MK AUTOBUSS AS

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This company's branding has already reached 22,183 peopleand his is followed by 23 Storybook users.On average, the company has been rated 3.2 points.and comment

MK AUTOBUSS AS current status

This company's branding has already reached 22,183 peopleand his is followed by 23 Storybook users.On average, the company has been rated 3.2 points.and commented 57 times.

Tegevusaruanne 2025

AS MK Autobuss põhitegevuseks on reisijate vedu. Ettevõttel on nüüdseks kindel turg tellimus- ja juhuvedudel. Lisaks tavapärasele liiniveole jätkuvad lepingulised veod- regulaarsed eriveod Riigi Kaitseinvesteeringute Keskuse lepingute alusel.

2025. aastal jätkusid järgnevad teenuslepingud: 1. Riigi Kaitseinvesteeringute Keskus, Hankeleping 15.10.2025 nr 2-2/25/661-4 "Reisijate juhuvedu 2025-2027 2. Riigi Kaitseinvesteeringute Keskus, Hankeleping 02.12.2025 nr 2-2/25/661-5 "Liiniveod 2026 3. Riigi Kaitseinvesteeringute Keskus, Raamleping 14.03.2024 nr 2-2/24/252-1 "Esinduslike busside renditeenus (VIP-bussid, esindusbussid) kehtivus 2024-2028 4. Politsei- ja Piirivalveamet, Raamleping nr 20-2.16/48-6 "Bussitranspordi teenuse tellimine Politsei- ja Piirivalveametile, kehtivus 2024-2028 5. Ettevõtluse ja Innovatsiooni Sihtasutus, "Bussiteenus 2023-2025" 6. Avalik bussiliinivedu Pärnu maakonna põhja, lõuna ja linnalähi liinigruppides perioodil 2019. – 2029.a.

Tulud, kulud ja kasum 2025.aastal oli AS MK Autobussi netokäive 3 095 582 eurot. Sellest reisijateveo netokäive oli 2 537 634 eurot, transpordivahendite renditulu oli 209 090 eurot. Muud tulud (masinate remont, talvine teede-ja tänavate hooldus ning kauba (busside) müük) 348 858 eurot.

AS MK Autobuss 2025.aasta kasumiks kujunes 138 167 eurot.

Investeeringud

MK Autobuss AS ostis majandusaastal 12 autobussi summas 2 298 000 eur . Müüdi 9 autobussi. Põhivara kulum oli 512 305 eurot.

Personal

AS MK Autobuss keskmine töötajate arv majandusaastal oli 48 töötajat. Ettevõtte tööjõukulud olid 1 093 283 eurot.

Juhatuse liikmepalka ei makstud. Nõukogu liikmetele töötasu ei makstud.

Peamised finantssuhtarvud 2025 2024

Brutokasumimäär (%) 5,25 17,84

Puhasrentaablus (%) 4,46 17,23

Lühiajaliste kohustuste 0,33 0,56 kattekordaja

ROA (%) 3,09 13,69

ROE (%) 8,93 37,71

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