Aktsiaselts "Erimell"

Legal formLegal form:: Public limited company
Registry codeRegistry code:: 10006506
VAT no.VAT no.:: EE100031283
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 04.01.1996 (30 y)
Former business namesFormer business names:: aktsiaselts "CAMPANELLA"
CapitalCapital:: 191 700 EUR
AddressAddress:: Viljandi mnt 73, Õssu küla, Kambja vald, Tartu maakond, 61713
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5019836
EmailEmail:: Tiit.Laursoo@erimell.ee
WebsiteWebsite:: www.erimell.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
Wholesale of solid, liquid and gaseous fuels and related products
46812 – Wholesale of motor fuel
Wholesale of motor vehicles, motorcycles and their parts and accessories
Wholesale of parts and accessories for motor vehicles
46721 – Wholesale of parts and accessories for motor vehicles

VAT liability

VAT no.	Start	End
EE100031283	01.03.1996	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	06.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	21.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	13.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	18.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	17.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	09.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	09.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	18.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	17.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	13.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	22.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	04.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	24.04.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	04.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	07.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	10.08.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	09.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	03.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	18.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions12 Official announcements–TTJA decisions–Real estate4 .ee domains1 Licenses–Regulations24 Public transactions936 Grants–State aid3 Public procurement29 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	334 789 €	96 978 €	2,91 M €+69,4%	31
2026 Q1	267 167 €	95 944 €	1,72 M €−38,4%	31
Total 2026:	601 956 €	192 922 €	4,63 M €
2025 Q4	409 222 €	102 591 €	2,79 M €+48,7%	31
2025 Q3	299 100 €	97 928 €	1,87 M €−17,2%	30
2025 Q2	337 017 €	96 982 €	2,26 M €+31,4%	30
2025 Q1	225 287 €	98 654 €	1,72 M €−36,2%	29
Total 2025:	1,27 M €	396 155 €	8,65 M €
2024 Q4	320 246 €	90 333 €	2,70 M €+55,1%	31
2024 Q3	200 847 €	94 375 €	1,74 M €−23,6%	30
2024 Q2	241 016 €	88 761 €	2,28 M €+43,6%	31
2024 Q1	236 682 €	89 054 €	1,59 M €−43,9%	32
Total 2024:	998 791 €	362 523 €	8,30 M €
2023 Q4	337 681 €	85 975 €	2,83 M €+58,1%	30
2023 Q3	249 988 €	84 269 €	1,79 M €−22,7%	30
2023 Q2	348 778 €	74 869 €	2,32 M €+17,5%	30
2023 Q1	162 439 €	78 623 €	1,97 M €−25,6%	28
Total 2023:	1,10 M €	323 736 €	8,91 M €
2022 Q4	308 601 €	81 455 €	2,65 M €+57,4%	31
2022 Q3	199 215 €	82 897 €	1,68 M €−34,8%	31
2022 Q2	365 224 €	74 481 €	2,58 M €+97,3%	30
2022 Q1	111 065 €	74 895 €	1,31 M €−44,9%	30
Total 2022:	984 105 €	313 728 €	8,22 M €
2021 Q4	311 971,73 €	68 876,49 €	2,38 M €+59,5%	30
2021 Q3	171 757,52 €	73 559,55 €	1,49 M €−26,1%	32
2021 Q2	232 188,25 €	68 761,20 €	2,02 M €+73,2%	31
2021 Q1	147 487,79 €	61 295,22 €	1,16 M €−36,8%	30
Total 2021:	863 405,29 €	272 492,46 €	7,05 M €
2020 Q4	239 037,99 €	61 256 €	1,84 M €+48,0%	30
2020 Q3	158 648,16 €	69 578,80 €	1,24 M €−23,3%	31
2020 Q2	264 076,82 €	62 069,31 €	1,62 M €+93,2%	32
2020 Q1	78 690 €	65 933 €	839 491 €−58,4%	32
Total 2020:	740 452,97 €	258 837,11 €	5,55 M €
2019 Q4	202 243 €	65 261 €	2,02 M €+84,7%	33
2019 Q3	137 987 €	68 645 €	1,09 M €−29,8%	33
2019 Q2	222 642 €	63 176 €	1,56 M €+53,9%	32
2019 Q1	84 740 €	69 985 €	1,01 M €−44,4%	32
Total 2019:	647 612 €	267 067 €	5,68 M €
2018 Q4	251 539 €	61 296 €	1,82 M €+68,7%	34
2018 Q3	75 754 €	64 696 €	1,08 M €−26,5%	32
2018 Q2	98 625 €	57 134 €	1,47 M €+58,5%	30
2018 Q1	70 664 €	59 671 €	925 926 €−43,4%	31
Total 2018:	496 582 €	242 797 €	5,29 M €
2017 Q4	175 870 €	58 962 €	1,64 M €+51,2%	30
2017 Q3	118 880 €	61 243 €	1,08 M €−24,0%	30
2017 Q2	180 755 €	58 946 €	1,42 M €+85,9%	29
2017 Q1	111 580 €	57 659 €	766 260 €−16,2%	29
Total 2017:	587 085 €	236 810 €	4,91 M €
2016 Q4	197 045 €	54 230 €	913 995 €−8,9%	29
2016 Q3	110 583 €	59 549 €	1,00 M €+0,3%	29
2016 Q2	175 315 €	59 393 €	1,00 M €+7,9%	29
2016 Q1	138 879 €	55 061 €	927 993 €	29
Total 2016:	621 822 €	228 233 €	3,85 M €
2015 Q4	199 916 €	53 924 €	928 088 €−7,7%	29
2015 Q3	115 558 €	58 391 €	1,00 M €+15,9%	29
2015 Q2	201 574 €	50 394 €	867 325 €−7,0%	29
2015 Q1	86 029 €	54 179 €	932 469 €	29
Total 2015:	603 077 €	216 888 €	3,73 M €

