Name
AKTSIASELTS JETOIL
Registry code
10613270
VAT number
EE100575202
Type
AS - Joint Stock Company
Status
Registered
Foundation date
22.11.1999 (26)
Financial year
01.01-31.12
Capital
639 115.00 €
Activity
46812 - 47301 - Retail sale of automotive fuel inc. activities of fuelling stations 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 82991 - Other business support service activities n.e.c.
154 737 980 €
1 483 003 €
1%
3 173 €
(estimate is approximate)
26 272 052 €
24
Submitted
No tax arrears
6%
3%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Jaan Jõgi
| - | - | Indirect ownership |
| Ando Raud
| - | - | Indirect ownership |
| Sander Kopli
| - | Board member | Indirect ownership |
| Virgo Arge
| - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| Hannes Kägu
| - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| AS JetCapital 12021349 | 70% - 447 380.50 EUR | - | - |
| Gasoil OÜ 11418518 | 30% - 191 734.50 EUR | - | - |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Aktsiaselts Maardu Terminal 10725537 | 100% - 741 370.00 EUR | - | - |
| Fuelmill OÜ 14924759 | 100% - 2 508.00 EUR | - | - |
| EUKB Invest OÜ 14980054 | 100% - 2 500.00 EUR | - | - |
| JETGREEN OÜ 14688626 | 33% - 1 800.00 EUR | - | - |
| 2019 30.10.2020 | 2020 17.07.2021 | 2021 17.06.2022 | 2022 31.05.2023 | 2023 28.06.2024 | 2024 30.05.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 133 377 490 € | 112 044 016 € | 124 607 200 € | 193 171 980 € | 135 412 140 € | 154 737 980 € |
| Net profit (loss) for the period | 486 655 € | 2 116 460 € | 3 303 833 € | 12 220 249 € | 5 643 358 € | 1 483 003 € |
| Profit Margin | 0% | 2% | 3% | 6% | 4% | 1% |
| Current Assets | 41 989 616 € | 17 975 580 € | 23 603 698 € | 39 029 856 € | 23 601 998 € | 23 643 400 € |
| Fixed Assets | 5 648 553 € | 12 087 390 € | 13 202 788 € | 25 629 188 € | 26 285 084 € | 27 635 116 € |
| Total Assets | 47 638 168 € | 30 062 968 € | 36 806 488 € | 64 659 048 € | 49 887 080 € | 51 278 516 € |
| Current Liabilities | 37 385 128 € | 20 294 540 € | 22 706 076 € | 36 417 052 € | 23 622 536 € | 24 968 004 € |
| Non Current Liabilities | 2 717 850 € | 658 820 € | 2 686 966 € | 5 268 303 € | 105 497 € | 38 459 € |
| Total Liabilities | 40 102 978 € | 20 953 360 € | 25 393 042 € | 41 685 355 € | 23 728 033 € | 25 006 463 € |
| Share Capital | 639 115 € | 639 115 € | 639 115 € | 639 115 € | 639 115 € | 639 115 € |
| Equity | 7 535 190 € | 9 109 610 € | 11 413 443 € | 22 973 692 € | 26 159 050 € | 26 272 052 € |
| Employees | 23 | 23 | 23 | 23 | 24 | 24 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 31 707 212 € | 4 088 123 € | 122 880 € | 28 |
| 2025 Q3 | 37 939 440 € | 5 774 531 € | 135 394 € | 28 |
| 2025 Q2 | 34 376 428 € | 5 280 415 € | 118 922 € | 29 |
| 2025 Q1 | 31 027 606 € | 3 895 568 € | 141 896 € | 27 |
| 2024 Q4 | 33 838 056 € | 3 623 425 € | 119 708 € | 27 |
| 2024 Q3 | 37 225 512 € | 5 542 022 € | 125 433 € | 27 |
| 2024 Q2 | 41 569 320 € | 7 361 752 € | 116 059 € | 27 |
| 2024 Q1 | 46 214 736 € | 7 223 276 € | 133 744 € | 26 |
| 2023 Q4 | 37 475 784 € | 5 095 918 € | 121 780 € | 27 |
| 2023 Q3 | 33 503 424 € | 5 176 593 € | 128 726 € | 27 |
| 2023 Q2 | 33 261 210 € | 6 122 345 € | 120 772 € | 26 |
| 2023 Q1 | 47 934 364 € | 7 227 721 € | 137 754 € | 26 |
| 2022 Q4 | 48 013 552 € | 6 802 130 € | 132 503 € | 25 |
| 2022 Q3 | 63 411 920 € | 9 282 140 € | 116 427 € | 25 |
| 2022 Q2 | 47 056 160 € | 4 886 220 € | 107 020 € | 26 |
| 2022 Q1 | 38 959 876 € | 2 879 627 € | 106 540 € | 25 |
