Name
Aktsiaselts Saare Kütus
Registry code
10185976
VAT number
EE100065068
Type
AS - Joint Stock Company
Status
Registered
Foundation date
24.01.1997 (27)
Financial year
01.01-31.12
Capital
45 432.90 €
Activity
46712 - Wholesale of automotive fuel 45202 - Car washing and other services 47301 - Retail sale of automotive fuel inc. activities of fuelling stations
10 059 153 €
178 491 €
2%
1 581 €
(estimate is approximate)
1 620 673 €
28
Submitted
No tax arrears
11%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Margus Hiet 23.04.1964 (60) | 80% - 36 423.00 EUR | Board member | Direct ownership | Shareholder |
| Jaanus Põlluäär 11.10.1964 (60) | - | - | - | Board member |
| Villu Vatsfeld 29.07.1971 (53) | - | - | - | Board member |
| Tõnis Rihvk 18.10.1963 (61) | - | - | - | Chairman of the board |
| 2019 30.06.2020 | 2020 22.06.2021 | 2021 26.05.2022 | 2022 30.05.2023 | 2023 07.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 8 536 283 € | 7 367 520 € | 8 801 472 € | 11 710 795 € | 10 059 153 € |
| Net profit (loss) for the period | 67 812 € | 102 685 € | 131 932 € | 105 175 € | 178 491 € |
| Profit Margin | 1% | 1% | 1% | 1% | 2% |
| Current Assets | 996 365 € | 1 052 300 € | 1 134 586 € | 1 323 186 € | 1 512 151 € |
| Fixed Assets | 296 749 € | 321 831 € | 360 289 € | 371 497 € | 330 120 € |
| Total Assets | 1 293 114 € | 1 374 131 € | 1 494 875 € | 1 694 683 € | 1 842 271 € |
| Current Liabilities | 159 672 € | 167 267 € | 157 868 € | 217 283 € | 192 637 € |
| Non Current Liabilities | 31 052 € | 1 789 € | 0 € | 35 218 € | 28 961 € |
| Total Liabilities | 190 724 € | 169 056 € | - | 252 501 € | 221 598 € |
| Share Capital | 45 433 € | 45 433 € | 45 433 € | 45 433 € | 45 433 € |
| Equity | 1 102 390 € | 1 205 075 € | 1 337 007 € | 1 442 182 € | 1 620 673 € |
| Employees | 27 | 27 | 28 | 28 | 28 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 145 319.68 € | 97 993.16 € | 60 945.5 € | 29 |
| 2023 Q4 | 2 650 378.89 € | 102 791.88 € | 62 598.9 € | 28 |
| 2023 Q3 | 2 832 681.4 € | 113 006.09 € | 58 526.29 € | 28 |
| 2023 Q2 | 2 476 531.95 € | 125 238.82 € | 75 572.59 € | 27 |
| 2023 Q1 | 2 228 607.15 € | 99 194.27 € | 61 765.25 € | 30 |
| 2022 Q4 | 2 938 428.96 € | 102 146.5 € | 55 820.88 € | 29 |
| 2022 Q3 | 3 591 252.08 € | 94 783.99 € | 53 356.32 € | 30 |
| 2022 Q2 | 2 980 317.23 € | 150 470.69 € | 106 601.99 € | 27 |
| 2022 Q1 | 2 097 343.94 € | 85 467.28 € | 57 009.93 € | 28 |
| 2021 Q4 | 2 385 467.39 € | 92 345.22 € | 55 423.83 € | 28 |
| 2021 Q3 | 2 590 222.97 € | 114 444.8 € | 68 200.55 € | 27 |
| 2021 Q2 | 1 992 952.94 € | 83 808.36 € | 46 468.29 € | 28 |
| 2021 Q1 | 1 684 438.83 € | 79 234.42 € | 50 977.4 € | 31 |
| 2020 Q4 | 1 750 271.51 € | 85 741.32 € | 58 619.07 € | 31 |
| 2020 Q3 | 2 193 648.38 € | 108 220.36 € | 61 120.1 € | 31 |
| 2020 Q2 | 1 695 800.25 € | 80 663.18 € | 45 856.06 € | 31 |
| 2020 Q1 | 1 838 691.1 € | 83 428.28 € | 62 435.51 € | 32 |