Revenue by industry

	2023	2024	2025
Wholesale of motor fuel	3 928 094 €	4 014 638 €	4 050 279 €
Wholesale of parts and accessories for motor vehicles	2 264 598 €	2 358 557 €	2 304 811 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Gunnar Morozov	38609XXXXXX	22.09.1986 (40)	Board member	23.01.2025	-
Tiit Laursoo	36110XXXXXX	12.10.1961 (64)	Board member	21.10.1996	-

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Shareholders

	Personal ID code
Tiit Laursoo	36110XXXXXX	12.10.1961 (64)	Shareholder	95 850 EUR	50,00%	Sole ownership	16.08.2023	-
Gunnar Morozov	38609XXXXXX	22.09.1986 (40)	Shareholder	95 850 EUR	50,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Argo Strantsov	38704XXXXXX	26.04.1987 (39)	Supervisory-board member	13.02.2026	-
Ott Laursoo	38803XXXXXX	09.03.1988 (38)	Chairman of the supervisory board	23.01.2025	-
Robert Laursoo	38610XXXXXX	30.10.1986 (39)	Supervisory-board member	19.12.2024	-
Sigrid Morozov	48912XXXXXX	27.12.1989 (36)	Supervisory-board member	19.12.2024	-
Georgi Morozov	34811XXXXXX	15.11.1948 (77)	Founder	04.01.1996	-

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Ultimate beneficial owners

	Personal ID code
Gunnar Morozov	38609XXXXXX	22.09.1986 (40)	Direct holding	15.02.2024	-
Tiit Laursoo	36110XXXXXX	12.10.1961 (64)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 2 911 012 €
Monthly average: 970 337 €
Per employee: 31 301 €
Equity ratio: 506,17%

Labour taxes

Turnover ratio: 3,33%
Tax ratio: 28,97%
Monthly average: 32 326 €
Per employee: 1 043 €

State taxes

Monthly average: 111 596 €
Turnover ratio: 11,50%

Estimated salary

Gross salary: 1 971 €
Net salary: 1 636 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	3 481 548 €−2,9%	3 584 548 €+14,0%	3 144 694 €−1,5%	3 192 039 €+22,2%	2 612 475 €+27,6%	2 046 947 €−18,1%	2 500 187 €
Non-current assets	3 066 289 €+5,4%	2 909 717 €+24,6%	2 335 121 €−1,1%	2 361 981 €−4,6%	2 475 300 €−2,6%	2 542 411 €−4,8%	2 670 072 €
Total assets	6 547 837 €+0,8%	6 494 265 €+18,5%	5 479 815 €−1,3%	5 554 020 €+9,2%	5 087 775 €+10,9%	4 589 358 €−11,2%	5 170 259 €
Short-term liabilities	1 080 949 €−21,1%	1 369 984 €−27,1%	1 879 702 €+69,3%	1 110 011 €−0,5%	1 116 125 €+31,7%	847 651 €−42,3%	1 469 038 €
Long-term liabilities	1 067 257 €−8,8%	1 170 606 €+20,9%	-	968 073 €+11,6%	867 467 €−12,1%	986 475 €−9,3%	1 087 995 €
Total liabilities	2 148 206 €−15,4%	2 540 590 €+35,2%	1 879 702 €−9,5%	2 078 084 €+4,8%	1 983 592 €+8,1%	1 834 126 €−28,3%	2 557 033 €
Share or stock capital	191 700 €	191 700 €	191 700 €	191 700 €	191 700 €	191 700 €	191 700 €
Retained earnings	3 742 805 €+10,4%	3 389 243 €+3,8%	3 265 066 €+12,8%	2 893 313 €+13,7%	2 544 362 €+5,9%	2 402 356 €+1,7%	2 361 879 €
Net profit	445 956 €+26,1%	353 562 €+185%	124 177 €−66,6%	371 753 €+6,5%	348 951 €+146%	142 006 €+251%	40 477 €
Equity	4 399 631 €+11,3%	3 953 675 €+9,8%	3 600 113 €+3,6%	3 475 936 €+12,0%	3 104 183 €+12,7%	2 755 232 €+5,4%	2 613 226 €
Turnover	6 355 090 €−0,3%	6 373 195 €+2,9%	6 192 692 €−1,3%	6 276 784 €+12,0%	5 604 287 €+22,9%	4 559 139 €+1,2%	4 504 801 €
Profit margin	7,0%	5,5%	2,0%	5,9%	6,2%	3,1%	0,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	533 547 €	498 194 €
Liquidity
Current ratio	2,9	2,3
Quick ratio	0,4	0,3
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	21,4	23,4
Asset turnover	1,2	1,2
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	6,7%	6,9%
Net profit margin	5,9%	6,2%
Return on assets (roa)	7,0%	7,2%
Return on equity (roe)	10,7%	11,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20000822 / M9	23.01.2025	Order cancelling an order – Amendment entry	-	Entered into force23.01.2025
Ä 20000822 / 20	23.01.2025	Entry – Amendment entry	-	Entered into force23.01.2025
Ä 20000822 / 19	23.01.2025	Entry – Amendment entry	-	Entered into force23.01.2025
Ä 20000822 / M7	22.12.2024	Order to remedy deficiencies – Amendment entry	11.01.2025	Entered into force07.01.2025
Ä 20000822 / M6	03.12.2018	Order to remedy deficiencies – Amendment entry	18.12.2018	Deficiencies remedied03.12.2018

