ORLEN Eesti OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	14.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	09.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	24.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	15.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	15.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	20.05.2010	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.03.2010	Expired	PDF
2008	01.01.2008 – 31.12.2008	11.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	11.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	20.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	21.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	23.05.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	05.07.2004	Valid	PDF

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No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations33 Public transactions19 Grants–State aid–Public procurement6 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1,89 M €	99 737 €	421,3 M €+22,7%	7
2026 Q2	1,21 M €	76 237 €	343,5 M €+43,7%	7
2026 Q1	0 €	97 190 €	239,1 M €−15,8%	7
Total 2026:	3,10 M €	273 164 €	1,00 B €
2025 Q4	0 €	81 552 €	283,9 M €−9,3%	7
2025 Q3	1,73 M €	105 638 €	312,8 M €+8,4%	7
2025 Q2	875 792 €	82 108 €	288,5 M €+5,5%	7
2025 Q1	0 €	83 508 €	273,5 M €+47,5%	8
Total 2025:	2,60 M €	352 806 €	1,16 B €
2024 Q4	0 €	69 709 €	185,4 M €−39,5%	7
2024 Q3	1,13 M €	93 259 €	306,3 M €−8,9%	7
2024 Q2	1,47 M €	67 969 €	336,3 M €+12,5%	7
2024 Q1	82 097 €	84 496 €	298,9 M €−6,0%	7
Total 2024:	2,68 M €	315 433 €	1,13 B €
2023 Q4	982 524 €	63 168 €	318,0 M €+6,3%	7
2023 Q3	475 447 €	83 498 €	299,1 M €+11,2%	7
2023 Q2	1,08 M €	61 733 €	268,9 M €−4,6%	7
2023 Q1	68 523 €	70 792 €	281,8 M €−45,0%	7
Total 2023:	2,61 M €	279 191 €	1,17 B €
2022 Q4	452 615 €	59 870 €	512,5 M €−4,6%	7
2022 Q3	1,83 M €	76 169 €	537,5 M €+18,3%	7
2022 Q2	375 936 €	58 150 €	454,2 M €+63,7%	7
2022 Q1	62 851 €	63 093 €	277,5 M €+12,8%	6
Total 2022:	2,72 M €	257 282 €	1,78 B €
2021 Q4	66 408,09 €	58 984,28 €	245,9 M €+33,8%	8
2021 Q3	32 036,35 €	75 964,76 €	183,9 M €+48,7%	7
2021 Q2	61 485,35 €	62 951,87 €	123,7 M €−1,9%	5
2021 Q1	53 957,83 €	54 048,15 €	126,0 M €−3,9%	8
Total 2021:	213 887,62 €	251 949,06 €	679,5 M €
2020 Q4	213 111,68 €	53 206,15 €	131,2 M €−16,4%	8
2020 Q3	738 460,16 €	83 193,47 €	156,9 M €+74,8%	8
2020 Q2	48 202,99 €	49 736,63 €	89,7 M €−51,8%	7
2020 Q1	8,01 M €	120 390 €	186,3 M €−41,2%	6
Total 2020:	9,01 M €	306 526,25 €	564,1 M €
2019 Q4	22,0 M €	64 114 €	317,0 M €+0,4%	7
2019 Q3	24,4 M €	61 734 €	315,7 M €+11,8%	10
2019 Q2	20,8 M €	59 806 €	282,4 M €+28,0%	10
2019 Q1	16,1 M €	56 131 €	220,6 M €−21,0%	9
Total 2019:	83,2 M €	241 785 €	1,14 B €
2018 Q4	22,3 M €	51 380 €	279,1 M €−21,7%	9
2018 Q3	24,7 M €	52 217 €	356,6 M €+40,3%	8
2018 Q2	18,6 M €	71 565 €	254,2 M €+28,4%	8
2018 Q1	18,3 M €	51 577 €	198,0 M €−21,6%	8
Total 2018:	84,0 M €	226 739 €	1,09 B €
2017 Q4	18,8 M €	50 403 €	252,7 M €+13,7%	8
2017 Q3	21,6 M €	65 204 €	222,3 M €+21,9%	9
2017 Q2	12,8 M €	59 519 €	182,4 M €−15,1%	9
2017 Q1	16,2 M €	60 167 €	214,9 M €+220%	8
Total 2017:	69,4 M €	235 293 €	872,3 M €
2016 Q4	24,1 M €	57 979 €	67,1 M €+19,8%	8
2016 Q3	17,3 M €	48 380 €	56,0 M €−36,9%	8
2016 Q2	10,3 M €	76 634 €	88,7 M €+18,6%	8
2016 Q1	10,3 M €	64 619 €	74,8 M €−5,9%	8
Total 2016:	62,0 M €	247 612 €	286,7 M €
2015 Q4	13,0 M €	48 633 €	79,5 M €−6,7%	10
2015 Q3	14,8 M €	52 117 €	85,2 M €+6,3%	10
2015 Q2	11,2 M €	49 014 €	80,1 M €+22,0%	10
2015 Q1	4,44 M €	40 175 €	65,7 M €	10
Total 2015:	43,3 M €	189 939 €	310,4 M €

Revenue by industry

	2023	2024	2025
Wholesale of motor fuel	602 195 008 €	592 371 008 €	608 243 968 €
Freight transport by road	492 000 €	647 000 €	676 000 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Waldemar Krzysztof Król	38509XXXXXX	20.09.1985 (41)	Board member	02.12.2019	-

