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Aktsiaselts Propaan

Legal form:

Public limited company

Registry code:

10102144

VAT no.:

EE100070121

Fiscal-year period:

01.01 - 31.12

Established:

21.05.1997 (29)

Capital:

423 465,30 EUR

Address:

Gaasi tn 6, Lasnamäe linnaosa, Tallinn, Harju maakond, 13816

Status:

Registered

Contacts

Email:

michael.kelfmann@propaan.ee

Phone:

+372 6070815

Website:

www.propaan.ee

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
Wholesale of solid, liquid and gaseous fuels and related products
46819 - Wholesale of other liquid and gaseous fuels etc.
46861 - Wholesale of other intermediate products
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100070121	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	15.05.2026	Valid
2024	01.01.2024 - 31.12.2024	19.06.2025	Valid
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.05.2023	Valid
2021	01.01.2021 - 31.12.2021	25.05.2022	Valid
2020	01.01.2020 - 31.12.2020	09.06.2021	Valid
2019	01.01.2019 - 31.12.2019	19.06.2020	Valid
2018	01.01.2018 - 31.12.2018	21.05.2019	Valid
2017	01.01.2017 - 31.12.2017	08.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.05.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	25.06.2015	Valid
2013	01.01.2013 - 31.12.2013	25.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	26.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	27.10.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.07.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	28.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 374 389 €	153 342 €	5 656 508 €1.2%	49
Kokku 2026:	1 374 389 €	153 342 €	5 656 508 €
2025 Q4	1 305 407 €	149 750 €	5 589 134 €11.2%	48
2025 Q3	1 309 634 €	150 378 €	5 026 404 €11.8%	47
2025 Q2	1 141 430 €	146 586 €	5 701 369 €17.6%	48
2025 Q1	1 164 893 €	150 644 €	4 846 814 €40.8%	47
Kokku 2025:	4 921 364 €	597 358 €	21 163 721 €58.5%
2024 Q4	1 073 855 €	147 294 €	3 442 830 €2.7%	48
2024 Q3	1 234 084 €	165 558 €	3 351 569 €8.4%	51
2024 Q2	978 025 €	146 438 €	3 092 721 €10.7%	51
2024 Q1	1 139 181 €	151 284 €	3 462 740 €2.6%	50
Kokku 2024:	4 425 145 €	610 574 €	13 349 860 €1.3%
2023 Q4	1 084 317 €	138 748 €	3 556 351 €15.6%	50
2023 Q3	1 044 105 €	135 008 €	3 075 865 €4.1%	49
2023 Q2	1 075 560 €	131 688 €	3 208 759 €12.8%	48
2023 Q1	966 266 €	133 460 €	3 678 000 €15.1%	47
Kokku 2023:	4 170 247 €	538 904 €	13 518 976 €8.7%
2022 Q4	1 124 832 €	129 928 €	4 332 665 €13.9%	46
2022 Q3	1 068 869 €	122 101 €	3 803 442 €3.6%	47
2022 Q2	1 002 205 €	107 209 €	3 944 664 €45.0%	45
2022 Q1	852 448 €	111 201 €	2 719 717 €4.7%	46
Kokku 2022:	4 048 354 €	470 438 €	14 800 488 €51.8%
2021 Q4	937 980 €	102 310 €	2 853 479 €6.1%	46
2021 Q3	910 545 €	100 902 €	2 690 217 €27.3%	44
2021 Q2	702 899 €	90 992 €	2 113 723 €1.1%	46
2021 Q1	683 297 €	92 392 €	2 091 328 €10.9%	47
Kokku 2021:	3 234 721 €	386 596 €	9 748 748 €35.4%
2020 Q4	648 434 €	87 348 €	1 885 040 €5.9%	46
2020 Q3	681 698 €	88 535 €	2 003 258 €41.1%	43
2020 Q2	539 009 €	81 956 €	1 420 038 €24.9%	43
2020 Q1	647 780 €	94 631 €	1 890 479 €4.1%	45
Kokku 2020:	2 516 921 €	352 470 €	7 198 815 €17.9%
2019 Q4	623 325 €	89 619 €	1 815 370 €7.6%	48
2019 Q3	563 271 €	88 223 €	1 687 499 €27.1%	50
2019 Q2	532 734 €	83 364 €	1 327 274 €4.1%	46
2019 Q1	484 689 €	99 760 €	1 274 460 €14.1%	45
Kokku 2019:	2 204 019 €	360 966 €	6 104 603 €2.5%
2018 Q4	474 065 €	82 611 €	1 483 045 €1.1%	43
2018 Q3	462 084 €	83 302 €	1 500 186 €10.8%	43
2018 Q2	513 896 €	82 042 €	1 682 074 €5.4%	46
2018 Q1	473 338 €	82 661 €	1 595 509 €8.6%	45
Kokku 2018:	1 923 383 €	330 616 €	6 260 814 €0.3%
2017 Q4	501 915 €	86 649 €	1 744 784 €11.5%	44
2017 Q3	458 568 €	90 666 €	1 564 175 €1.4%	48
2017 Q2	376 624 €	83 325 €	1 542 265 €10.9%	48
2017 Q1	365 620 €	90 737 €	1 390 366 €32.6%	47
Kokku 2017:	1 702 727 €	351 377 €	6 241 590 €46.6%
2016 Q4	379 825 €	88 875 €	1 048 552 €4.1%	51
2016 Q3	363 638 €	92 668 €	1 093 305 €5.1%	51
2016 Q2	336 653 €	88 202 €	1 040 612 €3.2%	51
2016 Q1	315 252 €	91 072 €	1 074 469 €2.5%	51
Kokku 2016:	1 395 368 €	360 817 €	4 256 938 €0.0%
2015 Q4	364 522 €	89 644 €	1 048 662 €2.2%	51
2015 Q3	363 850 €	91 637 €	1 071 984 €1.3%	51
2015 Q2	316 746 €	90 474 €	1 058 371 €2.0%	51
2015 Q1	332 187 €	92 288 €	1 079 601 €	51
Kokku 2015:	1 377 305 €	364 043 €	4 258 618 €

