AS Eesti Varude Keskus

Legal form:: Public limited company
Registry code:: 11124171
VAT no.:: EE100968301
Fiscal-year period:: 01.01 - 31.12
Established:: 15.04.2005 (21 y)
Former business names:: AS Eesti Vedelkütusevaru Agentuur
Capital:: 323 862 100 EUR
Address:: Veerenni tn 38b, Kesklinna linnaosa, Tallinn, Harju maakond, 10138
Status:: Registered
LEI code:: 5493008ZH5CY2E50DD62
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 6600900
Email:: info@varudekeskus.ee
Website:: https://www.varudekeskus.ee

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Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Warehousing
52102 – Storage of liquids and gases
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
Business support service activities n.e.c.
82991 – Other business support service activities n.e.c.

Industry TOPNo. 1 of 9 companies

1.AS Eesti Varude Keskus38.8M €
2.Puma Energy Baltics AS23M €
3.AS Liwathon E.O.S.6.7M €
4.Aktsiaselts Olerex Terminal4M €
5.AS Tallinna Terminal1.9M €
6.Aktsiaselts Milstrand1.8M €
7.OSAÜHING PETROIL PVTK1.8M €
8.Aktsiaselts Maardu Terminal1.1M €
9.Aktsiaselts NCC & PO148.7k €

Main activity 52102 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100968301	09.05.2005	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	05.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	02.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	22.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	22.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	03.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	19.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	22.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	06.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	11.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	15.04.2005 – 31.12.2005	27.04.2006	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements3 TTJA decisions–Real estate1 .ee domains2 Licenses–Regulations62 Public transactions4056 Grants–State aid1 Public procurement326 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1,73 M €	146 570 €	14,2 M €−23,4%	14
2026 Q2	184 676 €	150 573 €	18,6 M €+444%	13
2026 Q1	152 874 €	143 406 €	3,42 M €+29,7%	11
Total 2026:	2,07 M €	440 549 €	36,2 M €
2025 Q4	209 628 €	122 282 €	2,63 M €+7,5%	10
2025 Q3	179 871 €	137 929 €	2,45 M €−71,3%	11
2025 Q2	226 035 €	152 221 €	8,54 M €+92,9%	11
2025 Q1	239 160 €	149 328 €	4,42 M €+44,7%	10
Total 2025:	854 694 €	561 760 €	18,0 M €
2024 Q4	186 466 €	115 363 €	3,06 M €+0,2%	11
2024 Q3	179 273 €	127 783 €	3,05 M €−88,2%	11
2024 Q2	196 215 €	99 021 €	25,8 M €+509%	10
2024 Q1	239 939 €	175 233 €	4,23 M €+3,6%	9
Total 2024:	801 893 €	517 400 €	36,1 M €
2023 Q4	370 451 €	101 547 €	4,09 M €−57,9%	9
2023 Q3	489 977 €	107 739 €	9,70 M €+360%	11
2023 Q2	0 €	130 359 €	2,11 M €+22,8%	10
2023 Q1	122 758 €	101 620 €	1,72 M €−96,1%	9
Total 2023:	983 186 €	441 265 €	17,6 M €
2022 Q4	0 €	98 904 €	43,7 M €+2 069%	9
2022 Q3	0 €	43 426 €	2,01 M €−46,9%	8
2022 Q2	594 400 €	71 691 €	3,79 M €+46,9%	5
2022 Q1	252 910 €	45 736 €	2,58 M €+39,8%	5
Total 2022:	847 310 €	259 757 €	52,1 M €
2021 Q4	167 838,84 €	36 821,97 €	1,85 M €−4,4%	5
2021 Q3	192 342,08 €	26 752,34 €	1,93 M €+22,8%	3
2021 Q2	114 068,95 €	30 165,68 €	1,57 M €−60,1%	1
2021 Q1	108 610,77 €	21 521,38 €	3,95 M €+153%	8
Total 2021:	582 860,64 €	115 261,37 €	9,30 M €
2020 Q4	120 185 €	18 605,77 €	1,56 M €−9,6%	8
2020 Q3	231 963,49 €	18 942,38 €	1,72 M €−28,0%	9
2020 Q2	67 902,28 €	32 433,81 €	2,39 M €−83,1%	9
2020 Q1	548 835 €	19 654 €	14,2 M €+295%	8
Total 2020:	968 885,77 €	89 635,96 €	19,8 M €
2019 Q4	481 465 €	18 368 €	3,59 M €+102%	8
2019 Q3	142 820 €	19 031 €	1,78 M €+9,3%	8
2019 Q2	141 851 €	30 587 €	1,63 M €−81,8%	8
2019 Q1	49 638 €	18 528 €	8,94 M €+93,8%	9
Total 2019:	815 774 €	86 514 €	15,9 M €
2018 Q4	684 013 €	17 829 €	4,62 M €+187%	9
2018 Q3	113 853 €	18 811 €	1,61 M €+7,6%	9
2018 Q2	102 557 €	23 066 €	1,50 M €−6,0%	9
2018 Q1	100 515 €	17 873 €	1,59 M €−65,6%	9
Total 2018:	1,00 M €	77 579 €	9,32 M €
2017 Q4	94 772 €	17 481 €	4,63 M €+183%	9
2017 Q3	129 446 €	17 812 €	1,64 M €+29,0%	11
2017 Q2	66 895 €	22 410 €	1,27 M €−26,7%	12
2017 Q1	154 099 €	18 242 €	1,73 M €+232%	12
Total 2017:	445 212 €	75 945 €	9,26 M €
2016 Q4	111 822 €	17 612 €	521 291 €−26,1%	3
2016 Q3	420 722 €	23 840 €	705 644 €+50,2%	3
2016 Q2	74 503 €	15 875 €	469 894 €−12,4%	3
2016 Q1	183 711 €	18 130 €	536 639 €−3,5%	3
Total 2016:	790 758 €	75 457 €	2,23 M €
2015 Q4	172 542 €	16 538 €	556 171 €−1,9%	3
2015 Q3	343 897 €	16 854 €	566 785 €−24,8%	3
2015 Q2	166 002 €	22 401 €	753 322 €−0,2%	3
2015 Q1	127 264 €	22 451 €	755 021 €	3
Total 2015:	809 705 €	78 244 €	2,63 M €