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Shareholders

	Personal ID code
Akcinė bendrovė ORLEN Lietuva	-	-	Shareholder	639 116 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Vilius Šemeta	37911XXXXXX	25.11.1979 (46)	Supervisory-board member	20.08.2025	-
Tomas Abromavičius	37908XXXXXX	01.08.1979 (47)	Supervisory-board member	15.11.2024	-
Mariel Akkermann	48009XXXXXX	08.09.1980 (46)	Audit firm	23.10.2024	-
SIRIUS AUDIT OÜ	17011255	18.06.2024 (2)	Audit firm	23.10.2024	-
Marek Wocial	75073XXXXXX	-	Supervisory-board member	20.04.2022	-

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Ultimate beneficial owners

	Personal ID code
Tomas Abromavičius	37908XXXXXX	01.08.1979 (47)	Member of higher governing body (board or supervisory board)	04.09.2025	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 421 288 684 €
Monthly average: 140 429 561 €
Per employee: 20 061 366 €
Equity ratio: 21 972,47%

Labour taxes

Turnover ratio: 0,02%
Tax ratio: 5,28%
Monthly average: 33 246 €
Per employee: 4 749 €

State taxes

Monthly average: 629 589 €
Turnover ratio: 0,45%

Estimated salary

Gross salary: 8 295 €
Net salary: 6 391 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	-	-	47 580 000 €−38,1%	76 922 000 €+120%	35 009 000 €+28,8%	27 187 000 €−68,9%	87 278 000 €
Non-current assets	-	-	4 248 000 €−4,7%	4 456 000 €+2 362%	181 000 €−19,2%	224 000 €−18,8%	276 000 €
Total assets	55 305 000 €+42,9%	38 714 000 €−25,3%	51 828 000 €−36,3%	81 378 000 €+131%	35 190 000 €+28,4%	27 411 000 €−68,7%	87 554 000 €
Short-term liabilities	-	-	44 062 000 €−39,3%	72 550 000 €+125%	32 245 000 €+26,0%	25 590 000 €−69,6%	84 144 000 €
Long-term liabilities	-	-	3 253 000 €−4,4%	3 402 000 €+2 477%	132 000 €−19,5%	164 000 €−14,1%	191 000 €
Total liabilities	-	-	47 315 000 €−37,7%	75 952 000 €+135%	32 377 000 €+25,7%	25 754 000 €−69,5%	84 335 000 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-	-	703 000 €	703 000 €	703 000 €	703 000 €	703 000 €
Net profit	-	-	3 810 000 €−19,3%	4 723 000 €+124%	2 110 000 €+121%	954 000 €−62,1%	2 516 000 €
Equity	-	-	4 513 000 €−16,8%	5 426 000 €+92,9%	2 813 000 €+69,8%	1 657 000 €−48,5%	3 219 000 €
Turnover	608 920 000 €+2,7%	593 017 984 €−1,6%	602 686 976 €−37,1%	958 049 024 €+145%	391 406 016 €+63,0%	240 196 000 €−52,6%	507 041 984 €
Profit margin	-	-	0,6%	0,5%	0,5%	0,4%	0,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,1	1,1
Quick ratio	0,8	0,8
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	15,9	23,2
Asset turnover	16,4	12,5
Structure
Debt ratio	0,9	0,9
Profitability
Operating margin	1,3%	1,4%
Net profit margin	0,5%	0,5%
Return on assets (roa)	8,1%	6,7%
Return on equity (roe)	87,0%	75,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10073641 / 18	25.03.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force25.03.2026
Ä 10073641 / M11	11.07.2025	Order to remedy deficiencies for correcting extra-entry data	10.08.2025	Deficiencies remedied17.07.2025
Ä 10073641 / M10	18.09.2024	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	02.10.2024	Deficiencies remedied26.09.2024
Ä 10073641 / 17	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10073641 / 16	03.11.2020	Entry – Amendment entry	-	Entered into force03.11.2020

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


3-2-1-39-11	Kassatsioonimenetlus	Court judgment	-	-	ECLI:EE:RK:2011:3.2.1.39.11.266	23.05.2011	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.03.2025	AS Eesti Varude Keskus	7 393,20 €Received	OPERATING EXPENSESOther fuels
14.02.2025	AS Eesti Varude Keskus	7 393,20 €Received	OPERATING EXPENSESOther fuels
13.01.2025	AS Eesti Varude Keskus	7 393,20 €Received	OPERATING EXPENSESOther fuels
14.12.2024	AS Eesti Varude Keskus	7 393,20 €Received	OPERATING EXPENSESOther fuels
14.11.2024	AS Eesti Varude Keskus	7 393,20 €Received	OPERATING EXPENSESOther fuels

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


06.05.2026End 10.05.2027	Reference number 308376 · KHL Lennukikütus JET A-1 2026-2027	Riigi Kaitseinvesteeringute KeskusContracting authority	35 000 000 €	Concluded
25.04.2025End 10.05.2026	Reference number 293395 · Lennukikütus JET A-1 kestvusleping 2025-2026	Riigi Kaitseinvesteeringute KeskusContracting authority	15 000 000 €	Concluded
08.05.2024End 15.05.2025	Reference number 278637 · JET A-1	Riigi Kaitseinvesteeringute KeskusContracting authority	15 000 000 €	Concluded
09.09.2016End 30.08.2018	Reference number 175052 · RAAMLEPING VEDELKÜTUSE HULGIOSTUKS NR 4-36/485-2016	Aktsiaselts Eesti TeedContracting authority	2 631 860 €actual 6 626,40 €	Completed
09.09.2016End 30.09.2018	Reference number 175052 · Ostud raamlepingu alusel	Aktsiaselts Eesti TeedContracting authority	6 626,40 €	Completed

.ee domains


orlen.ee	Active	04.07.2010	27.07.2027
mnth.ee	Active	04.07.2010	29.07.2027

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

Data comes from public registers.