Real estate

		Purpose
Narva tn 40, Rakvere linn, Lääne-Viru maakond	6491 m²	Industrial land 100%
Põrguvälja tee 25e, Lehmja küla, Rae vald, Harju maakond	8066 m²	Industrial land 60%, Commercial land 40%
Tallinna mnt 107, Pärnu linn, Pärnu linn, Pärnu maakond	2097 m²	Commercial land 100%
Viljandi mnt 73, Õssu küla, Kambja vald, Tartu maakond	8880 m²	Commercial land 50%, Industrial land 50%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-26-101107/5	Kohtu I astme menetlus	Court ruling	Law of obligations	Moonika Tähtväli	ECLI:EE:PMK:2026:2.26.101107.1941	04.02.2026	Open
2-21-114693/6	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Ülle Raag	ECLI:EE:TMK:2021:2.21.114693.27122	22.11.2021	Open
2-20-12763/58	-	Court ruling	Enforcement	Margo Klaar, Imbi Sidok-Toomsalu, Mati Maksing	ECLI:EE:TLRK:2021:2.20.12763.9514	04.05.2021	Open
2-19-20622/42	-	Court ruling	Reorganisation	Andra Pärsimägi, Triin Uusen-Nacke, Indrek Parrest	ECLI:EE:TRRK:2020:2.19.20622.24618	22.09.2020	Open
2-15-126299/22	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Maido Roots	ECLI:EE:VMK:2017:2.15.126299.12723	22.02.2017	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


27.08.2026	Politsei- ja Piirivalveamet	784,37 €Received	OPERATING EXPENSESPolice
27.08.2026	Politsei- ja Piirivalveamet	131,44 €Received	OPERATING EXPENSESPolice
27.08.2026	Aktsiaselts Tallinna Linnatransport	6 559,60 €Received	OPERATING EXPENSESOrganisation of public transport
25.08.2026	Päästeamet	168,14 €Received	OPERATING EXPENSESRescue services
21.08.2026	Politsei- ja Piirivalveamet	368,60 €Received	OPERATING EXPENSESPolice

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


16.05.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 389,40 €	20985/2202530
31.12.2021	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 221268	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	0,33 €	221268/2219555
01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,02 €	20912/2000063

Public procurement contracts


27.08.2026End 27.08.2029	Eritüübiliste õlide, määrdeainete ja vedelike ostmineReference number 313087 · TLL- Aktsiaselts Erimell Raamleping TL_H_1023	AS Tallinna LennujaamContracting authority	150 000 €	Concluded
01.06.2026End 01.06.2027	Tehniliste vedelike ja määrdeainete ostmineReference number 305426 · Tellimused_"Erimell"_PPA	Politsei- ja PiirivalveametContracting authority	50 000 €actual 4 568,83 €	Concluded
01.06.2026End 01.06.2027	Tehniliste vedelike ja määrdeainete ostmineReference number 305426 · Tellimused_"Erimell"	PäästeametContracting authority	150 000 €actual 17 761,26 €	Concluded
01.06.2026End 01.06.2026	Tehniliste vedelike ja määrdeainete ostmineReference number 305426 · RL_Tehniliste vedelike ja määrdeainete ostmine_Aktsiaselts "Erimell"	PäästeametContracting authority	200 000 €actual 0 €	Concluded
26.03.2026End 30.04.2026	Õlid ja ekpluatatsioonivedelikudReference number 307192 · Tellimus	Riigi Kaitseinvesteeringute KeskusContracting authority	3 907,46 €	Completed

.ee domains


erimell.ee	Active	04.07.2010	09.12.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.