Osaühing Eesti KütusRegistered
Key figures
5000 €+244,8%
Revenue 2025
−21,0%
Average annual change 2019–2025
Ratios
202538,3%
Profit margin
99,8%
Equity ratio
622×
Current ratio
1,1%
Return on equity
709 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 1 | 877 € |
| Q1 2026 | 0 € | 1 | 877 € |
| Q4 2025 | 0 € | 1 | 812 € |
| Q3 2025 | 5000 € | 1 | 812 € |
| Q2 2025 | 0 € | 1 | 812 € |
| Q1 2025 | 0 € | 1 | 780 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 126 663 | 140 216 | 161 229 | 182 645 | 181 220 | 179 792 | 181 487 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 126 663 | 140 216 | 161 229 | 182 645 | 181 220 | 179 792 | 181 487 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2324 | 1456 | 1810 | 714 | 432 | 510 | 292 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2324 | 1456 | 1810 | 714 | 432 | 510 | 292 |
| Share capital | 12 784 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 98 172 | 96 839 | 111 260 | 131 919 | 154 431 | 153 288 | 151 782 |
| Profit for the year | 10 826 | 14 421 | 20 659 | 22 512 | −1143 | −1506 | 1913 |
| Reserves and other equity | 2557 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Total equity | 124 339 | 138 760 | 159 419 | 181 931 | 180 788 | 179 282 | 181 195 |
| Income statement | |||||||
| Sales revenue | 20 537 | 25 663 | 26 785 | 25 710 | 1500 | 1450 | 5000 |
| Operating profit | 10 819 | 14 419 | 15 068 | 14 383 | −1143 | −1506 | 1913 |
| Profit before income tax | 10 826 | 14 421 | 20 659 | 22 512 | −1143 | −1506 | 1913 |
| Profit for the reporting year | 10 826 | 14 421 | 20 659 | 22 512 | −1143 | −1506 | 1913 |
| Labour costs | 2006 | 2153 | 2120 | 2528 | 2590 | 2926 | 2998 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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