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 y)
Former business names:: Aktsiaselts Kuressaare Autobussijaam
Capital:: 2 600 EUR
Address:: Pihtla tee 3, Kuressaare linn, Saaremaa vald, Saare maakond, 93816
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 56221913
Email:: andre@saarebussijaam.ee

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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
68201 – Renting and operating of own or leased real estate
OTHER SERVICE ACTIVITIES
Service activities
Other service activities
96999 – Other services n.e.c.

Industry TOPNo. 26 of 112 companies

1.AS Eesti Raudtee35.1M €
2.FERROLINE GRUPP OÜ25.6M €
3.Mittetulundusühing Pärnumaa Ühistranspordikeskus8M €
4.Mittetulundusühing Põhja-Eesti Ühistranspordikeskus4.6M €
5.RedGo Estonia OÜ3.3M €
6.Vilvo Auto Osaühing2.6M €
7.EBREX EESTI OÜ2.5M €
8.Taital Trans OÜ1.6M €
9.Mittetulundusühing Tartumaa Ühistranspordikeskus1.2M €
10.KT Vara OÜ1.2M €

26.Osaühing Kuressaare Bussijaam205.3k €

Main activity 52219 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100487714	01.08.1995	-

Annual reports

Aggregate data

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

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No unsubmitted declarations as of 09.11.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains3 Licenses–Regulations23 Public transactions144 Grants–State aid–Public procurement4 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	12 773 €	8 818 €	56 868 €+5,8%	6
2026 Q2	12 207 €	6 519 €	53 728 €+5,6%	6
2026 Q1	11 330 €	7 306 €	50 855 €+16,0%	6
Total 2026:	36 310 €	22 643 €	161 451 €
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
Total 2025:	51 135 €	35 775 €	175 153 €
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
Total 2024:	42 382 €	29 175 €	165 746 €
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
Total 2023:	46 941 €	32 936 €	158 539 €
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
Total 2022:	43 471 €	29 983 €	151 889 €
2021 Q4	9 984,25 €	6 736,82 €	32 259,69 €−8,1%	6
2021 Q3	12 961,24 €	9 343,96 €	35 101,14 €+21,2%	5
2021 Q2	8 597,45 €	6 446,36 €	28 951,79 €−9,4%	5
2021 Q1	9 015,18 €	6 905,42 €	31 951,24 €−2,9%	10
Total 2021:	40 558,12 €	29 432,56 €	128 263,86 €
2020 Q4	8 631,64 €	6 521,07 €	32 914,31 €−6,2%	11
2020 Q3	9 465,72 €	5 475,05 €	35 102,99 €+74,5%	10
2020 Q2	8 754,78 €	7 458,77 €	20 121,28 €−39,6%	10
2020 Q1	9 492 €	6 733 €	33 305 €−15,7%	11
Total 2020:	36 344,14 €	26 187,89 €	121 443,58 €
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
Total 2019:	45 932 €	28 621 €	169 175 €
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
Total 2018:	44 681 €	29 510 €	160 699 €
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
Total 2017:	53 950 €	35 024 €	173 652 €
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 €+116%	8
Total 2016:	48 175 €	34 929 €	167 370 €
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
Total 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 09.11.2026

Representatives

	Personal ID code
Andre Nõu	38606XXXXXX	26.06.1986 (40)	Board member	13.01.2025	-

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Shareholders

	Personal ID code
Saaremaa Vallavalitsus	77000306	02.01.2018 (8)	Shareholder	2 600 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Mart Undrest	38111XXXXXX	16.11.1981 (44)	Chairman of the supervisory board	09.06.2026	-
Andres Põdra	36607XXXXXX	27.07.1966 (60)	Supervisory-board member	09.06.2026	-
Tõnu Munk	36811XXXXXX	16.11.1968 (57)	Supervisory-board member	09.06.2026	-
Tarmo Ader	36908XXXXXX	16.08.1969 (57)	Audit firm	16.01.2023	-

