General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Neste Eesti Aktsiaselts
Contacts
Industries
- WHOLESALE AND RETAIL TRADE
- Retail trade
- 47301 - Retail sale of motor fuel
VAT liability
| Start | End | |
|---|---|---|
| EE100062906 | 01.03.1994 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 05.06.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 30 249 885 € | 269 032 € | 74 556 924 €11.8% | 58 |
| Kokku 2026: | 30 249 885 € | 269 032 € | 74 556 924 € | |
| 2025 Q4 | 34 043 873 € | 281 949 € | 84 542 112 €19.6% | 56 |
| 2025 Q3 | 28 922 536 € | 283 506 € | 70 709 515 €12.1% | 57 |
| 2025 Q2 | 25 086 136 € | 380 271 € | 63 068 336 €23.9% | 59 |
| 2025 Q1 | 27 790 331 € | 273 244 € | 82 831 093 €11.1% | 59 |
| Kokku 2025: | 115 842 876 € | 1 218 970 € | 301 151 056 €16.1% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Retail sale of motor fuel, incl. filling stations | 166 188 688 € | 134 629 184 € | 138 185 376 € |
| Wholesale of motor fuel | 87 418 144 € | 76 778 976 € | 82 514 832 € |
| Storage of liquids and gases | 1 120 038 € | 1 050 136 € | 1 871 618 € |
Tax debts
No tax debt found
No tax debt as of 05.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Kristi Pomerants | 47505XXXXXX | 08.05.1975 (51) | Board member | 23.10.2025 | - |
| Julia Paju | 48306XXXXXX | 11.06.1983 (42) | Procurator | 23.10.2025 | - |
| Matti Kalevi Tähti | 38409XXXXXX | 10.09.1984 (41) | Board member | 04.10.2023 | - |
| Raivo Koppel | 39007XXXXXX | 08.07.1990 (35) | Procurator | 17.08.2023 | - |
| Marina Molokova | 48708XXXXXX | 01.08.1987 (38) | Procurator | 15.12.2022 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Pentti Eero Kalervo Soikkeli | - | 07.10.1987 (38) | Chairman of the supervisory board | 10.06.2024 | - |
| Mikko Tapani Laulajainen | - | 16.08.1991 (34) | Supervisory-board member | 10.06.2024 | - |
| Risto Otso Ilmari Karppinen | - | 26.10.1963 (62) | Supervisory-board member | 25.10.2022 | - |
| Kpmg Baltics Oü | - | - | Audit firm | 25.08.2021 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Risto Otso Ilmari Karppinen | - | 26.10.1963 (62) | Member of higher governing body (board or supervisory board) | 30.06.2025 | - |
| Mikko Tapani Laulajainen | - | 16.08.1991 (34) | Member of higher governing body (board or supervisory board) | 05.08.2019 | - |
| Pentti Eero Kalervo Soikkeli | - | 07.10.1987 (38) | Member of higher governing body (board or supervisory board) | 18.12.2018 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 30 142 818 €8.5% | 32 949 956 €0.7% | 33 189 832 €0.9% | 32 886 464 €29.4% | 25 420 220 €49.5% |
| Non-current assets | 13 703 643 €1.0% | 13 561 393 €2.7% | 13 209 378 €1.8% | 13 453 354 €4.8% | 14 130 288 €7.4% |
| Total assets | 43 846 460 €5.7% | 46 511 352 €0.2% | 46 399 208 €0.1% | 46 339 816 €17.2% | 39 550 508 €39.7% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | X PCQ HAV | Z IAF XUR | A UQY SQM | 3 677 329 | 3 962 569 | |
| Liquidity | ||||||
| Current ratio | L.H | J.V | H.W | 1.3 | 1.5 | |
| Quick ratio | O.C | R.Q | L.B | 1.1 | 1.3 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| License | SLM14/9867 | Frequency licences > Joint frequency licence | Valid | 09.09.2014 | 09.09.2023 |
| License | VKM000709 | Liquid fuel > Fuel sales | Valid | 01.06.2011 | - |
| License | KH00011 | Liquid fuel > Provision of fuel-storage service | Valid | 22.10.2003 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10008704 / 42 | 09.12.2025 | Entry - Amendment entry | Entered into force (09.12.2025) | |
| Ä 10008704 / 41 | 23.10.2025 | Entry - Amendment entry | Entered into force (23.10.2025) | |
| Ä 10008704 / M14 | 13.10.2025 | Order to remedy deficiencies - Amendment entry | 12.11.2025 | Deficiencies remedied (23.10.2025) |
| Ä 10008704 / 40 | 04.07.2024 | Entry - Amendment entry | Entered into force (04.07.2024) | |
| Ä 10008704 / M13 | 21.06.2024 | Order to remedy deficiencies - Amendment entry | 21.07.2024 | Deficiencies remedied (27.06.2024) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| A. H. Tammsaare tee 64a, Kristiine linnaosa, Tallinn, Harju maakond | 2104 m² | Commercial land 100% | |
| J. V. Jannseni tn 1, Pärnu linn, Pärnu linn, Pärnu maakond | 1402 m² | Commercial land 100% | |
| Juhkentali tn 37, Kesklinna linnaosa, Tallinn, Harju maakond | 908 m² | Commercial land 100% | |
| Juhkentali tn 39, Kesklinna linnaosa, Tallinn, Harju maakond | 991 m² | Commercial land 100% | |
| Jüri tn 83a, Võru linn, Võru maakond | 823 m² | Commercial land 100% |
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 20.04.2026 | Riigiside Sihtasutus | 640.00 € Received | OPERATING EXPENSES Communications |
| 14.04.2026 | Politsei- ja Piirivalveamet | 2 480.63 € Received | OPERATING EXPENSES Police |
| 14.04.2026 | Tallinna Tööstushariduskeskus | 236.58 € Received | OPERATING EXPENSES Vocational education |
| 14.04.2026 | Haapsalu Hoolekandekeskus | 733.95 € Received | OPERATING EXPENSES Other social protection, incl. administration |
| 14.04.2026 | Haapsalu Hoolekandekeskus | 304.53 € Received | OPERATING EXPENSES Special welfare service for persons with disabilities |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| nesteoil.ee | Active | 04.07.2010 | 17.02.2027 | - |
| nestegreendiesel.ee | Active | 04.07.2010 | 18.01.2027 | - |
| neste.ee | Active | 04.07.2010 | 03.02.2027 | - |
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