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's activity report 2022

AS ATKO BUS LINES is a company established in 2003, whose main activities are the provision of passenger transport services. AS ATKO BUS LINES is part of the AS ATKO GROUP.

The AS ATKO GROUP mainly includes companies involved in bus transport and tourism.

The company carries out the following contracts concluded through public procurement:

Organizing public bus transport on the lines around Pärnu city from 01.10.2019 to 30.09.2029.

Organizing public bus transport on the bus lines of Viljandi county from 01.07.2018 to 30.06.2026.

Organizing public bus transport on the bus lines of Valga city from 01.04.2017 to 31.08.2023.

Organizing public bus transport on the bus lines of Sillamäe city from 01.02.2019 to 31.01.2022.

Organizing public bus transport on the bus lines of Jõgeva county from 01.03.2016 to 29.02.2024.

Organizing public bus transport on the bus lines of Narva city from 01.02.2016 to 31.01.2022.

In 2022, line transport was carried out in Pärnu county, Viljandi county, Jõgeva county and Valga city, and line transport also took place in Narva and Sillamäe cities in January 2022. In addition, order transports were carried out and the employees of Eesti Energia AS group companies and other companies were transported.

The total revenues of AS ATKO Bus Lines in 2022 were 10,234,441 (in 2021, 10,005,904) euros, including line transport subsidies in 2022, 7,577,249 (in 2021, 7,502,444) euros.

The company has also conducted regional market research for possible future order work, public line transport, student lines and long-distance lines.

Corresponding studies are also planned for 2023.

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The average number of employees in 2022 was 30 employees, the total labor costs including additional payments and taxes were 616,711 (in 2021, 772,859) euros. In addition, the company rents labor for work.

The work of the director and board members was not paid and no compensation is provided for their recall.

The company's goal is to continue providing passenger transport services and to increase the share of order transports in turnover.

RATIOS 2022 2021

Operating Margin 0.93% 0.68% (operating profit / sales revenue)

Return-on-Equity (ROE) 5.40% 0.90% (net profit / equity)

Fixed Asset Turnover 4.93 3.01 (net sales / fixed assets)

Current Ratio 0.75 0.50 (current assets / current liabilities)

Debt-to-Equity 2.46 2.98 (liabilities / equity)

Debt-to-Assets 0.71 0.75 (liabilities / total assets)