Revenue by industry

	2023	2024	2025
Storage of liquids and gases	6 502 917 €	8 050 247 €	7 453 750 €
Other business support service activities n.e.c.		2 081 €	13 435 €
Wholesale of motor fuel	23 775 382 €	718 364 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Ando Leppiman	37506XXXXXX	25.06.1975 (51)	Board member	14.07.2022	-
Priit Ploompuu	37708XXXXXX	28.08.1977 (49)	Board member	26.02.2015	-

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Shareholders

	Personal ID code
Majandus- ja Kommunikatsiooniministeerium	70003158	28.12.1998 (27)	Shareholder	323 862 100 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Erkki Tori	38207XXXXXX	03.07.1982 (44)	Supervisory-board member	20.10.2025	-
Jaan Lepp	36003XXXXXX	19.03.1960 (66)	Supervisory-board member	29.08.2024	-
Raul Puusepp	36709XXXXXX	20.09.1967 (59)	Supervisory-board member	29.08.2024	-
Maria Alajõe	46911XXXXXX	03.11.1969 (56)	Chairman of the supervisory board	25.01.2024	-
Krista-Maria Alas	48807XXXXXX	14.07.1988 (38)	Supervisory-board member	25.01.2024	-

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Ultimate beneficial owners

	Personal ID code
Erkki Keldo	39011XXXXXX	07.11.1990 (35)	More than 50 % of voting rights in the consolidated entity	06.08.2024	-

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Holdings in companies


AS Airport Fuel Terminal	02.10.2025	Shareholder	11 250 EUR	45,00%	Sole ownership	06.10.2025	-

2026 Q3

Turnover

Amount: 14 227 182 €
Monthly average: 4 742 394 €
Per employee: 338 742 €
Equity ratio: 1,46%

Labour taxes

Turnover ratio: 1,03%
Tax ratio: 8,46%
Monthly average: 48 857 €
Per employee: 3 619 €

