Name
AS Eesti Varude Keskus
Registry code
11124171
VAT number
EE100968301
Type
AS - Joint Stock Company
Status
Registered
Foundation date
15.04.2005 (19)
Financial year
01.01-31.12
Capital
323 862 100.00 €
Activity
46712 - Wholesale of automotive fuel 52102 - Storage services of liquids and gases
30 456 937 €
2 438 364 €
8%
5 970 €
(estimate is approximate)
384 869 809 €
12
Submitted
No tax arrears
1%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Majandus- ja Kommunikatsiooniministeerium 70003158 | 100% - 323 862 100.00 EUR | - | - | FounderShareholder |
| Ando Leppiman 25.06.1975 (49) | - | Board member | - | |
| Priit Enok 21.07.1967 (57) | - | Board member | - | |
| Priit Ploompuu 28.08.1977 (47) | - | Board member | - | |
| Tiit Riisalo 17.02.1967 (57) | - | - | More than 50% ownership in the consolidated entity's voting rights | |
| Krista-Maria Alas 14.07.1988 (36) | - | - | - | Board member |
| Erkki Tori 03.07.1982 (42) | - | - | - | Board member |
| Jaan Lepp 19.03.1960 (64) | - | - | - | Board member |
| Raul Puusepp 20.09.1967 (57) | - | - | - | Board member |
| Maria Alajõe 03.11.1969 (55) | - | - | - | Chairman of the board |
| 2019 30.06.2020 | 2020 28.06.2021 | 2021 02.05.2022 | 2022 05.07.2023 | 2023 09.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 9 049 303 € | 15 919 896 € | 9 760 596 € | 24 881 966 € | 30 456 937 € |
| Net profit (loss) for the period | 1 683 467 € | -1 120 093 € | 930 961 € | 10 463 106 € | 2 438 364 € |
| Profit Margin | 19% | -7% | 10% | 42% | 8% |
| Current Assets | 158 151 961 € | 155 991 331 € | 164 728 608 € | 323 062 216 € | 360 139 121 € |
| Fixed Assets | - | - | - | 56 656 € | 32 016 218 € |
| Total Assets | 158 151 961 € | 155 991 331 € | 164 728 608 € | 323 118 872 € | 392 155 339 € |
| Current Liabilities | 1 248 543 € | 608 006 € | 5 760 269 € | 8 687 427 € | 7 285 530 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 132 851 000 € | 132 851 000 € | 135 505 053 € | 220 991 600 € | 323 862 100 € |
| Equity | 156 903 418 € | 155 383 325 € | 158 968 339 € | 314 431 445 € | 384 869 809 € |
| Employees | 3 | 3 | 4 | 9 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 236 893.45 € | 239 938.6 € | 175 233.07 € | 9 |
| 2023 Q4 | 4 085 481.34 € | 370 450.75 € | 101 546.67 € | 9 |
| 2023 Q3 | 9 697 688.36 € | 489 976.77 € | 107 738.83 € | 11 |
| 2023 Q2 | 2 109 508.17 € | - | 130 358.95 € | 9 |
| 2023 Q1 | 1 717 370.48 € | 122 757.63 € | 101 619.54 € | 9 |
| 2022 Q4 | 43 673 747.19 € | - | 98 903.91 € | 8 |
| 2022 Q3 | 2 013 917.57 € | - | 43 426.27 € | 8 |
| 2022 Q2 | 3 791 813.57 € | 594 399.78 € | 71 691.32 € | 5 |
| 2022 Q1 | 2 581 492.38 € | 252 909.66 € | 45 735.85 € | 5 |
| 2021 Q4 | 1 846 742.4 € | 167 838.84 € | 36 821.97 € | 5 |
| 2021 Q3 | 1 931 300.76 € | 192 342.08 € | 26 752.34 € | 3 |
| 2021 Q2 | 1 572 905.49 € | 114 068.95 € | 30 165.68 € | 1 |
| 2021 Q1 | 3 946 003.23 € | 108 610.77 € | 21 521.38 € | 8 |
| 2020 Q4 | 1 556 916.07 € | 120 185 € | 18 605.77 € | 8 |
| 2020 Q3 | 1 721 336.63 € | 231 963.49 € | 18 942.38 € | 9 |
| 2020 Q2 | 2 391 970.6 € | 67 902.28 € | 32 433.81 € | 9 |
| 2020 Q1 | 14 177 495.55 € | 548 834.78 € | 19 653.73 € | 8 |
