.5%	146 679 €3.5%	152 014 €
Turnover	175 953 €9.2%	161 199 €4.5%	154 293 €3.4%	149 179 €15.9%	128 669 €6.0%	121 371 €27.7%	167 884 €
Profit margin	-13.44%150.3%	26.75%222.0%	-21.93%172.2%	-8.06%32.7%	-11.97%172.3%	-4.40%192.8%	4.73%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	ER MKH	-WE NFS	-D CCQ	-10 719	3 774
Liquidity
Current ratio	H.N	T.P	L.W	2.7	3.5
Quick ratio	P.S	H.L	T.X	2.7	3.5
Cash ratio	O.Q	G.H	W.T	2.1	3.1
Efficiency
Days sales outstanding (dso)	AE.V	KS.B	NM.U	32.9	27.9
Asset turnover	H.U	A.M	W.Y	0.8	0.7
Structure
Debt ratio	N.S	V.X	T.D	0.2	0.1
Profitability
Operating margin	VV.U%	-MU.K%	-A.H%	-12.0%	-4.4%
Net profit margin	BF.F%	-JO.E%	-T.U%	-12.0%	-4.4%
Return on assets (roa)	PC.V%	-JA.S%	-F.Z%	-9.5%	-3.1%
Return on equity (roe)	HF.C%	-TE.F%	-SD.U%	-11.7%	-3.6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30008423 / 18	10.02.2025	Entry - Amendment entry		Entered into force (10.02.2025)
Ä 30008423 / 17	05.02.2025	Entry - Amendment entry		Entered into force (05.02.2025)
Ä 30008423 / 16	13.01.2025	Entry - Amendment entry		Entered into force (13.01.2025)
Ä 30008423 / M17	30.12.2024	Order to remedy deficiencies - Amendment entry	30.01.2025	Deficiencies remedied (13.01.2025)
Ä 30008423 / M16	12.12.2024	Order to remedy deficiencies - Amendment entry	31.12.2024	Deficiencies remedied (13.01.2025)

1 - 5 / 23 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
1-12-11127/4	Criminal case	Court judgment		Kristel Pedassaar	ECLI:EE:PMK:2012:1.12.11127.32648	20.11.2012

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
14.04.2026	Saaremaa Vallavalitsus	1 546.69 € Received	OPERATING EXPENSES Youth work and youth centres
16.03.2026	Saaremaa Vallavalitsus	979.06 € Received	OPERATING EXPENSES Youth work and youth centres
13.03.2026	Saaremaa Vallavalitsus	2 446.93 € Received	OPERATING EXPENSES Youth work and youth centres
16.02.2026	Saaremaa Vallavalitsus	2 198.25 € Received	OPERATING EXPENSES Youth work and youth centres
16.02.2026	Saaremaa Vallavalitsus	979.06 € Received	OPERATING EXPENSES Youth work and youth centres

1 - 5 / 132 rows

.ee domains

Domain	Status	Registered	Expires	End
bussipilet.ee	Active	04.07.2010	05.01.2027	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders