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
ADDINOL Lube Oil OÜ
Contacts
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
VAT liability
| Start | End | |
|---|---|---|
| EE100003826 | 01.03.1997 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 06.06.2026.
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 | 195 234 € | 98 438 € | 1 108 776 €4.5% | 17 |
| Kokku 2026: | 195 234 € | 98 438 € | 1 108 776 € | |
| 2025 Q4 | 206 343 € | 86 909 € | 1 060 862 €5.9% | 17 |
| 2025 Q3 | 206 332 € | 95 069 € | 1 001 728 €16.0% | 16 |
| 2025 Q2 | 195 718 € | 89 330 € | 1 192 507 €6.8% | 16 |
| 2025 Q1 | 239 408 € | 142 187 € | 1 280 098 €7.7% | 17 |
| Kokku 2025: | 847 801 € | 413 495 € | 4 535 195 €17.7% |
Revenue by industry
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Wholesale of motor fuel | 16 614 617 € | 13 559 607 € | 7 749 564 € |
| Wholesale of other machinery and equipment | 262 867 € | 539 187 € | 273 937 € |
| Freight transport by road | 519 175 € | 413 820 € | 112 421 € |
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
|
|---|---|---|---|---|---|
| Maret Mustimets | 47505XXXXXX | 30.05.1975 (51) | Board member | 30.03.2026 | - |
| Steffen Bots | - | 11.03.1978 (48) | Board member | 12.02.2025 | - |
| Toomas Soodla | 39008XXXXXX | 05.08.1990 (35) | Board member | 22.06.2023 | - |
| Maret Mustimets | 47505XXXXXX | 30.05.1975 (51) | Procurator | 30.10.2015 | - |
| Georg Wildegger | - | 05.04.1961 (65) | Board member | 10.04.2012 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Vilja Kübar | 45712XXXXXX | 10.12.1957 (68) | Audit firm | 14.06.2002 | - |
| ADDINOL Vertrieb GmbH | - | - | Founder | 13.02.1997 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Georg Wildegger | - | 05.04.1961 (65) | Member of higher governing body (board or supervisory board) | 17.04.2023 | - |
| Nicola Klopp | - | 11.05.1963 (63) | Indirect holding | 17.04.2023 | - |
| Sylvia Korn | - | 17.08.1959 (66) | Indirect holding | 17.04.2023 | - |
Aggregate data
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current assets | 13 972 082 €3.5% | 14 480 296 €18.4% | 12 230 406 €110.2% | 5 817 212 €37.6% | 9 316 599 €16.3% |
| Non-current assets | 3 409 355 €30.4% | 2 614 813 €5.5% | 2 767 961 €64.5% | 7 794 553 €201.3% | 2 587 064 €3.6% |
| Total assets | 17 381 436 €1.7% | 17 095 108 €14.0% | 14 998 367 €10.2% | 13 611 765 €14.3% | 11 903 663 €11.3% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | H GGL UAQ | T GDH UBD | M ORJ VGY | 998 784 | 606 394 | |
| Liquidity | ||||||
| Current ratio | MI.P | PM.S | V.B | 11.6 | 17.2 | |
| Quick ratio | LI.K | JR.N | L.D | 10.6 | 15.4 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | KHK013754 | Commerce > Wholesale trade | Valid | 11.04.2017 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 20003139 / 33 | 30.03.2026 | Entry - Amendment entry | Entered into force (30.03.2026) | |
| Ä 20003139 / M6 | 06.03.2026 | Order to remedy deficiencies - Amendment entry | 26.03.2026 | Deficiencies remedied (25.03.2026) |
| Ä 20003139 / 32 | 12.02.2025 | Entry - Amendment entry | Entered into force (12.02.2025) | |
| Ä 20003139 / 31 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) | |
| Ä 20003139 / 30 | 22.06.2023 | Entry - Amendment entry | Entered into force (22.06.2023) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Lao tee 1, Tõrvandi alevik, Kambja vald, Tartu maakond | 5869 m² | Commercial land 100% | |
| Suur-Sõjamäe tn 32, Lasnamäe linnaosa, Tallinn, Harju maakond | 2753 m² | Commercial land 100% | |
| Tööstuspargi tn 10, Voka alevik, Jõhvi vald, Ida-Viru maakond | 5263 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
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 17.04.2026 | Kaitseliit | 64.32 € Received | OTHER OPERATING EXPENSES Other defence |
| 17.04.2026 | Kaitseliit | 268.00 € Received | OPERATING EXPENSES Other defence |
| 23.03.2026 | Aktsiaselts Tallinna Linnatransport | 1 840.00 € Received | CURRENT ASSETS Organisation of public transport |
| 23.03.2026 | Aktsiaselts Tallinna Linnatransport | 2 281.60 € Received | OPERATING EXPENSES Organisation of public transport |
| 09.02.2026 | OÜ Eesti Keskkonnauuringute Keskus | 201.55 € Received | OPERATING EXPENSES Other environmental protection, incl. administration |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| addinol.ee | Active | 04.07.2010 | 06.11.2027 | - |
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