AKTSIASELTS JETOILRegistered
Key figures
128 018 188 €−17,3%
Revenue 2025
−0,7%
Average annual change 2019–2025
Ratios
20251,2%
Profit margin
0,6%
EBITDA margin
56,9%
Equity ratio
1,1×
Current ratio
5,4%
Return on equity
2608 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 52 023 625 € | 29 | 122 266 € |
| Q1 2026 | 33 841 834 € | 27 | 135 846 € |
| Q4 2025 | 31 707 212 € | 27 | 122 880 € |
| Q3 2025 | 37 939 439 € | 28 | 135 394 € |
| Q2 2025 | 34 376 428 € | 29 | 118 922 € |
| Q1 2025 | 31 027 606 € | 27 | 141 896 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20241 370 000 €
20232 458 000 €
2022660 000 €
20211 000 000 €
2020542 040 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 41 989 615 | 17 975 579 | 23 603 698 | 39 029 857 | 23 601 998 | 23 643 400 | 23 011 881 |
| Total non-current assets | 5 648 553 | 12 087 390 | 13 202 788 | 25 629 189 | 26 285 084 | 27 635 115 | 25 818 101 |
| Total assets | 47 638 168 | 30 062 969 | 36 806 486 | 64 659 046 | 49 887 082 | 51 278 515 | 48 829 982 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 385 128 | 20 294 539 | 22 706 077 | 36 417 051 | 23 622 535 | 24 968 003 | 20 783 156 |
| Non-current liabilities | 2 717 850 | 658 820 | 2 686 966 | 5 268 303 | 105 497 | 38 459 | 261 947 |
| Total liabilities | 40 102 978 | 20 953 359 | 25 393 043 | 41 685 354 | 23 728 032 | 25 006 462 | 21 045 103 |
| Share capital | 639 115 | 639 115 | 639 115 | 639 115 | 639 115 | 639 115 | 639 115 |
| Retained earnings of previous periods | 6 089 861 | 6 034 476 | 7 150 936 | 9 794 769 | 19 557 018 | 23 830 376 | 25 313 379 |
| Profit for the year | 486 655 | 2 116 460 | 3 303 833 | 12 220 249 | 5 643 358 | 1 483 003 | 1 512 826 |
| Reserves and other equity | 319 559 | 319 559 | 319 559 | 319 559 | 319 559 | 319 559 | 319 559 |
| Total equity | 7 535 190 | 9 109 610 | 11 413 443 | 22 973 692 | 26 159 050 | 26 272 053 | 27 784 879 |
| Income statement | |||||||
| Sales revenue | 133 377 489 | 112 044 017 | 124 607 200 | 193 171 979 | 135 412 142 | 154 737 985 | 128 018 188 |
| Operating profit | 1 456 845 | 4 127 664 | 6 058 353 | 14 366 000 | 4 879 438 | 1 756 717 | 411 943 |
| EBITDA | 2 208 486 | 4 697 192 | 6 668 867 | 15 247 688 | 5 194 443 | 2 121 379 | 727 466 |
| Profit before income tax | 486 655 | 2 116 460 | 3 548 034 | 12 356 179 | 6 209 602 | 1 706 026 | 1 512 826 |
| Profit for the reporting year | 486 655 | 2 116 460 | 3 303 833 | 12 220 249 | 5 643 358 | 1 483 003 | 1 512 826 |
| Labour costs | 729 073 | 776 499 | 976 157 | 1 177 931 | 1 206 337 | 1 188 113 | 1 188 874 |
| Depreciation of non-current assets | 751 641 | 569 528 | 610 514 | 881 688 | 315 005 | 364 662 | 315 523 |
| Other indicators | |||||||
| Employees | 23 | 23 | 23 | 23 | 24 | 24 | 24 |
| Calculated dividend | — | 542 040 | 1 000 000 | 660 000 | 2 458 000 | 1 370 000 | 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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