Revenue by industry

	2022	2023	2024
Wholesale of other liquid and gaseous fuels etc.	11 522 373 €	10 925 705 €	10 924 441 €
Wholesale of other intermediate products	1 173 486 €	772 531 €	578 809 €
Renting and operating of own or leased real estate	128 728 €	170 002 €	178 711 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Michael Kelfmann	37304XXXXXX	26.04.1973 (53)	Board member	08.08.2016	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
aktsiaselts AQUA MARINA	-	15.11.1996 (29)	Shareholder	151 251,30 EUR	35,72	Sole ownership	05.12.2025	-
RAISA REZUN	-	06.12.1952 (73)	Shareholder	45 369,00 EUR	10,71	Sole ownership	03.03.2025	-
Michael Kelfmann	37304XXXXXX	26.04.1973 (53)	Shareholder	45 369,00 EUR	10,71	Sole ownership	14.08.2024	-
Pavel Maksimov	35108XXXXXX	27.08.1951 (74)	Shareholder	90 738,00 EUR	21,43	Sole ownership	16.08.2023	-
Natalia Rezun	45511XXXXXX	17.11.1955 (70)	Shareholder	90 738,00 EUR	21,43	Sole ownership	16.08.2023	-

40 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 5 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Alla Vul	48001XXXXXX	18.01.1980 (46)	Supervisory-board member	09.06.2021	-
Andres Linnas	36711XXXXXX	12.11.1967 (58)	Supervisory-board member	09.06.2021	-
Pavel Maksimov	35108XXXXXX	27.08.1951 (74)	Chairman of the supervisory board	09.06.2021	-
Natalia Rezun	45511XXXXXX	17.11.1955 (70)	Supervisory-board member	09.06.2021	-
Alar Heinaste	36011XXXXXX	27.11.1960 (65)	Audit firm	30.06.2010	-

17 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 7 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Alla Vul	48001XXXXXX	18.01.1980 (46)	Member of higher governing body (board or supervisory board)	15.05.2023	-
Andres Linnas	36711XXXXXX	12.11.1967 (58)	Member of higher governing body (board or supervisory board)	15.05.2023	-
Michael Kelfmann	37304XXXXXX	26.04.1973 (53)	Member of higher governing body (board or supervisory board)	15.05.2023	-
Natalia Rezun	45511XXXXXX	17.11.1955 (70)	Member of higher governing body (board or supervisory board)	15.05.2023	-
Pavel Maksimov	35108XXXXXX	27.08.1951 (74)	Member of higher governing body (board or supervisory board)	15.05.2023	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 5 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

