Name
AKTSIASELTS JETOIL
Registry code
10613270
VAT number
EE100575202
Type
AS - Joint Stock Company
Status
Registered
Foundation date
22.11.1999 (24)
Financial year
01.01-31.12
Capital
639 115.00 €
Activity
82991 - Other business support service activities n.e.c. 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 46712 - Wholesale of automotive fuel
135 412 142 €
5 643 358 €
4%
3 222 €
(estimate is approximate)
26 159 050 €
24
Submitted
No tax arrears
22%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| AS JetCapital 12021349 | 70% - 447 380.50 EUR | - | - | Shareholder |
| Gasoil OÜ 11418518 | 30% - 191 734.50 EUR | - | - | Shareholder |
| Hannes Kägu 12.12.1968 (55) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Sander Kopli 31.05.1973 (51) | - | Board member | Indirect ownership | |
| Virgo Arge 15.10.1978 (45) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Jaan Jõgi 05.10.1966 (57) | - | - | Indirect ownership | Board member |
| Ando Raud 07.12.1966 (57) | - | - | Indirect ownership | Chairman of the board |
| Kristiina Kägu 02.07.1984 (40) | - | - | - | Board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aktsiaselts Maardu Terminal 10725537 | 100% - 741 370.00 EUR | - | - | Shareholder |
| 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 | - | - | |
| AS JetCapital 12021349 | - | - | - | Founder |
| 2019 30.10.2020 | 2020 17.07.2021 | 2021 17.06.2022 | 2022 31.05.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 133 377 489 € | 112 044 017 € | 124 607 200 € | 193 171 979 € | 135 412 142 € |
| Net profit (loss) for the period | 486 655 € | 2 116 460 € | 3 303 833 € | 12 220 249 € | 5 643 358 € |
| Profit Margin | 0% | 2% | 3% | 6% | 4% |
| Current Assets | 41 989 615 € | 17 975 579 € | 23 603 698 € | 39 029 857 € | 23 601 998 € |
| Fixed Assets | 5 648 553 € | 12 087 390 € | 13 202 788 € | 25 629 189 € | 26 285 084 € |
| Total Assets | 47 638 168 € | 30 062 969 € | 36 806 486 € | 64 659 046 € | 49 887 082 € |
| Current Liabilities | 37 385 128 € | 20 294 539 € | 22 706 077 € | 36 417 051 € | 23 622 535 € |
| Non Current Liabilities | 2 717 850 € | 658 820 € | 2 686 966 € | 5 268 303 € | 105 497 € |
| Total Liabilities | 40 102 978 € | 20 953 359 € | 25 393 043 € | 41 685 354 € | 23 728 032 € |
| Share Capital | 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 € |
| Employees | 23 | 23 | 23 | 23 | 24 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 46 214 733.75 € | 7 223 275.64 € | 133 744.18 € | 26 |
| 2023 Q4 | 37 475 782.1 € | 5 095 917.62 € | 121 779.79 € | 27 |
| 2023 Q3 | 33 505 659.95 € | 5 176 593.25 € | 128 726.46 € | 26 |
| 2023 Q2 | 33 261 210.48 € | 6 122 344.75 € | 120 772.46 € | 26 |
| 2023 Q1 | 47 934 362.62 € | 7 227 721.12 € | 137 753.77 € | 26 |
| 2022 Q4 | 48 013 552.89 € | 6 802 130.27 € | 132 503.07 € | 25 |
| 2022 Q3 | 63 442 131.33 € | 9 282 139.77 € | 116 427.28 € | 26 |
| 2022 Q2 | 47 056 158.61 € | 4 886 219.88 € | 107 019.56 € | 26 |
| 2022 Q1 | 38 959 875.34 € | 2 879 627.39 € | 106 539.63 € | 25 |
| 2021 Q4 | 34 043 462.34 € | 4 683 449.75 € | 104 836.94 € | 25 |
| 2021 Q3 | 35 225 025.6 € | 4 300 943.75 € | 97 596.87 € | 26 |
| 2021 Q2 | 27 484 350.1 € | 3 716 054.86 € | 92 387.94 € | 26 |
| 2021 Q1 | 25 621 108.13 € | 3 264 578.84 € | 96 018.56 € | 24 |
| 2020 Q4 | 30 131 719.65 € | 4 315 047.52 € | 72 703.29 € | 24 |
| 2020 Q3 | 24 892 314.45 € | 4 688 126.48 € | 80 858.06 € | 22 |
| 2020 Q2 | 25 375 881.7 € | 3 314 330.55 € | 76 689.41 € | 22 |
| 2020 Q1 | 41 751 903.78 € | 3 259 698.08 € | 66 189.56 € | 21 |