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Ultimate beneficial owners

	Personal ID code
Andres Põdra	36607XXXXXX	27.07.1966 (60)	Member of higher governing body (board or supervisory board)	18.03.2026	-
Angela Siinor	46807XXXXXX	02.07.1968 (58)	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	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 56 868 €
Monthly average: 18 956 €
Per employee: 3 159 €
Equity ratio: 729,08%

Labour taxes

Turnover ratio: 15,51%
Tax ratio: 69,04%
Monthly average: 2 939 €
Per employee: 490 €

State taxes

Monthly average: 4 258 €
Turnover ratio: 22,46%

Estimated salary

Gross salary: 1 027 €
Net salary: 926 €

Aggregate data

Last 5 yrsAll

	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	-	-	-	-	-	-	-
Retained earnings	122 713 €+54,2%	79 593 €−29,8%	113 436 €−9,6%	125 456 €−10,9%	140 857 €−3,6%	146 192 €+5,8%	138 243 €
Net profit	-23 656 €−155%	43 120 €+227%	-33 843 €−182%	-12 020 €+22,0%	-15 401 €−189%	-5 335 €−167%	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	-13,4%	26,7%	-21,9%	-8,1%	-12,0%	-4,4%	4,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-7 338 €	-10 719 €
Liquidity
Current ratio	2,4	2,7
Quick ratio	2,4	2,7
Cash ratio	1,8	2,1
Efficiency
Days sales outstanding (dso)	33,0	32,9
Asset turnover	1,0	0,8
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	-8,1%	-12,0%
Net profit margin	-8,1%	-12,0%
Return on assets (roa)	-8,0%	-9,5%
Return on equity (roe)	-10,1%	-11,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30008423 / 18	10.02.2025	Entry – Amendment entry	-	Entered into force10.02.2025
Ä 30008423 / 17	05.02.2025	Entry – Amendment entry	-	Entered into force05.02.2025
Ä 30008423 / 16	13.01.2025	Entry – Amendment entry	-	Entered into force13.01.2025
Ä 30008423 / M17	30.12.2024	Order to remedy deficiencies – Amendment entry	30.01.2025	Deficiencies remedied13.01.2025
Ä 30008423 / M16	12.12.2024	Order to remedy deficiencies – Amendment entry	31.12.2024	Deficiencies remedied13.01.2025

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


1-12-11127/4	Kohtu I astme menetlus	Court judgment	-	Kristel Pedassaar	ECLI:EE:PMK:2012:1.12.11127.32648	20.11.2012	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


15.09.2026	Saaremaa Vallavalitsus	1 438,86 €Received	OPERATING EXPENSESYouth work and youth centres
14.09.2026	Saaremaa Vallavalitsus	588,72 €Received	OPERATING EXPENSESYouth work and youth centres
17.08.2026	Saaremaa Vallavalitsus	1 438,86 €Received	OPERATING EXPENSESYouth work and youth centres
14.08.2026	Saaremaa Vallavalitsus	604,29 €Received	OPERATING EXPENSESYouth work and youth centres
15.07.2026	Saaremaa Vallavalitsus	1 438,86 €Received	OPERATING EXPENSESYouth work and youth centres

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


04.11.2025End 31.12.2028	Reference number 299462 · Teenuse osutamise leping	T grupp OÜContractor	117 000 €	Concluded
28.09.2015End 17.12.2015	Reference number 166753 · Töövõtuleping Kuressaare Bussijaama hoone osaline rekonstrueerimine	Korberi OÜContractor	83 294,80 €	Completed
04.03.2015End 30.04.2020	Reference number 160216 · Sõiduauto hankeleping	Osaühing Warma AutoContractor	26 338,80 €	Completed
17.03.2010End 30.06.2010	Reference number 117869 · Hankeleping nr 10032010	InfoSys OÜContractor	28 728 €	Completed

.ee domains


saareturg.ee	Active	16.04.2026	17.04.2027
bussipilet.ee	Active	04.07.2010	05.01.2027
saarebussijaam.ee	Active	04.07.2010	05.01.2027

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

Data comes from public registers.