State taxes

Monthly average: 577 655 €
Turnover ratio: 12,18%

Estimated salary

Gross salary: 6 366 €
Net salary: 4 941 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	356 636 480 €−0,8%	359 602 976 €−0,1%	360 139 136 €+11,5%	323 062 208 €+96,1%	164 728 608 €+5,6%	155 991 328 €−1,4%	158 151 968 €
Non-current assets	33 582 156 €+3,8%	32 360 212 €+1,1%	32 016 218 €+56 410%	56 656 €	-	-	-
Total assets	390 218 624 €−0,4%	391 963 168 €	392 155 328 €+21,4%	323 118 880 €+96,2%	164 728 608 €+5,6%	155 991 328 €−1,4%	158 151 968 €
Short-term liabilities	5 051 319 €−25,0%	6 734 043 €−7,6%	7 285 530 €−16,1%	8 687 427 €+50,8%	5 760 269 €+847%	608 006 €−51,3%	1 248 543 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	5 051 319 €−25,0%	6 734 043 €−7,6%	7 285 530 €−16,1%	8 687 427 €+50,8%	5 760 269 €+847%	608 006 €−51,3%	1 248 543 €
Share or stock capital	323 862 112 €	323 862 112 €	323 862 112 €+46,5%	220 991 600 €+63,1%	135 505 056 €+2,0%	132 851 000 €	132 851 000 €
Retained earnings	10 965 510 €	10 965 510 €+2,7%	10 673 878 €+136%	4 523 616 €+18,4%	3 820 103 €−2,6%	3 920 103 €+32,1%	2 966 895 €
Net profit	-61 821 €−104%	1 434 936 €−41,2%	2 438 364 €−76,7%	10 463 106 €+1 024%	930 961 €+183%	-1 120 093 €−167%	1 683 467 €
Equity	385 167 328 €	385 229 152 €+0,1%	384 869 824 €+22,4%	314 431 456 €+97,8%	158 968 336 €+2,3%	155 383 328 €−1,0%	156 903 424 €
Turnover	7 467 185 €−14,9%	8 770 692 €−71,2%	30 456 936 €+22,4%	24 881 966 €+155%	9 760 596 €−38,7%	15 919 896 €+75,9%	9 049 303 €
Profit margin	-0,8%	16,4%	8,0%	42,1%	9,5%	-7,0%	18,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	37,2	28,6
Quick ratio	2,2	2,4
Cash ratio	2,1	2,3
Efficiency
Days sales outstanding (dso)	9,6	18,9
Asset turnover	0,1	0,1
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	41,5%	9,4%
Net profit margin	42,1%	9,5%
Return on assets (roa)	4,3%	0,6%
Return on equity (roe)	3,3%	0,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10087916 / 42	07.05.2026	Entry – Amendment entry	-	Entered into force07.05.2026
Ä 10087916 / 41	10.04.2026	Entry – Amendment entry	-	Entered into force10.04.2026
Ä 10087916 / 40	17.11.2025	Entry – Amendment entry	-	Entered into force17.11.2025
Ä 10087916 / 39	10.04.2025	Entry – Amendment entry	-	Entered into force10.04.2025
Ä 10087916 / 38	10.01.2024	Entry – Amendment entry	-	Entered into force10.01.2024

Real estate

		Purpose
Pakrineeme, Paldiski linn, Lääne-Harju vald, Harju maakond	104 435 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of granting or refusal of an environmental permit	14.07.2026	PDF
Notice of decision not to initiate environmental-impact assessment	04.08.2023	PDF
Notice of application for a building permit on a public water body	09.06.2023	PDF

Public transactions


30.09.2026	Aktsiaselts Saare Kütus	370,76 €Paid	OPERATING EXPENSESOther fuels
29.09.2026	Conx PM OÜ	14 880 €Paid	OPERATING EXPENSESOther fuels
28.09.2026	Conx PM OÜ	46 979,51 €Paid	OPERATING EXPENSESOther fuels
23.09.2026	Folderit OÜ	1 137,39 €Paid	OPERATING EXPENSESOther fuels
23.09.2026	DataCatering OÜ	1 362,55 €Paid	OPERATING EXPENSESOther fuels

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


22.02.2016	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	2 100 €	15461/1600732

Public procurement contracts


23.09.2026End 22.09.2030	Reference number 310132 · Humaanravimite delegeeritud varu (2026_II-7)_1	MAGNUM MEDICAL OÜContractor	-	Concluded
19.09.2026End 18.09.2030	Reference number 310132 · Humaanravimite delegeeritud varu (2026_II-7)_2	TAMRO EESTI OÜContractor	-	Concluded
02.09.2026End 01.09.2030	Reference number 306657 · Toiduvaru 5	Osaühing Makro Trade BalticContractor	-	Concluded
02.09.2026End 01.09.2030	Reference number 306657 · Toiduvaru 5	Osaühing Makro Trade BalticContractor	-	Concluded
02.09.2026End 01.09.2030	Reference number 306657 · Toiduvaru 5	Osaühing Makro Trade BalticContractor	-	Concluded

.ee domains


varudekeskus.ee	Active	30.06.2021	01.07.2027
espa.ee	Active	30.06.2021	01.07.2027

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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.