3 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

5 656 508 €

Monthly average

1 885 503 €

Per employee

38 480 €

Equity ratio

445,26%

Labour taxes

Turnover ratio

2,71%

Tax ratio

11,16%

Monthly average

51 114 €

Per employee

1 054 €

State taxes

Monthly average

458 130 €

Turnover ratio

24,30%

Estimated salary

Gross salary

2 016 €

Net salary

1 644 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	3 885 459 €7.9%	3 602 570 €0.7%	3 577 903 €50.0%	2 385 542 €18.3%	2 016 503 €4.9%	1 922 188 €
Non-current assets	1 483 629 €3.1%	1 530 374 €15.0%	1 331 329 €5.4%	1 407 697 €3.9%	1 464 304 €1.3%	1 445 358 €
Total assets	5 369 088 €4.6%	5 132 944 €4.6%	4 909 232 €29.4%	3 793 239 €9.0%	3 480 807 €3.4%	3 367 546 €
Short-term liabilities	603 110 €2.4%	588 864 €23.3%	767 557 €30.9%	586 554 €18.0%	497 175 €12.1%	443 474 €
Long-term liabilities	563 €99.2%	68 101 €33.2%	101 920 €29.9%	145 391 €8.7%	159 173 €31.1%	230 998 €
Total liabilities	603 673 €8.1%	656 965 €24.4%	869 477 €18.8%	731 945 €11.5%	656 348 €2.7%	674 472 €
Share or stock capital	423 465 €	423 465 €	423 465 €	423 465 €	423 465 €	423 465 €
Retained earnings	3 752 514 €20.4%	3 116 290 €23.0%	2 534 402 €8.6%	2 334 127 €6.6%	2 189 609 €3.3%	2 119 631 €
Net profit	589 436 €37.0%	936 224 €13.5%	1 081 888 €256.2%	303 702 €43.7%	211 385 €40.9%	149 978 €
Equity	4 765 415 €6.5%	4 475 979 €10.8%	4 039 755 €32.0%	3 061 294 €8.4%	2 824 459 €4.9%	2 693 074 €
Turnover	11 682 021 €1.6%	11 868 238 €7.5%	12 824 587 €38.2%	9 276 599 €52.5%	6 082 620 €7.7%	5 650 258 €
Profit margin	5.05%36.0%	7.89%6.5%	8.44%157.7%	3.27%5.8%	3.48%30.9%	2.65%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	UVS YJA	U FYK VAQ	J YRJ FYV	526 233	426 555
Liquidity
Current ratio	R.L	T.S	N.Q	4.1	4.1
Quick ratio	D.D	T.K	Q.C	2.3	2.2
Cash ratio	S.O	S.K	O.N	0.4	0.8
Efficiency
Days sales outstanding (dso)	FB.N	XQ.L	ZO.R	35.2	48.7
Asset turnover	E.Y	O.C	Q.G	2.6	1.8
Structure
Debt ratio	V.U	X.N	W.D	0.2	0.2
Profitability
Operating margin	O.T%	L.H%	O.N%	3.5%	3.9%
Net profit margin	H.J%	K.Y%	V.N%	3.3%	3.5%
Return on assets (roa)	AB.D%	HB.Z%	BF.P%	8.4%	6.2%
Return on equity (roe)	UZ.Q%	CH.P%	GB.B%	9.9%	7.5%

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK082983	Transport > Certified copy of Community licence (freight transport)	Valid	27.01.2026	24.01.2034
License	RVSK074880	Transport > Certified copy of Community licence (freight transport)	Valid	29.01.2024	24.01.2034
License	RVSK074881	Transport > Certified copy of Community licence (freight transport)	Valid	29.01.2024	24.01.2034
License	RVSK074882	Transport > Certified copy of Community licence (freight transport)	Valid	29.01.2024	24.01.2034
License	RVSK074883	Transport > Certified copy of Community licence (freight transport)	Valid	29.01.2024	24.01.2034

1 - 5 / 9 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10006744 / M8	22.05.2026	Directive order - Amendment entry	Entered into force (22.05.2026)
Ä 10006744 / 21	06.10.2020	Entry - Amendment entry	Entered into force (06.10.2020)
Ä 10006744 / 20	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10006744 / 19	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10006744 / 18	28.09.2017	Entry - Amendment entry	Entered into force (28.09.2017)

1 - 5 / 27 rows

Real estate

Address	Area	Purpose
Betooni tn 12a, Lasnamäe linnaosa, Tallinn, Harju maakond	6804 m²	Transport land 100%
Betooni tn 3, Lasnamäe linnaosa, Tallinn, Harju maakond	13403 m²	Commercial land 100%
Betooni tn 5 // Gaasi tn 8 // 11, Lasnamäe linnaosa, Tallinn, Harju maakond	68103 m²	Transport land 100%
Gaasi tänav T2, Lasnamäe linnaosa, Tallinn, Harju maakond	3667 m²	Transport land 100%
Gaasi tn 6, Lasnamäe linnaosa, Tallinn, Harju maakond	5075 m²	Commercial land 100%

1 - 5 / 13 rows

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
19-1/24-07127-001	Alar Urm	In favour of the consumer	04.10.2024

1 - 1 / 1 rows

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-20-141819/4	Civil case	Court ruling (Compromise ruling)	Law of obligations	Toomas Ventsli	ECLI:EE:HMK:2020:2.20.141819.25703	28.12.2020
3-08-89/111	Administrative case	Court judgment	Economic administrative law	Lilianne Aasma, Ruth Plaks, Lauri Madise	ECLI:EE:TLRK:2010:3.08.89.41542	15.11.2010

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
30.04.2026	Haapsalu Kutsehariduskeskus	102.00 € Received	OPERATING EXPENSES Vocational education
15.04.2026	Aktsiaselts Tallinna Linnatransport	2 767.83 € Received	OPERATING EXPENSES Organisation of public transport
14.04.2026	Osaühing Viimsi Haldus	388.62 € Received	OPERATING EXPENSES Other economy, incl. economic administration
25.03.2026	Kaitseliit	318.03 € Received	OTHER OPERATING EXPENSES Other defence
25.03.2026	Kaitseliit	1 325.12 € Received	OPERATING EXPENSES Other defence

1 - 5 / 123 rows

.ee domains

Domain	Status	Registered	Expires	End
propaan.ee	Active	04.07.2010	25.11.2026	-

1 - 1 / 1 rows

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