Name
Aktsiaselts SEBE
Registry code
10077848
VAT number
EE100115170
Type
AS - Joint Stock Company
Status
Registered
Foundation date
30.09.1996 (29)
Financial year
01.01-31.12
Capital
288 000.00 €
Activity
49319 - Other urban and suburban passenger land transport 4931 - Urban and suburban passenger land transport 95311 - 96999 - 49331 -
23 480 686 €
309 833 €
1%
1 861 €
(estimate is approximate)
2 409 724 €
322
Submitted
No tax arrears
13%
2%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Hugo Osula
| - | - | More than 50% ownership in the consolidated entity's voting rights |
| Toivo Leht
| - | - | Direct ownership |
| Üllar Kaljuste
| - | Board member | - |
| Mart Raamat
| - | Board member | - |
| Mootor Grupp AS 10592935 | 91% - 262 080.00 EUR | - | - |
| Owner | Representative | Beneficial owner |
|---|
| 2019 26.06.2020 | 2020 29.06.2021 | 2021 01.07.2022 | 2022 30.06.2023 | 2023 30.06.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 9 700 477 € | 9 376 698 € | 11 327 224 € | 14 041 577 € | 22 826 218 € | 23 480 686 € |
| Net profit (loss) for the period | -315 183 € | 222 972 € | 1 699 € | -1 440 224 € | 54 412 € | 309 833 € |
| Profit Margin | -3% | 2% | 0% | -10% | 0% | 1% |
| Current Assets | 1 728 766 € | 2 389 014 € | 2 470 574 € | 2 021 917 € | 2 429 078 € | 3 423 917 € |
| Fixed Assets | 13 234 272 € | 19 581 882 € | 20 011 356 € | 18 581 214 € | 16 276 814 € | 14 291 433 € |
| Total Assets | 14 963 038 € | 21 970 896 € | 22 481 930 € | 20 603 132 € | 18 705 892 € | 17 715 350 € |
| Current Liabilities | 1 943 783 € | 3 071 190 € | 8 623 390 € | 8 982 466 € | 8 184 725 € | 4 828 616 € |
| Non Current Liabilities | 7 171 244 € | 12 828 723 € | 7 785 858 € | 9 575 186 € | 8 421 276 € | 10 477 010 € |
| Total Liabilities | 9 115 027 € | 15 899 913 € | 16 409 248 € | 18 557 652 € | 16 606 001 € | 15 305 626 € |
| Share Capital | 288 000 € | 288 000 € | 288 000 € | 288 000 € | 288 000 € | 288 000 € |
| Equity | 5 848 011 € | 6 070 983 € | 6 072 682 € | 2 045 479 € | 2 099 891 € | 2 409 724 € |
| Employees | 293 | 343 | 341 | 334 | 329 | 322 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 5 410 010 € | 1 590 581 € | 1 062 202 € | 400 |
| 2025 Q3 | 5 182 327 € | 1 645 330 € | 1 099 625 € | 400 |
| 2025 Q2 | 5 007 703 € | 1 545 151 € | 995 709 € | 393 |
| 2025 Q1 | 4 760 782 € | 1 347 529 € | 957 482 € | 380 |
| 2024 Q4 | 4 904 898 € | 1 361 497 € | 928 931 € | 375 |
| 2024 Q3 | 4 846 349 € | 1 349 001 € | 954 564 € | 375 |
| 2024 Q2 | 4 825 365 € | 1 183 908 € | 886 471 € | 386 |
| 2024 Q1 | 4 602 438 € | 1 197 343 € | 839 507 € | 383 |
| 2023 Q4 | 4 841 618 € | 1 128 609 € | 845 924 € | 377 |
| 2023 Q3 | 4 580 819 € | 1 300 061 € | 908 085 € | 377 |
| 2023 Q2 | 4 773 119 € | 1 328 079 € | 925 257 € | 373 |
| 2023 Q1 | 5 183 162 € | 1 251 961 € | 839 308 € | 369 |
| 2022 Q4 | 3 793 853 € | 932 731 € | 789 835 € | 358 |
| 2022 Q3 | 3 265 185 € | 656 309 € | 538 611 € | 358 |
| 2022 Q2 | 3 082 038 € | 768 373 € | 724 959 € | 386 |
| 2022 Q1 | 2 896 156 € | 829 600 € | 725 284 € | 382 |
