aktsiaselts Kagu Petrool
RegisteredKey figures
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2025Summary: aktsiaselts Kagu Petrool
What kind of company is it?
Aktsiaselts Kagu Petrool (registry code 10125406) is a public limited company (AS). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Himmaste küla, Põlva vald, Põlva maakond. According to the latest annual report, the main activity is retail sale of automotive fuel (EMTAK 47301). The company is registered for VAT (VAT number EE100002186).
How is the company doing financially?
Revenue in financial year 2025 was 784 780 €, down 3,9% on the previous year (816 670 €). From 2019 to 2025, revenue declined by an average of 15,8% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 27 873 € (3,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 784 780 €. At the end of financial year 2025, total assets were 1 529 277 € and equity 1 520 197 € (99,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 348 267 €, up 45,1% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2344 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1540 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is ALV KINNISVARA OÜ.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 348 267 € | 1 | 2344 € |
| Q2 2026 | 316 421 € | 1 | 2058 € |
| Q1 2026 | 149 552 € | 1 | 1185 € |
| Q4 2025 | 162 476 € | 1 | 1472 € |
| Q3 2025 | 239 937 € | 1 | 2074 € |
| Q2 2025 | 187 149 € | 1 | 2074 € |
| Q1 2025 | 211 530 € | 1 | 2034 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 760 973 | 1 479 969 | 1 048 831 | 816 670 | 784 780 |
| Net profit | 2171 | 90 528 | 44 026 | 59 993 | 27 873 |
| Retained earnings | 389 026 | 907 197 | 997 725 | 1 041 751 | 1 101 744 |
| Total assets | 799 705 | 1 391 028 | 1 449 040 | 1 554 062 | 1 529 277 |
| Total liabilities | 17 928 | 2723 | 16 709 | 61 738 | 9080 |
| Total equity | 781 777 | 1 388 305 | 1 432 331 | 1 492 324 | 1 520 197 |
| Employees | 2 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1378 | 1052 | 1150 | 1150 | 1002 |
| Calculated dividend | 1 395 124 | 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.
Risks and obligationsAll clear1 for information
Data from public registers, not a credit rating.
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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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