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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)

Former business names:

AS Eesti Vedelkütusevaru Agentuur

Capital:

323 862 100 EUR

Address:

Veerenni tn 38b, Kesklinna linnaosa, Tallinn, Harju maakond, 10138

Status:

Registered

Contacts

Email:

info@varudekeskus.ee

Phone:

+372 6600900

Website:

https://www.varudekeskus.ee

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.

VAT liability

	Start	End
EE100968301	09.05.2005

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	152 874 €	143 406 €	3 415 718 €29.7%	11
Kokku 2026:	152 874 €	143 406 €	3 415 718 €
2025 Q4	209 628 €	122 282 €	2 633 599 €7.5%	10
2025 Q3	179 871 €	137 929 €	2 449 094 €71.3%	11
2025 Q2	226 035 €	152 221 €	8 535 337 €92.9%	11
2025 Q1	239 160 €	149 328 €	4 424 364 €44.7%	10
Kokku 2025:	854 694 €	561 760 €	18 042 394 €50.1%
2024 Q4	186 466 €	115 363 €	3 056 983 €0.2%	11
2024 Q3	179 273 €	127 783 €	3 049 623 €88.2%	11
2024 Q2	196 215 €	99 021 €	25 785 975 €509.0%	10
2024 Q1	239 939 €	175 233 €	4 234 254 €3.6%	9
Kokku 2024:	801 893 €	517 400 €	36 126 835 €105.1%
2023 Q4	370 451 €	101 547 €	4 085 481 €57.9%	9
2023 Q3	489 977 €	107 739 €	9 697 688 €359.7%	11
2023 Q2	0 €	130 359 €	2 109 508 €22.8%	9
2023 Q1	122 758 €	101 620 €	1 717 370 €96.1%	9
Kokku 2023:	983 185 €	441 264 €	17 610 048 €66.2%
2022 Q4	0 €	98 904 €	43 673 747 €2 068.6%	8
2022 Q3	0 €	43 426 €	2 013 918 €46.9%	8
2022 Q2	594 400 €	71 691 €	3 791 814 €46.9%	5
2022 Q1	252 910 €	45 736 €	2 581 492 €39.8%	5
Kokku 2022:	847 309 €	259 757 €	52 060 971 €460.0%
2021 Q4	167 839 €	36 822 €	1 846 742 €4.4%	5
2021 Q3	192 342 €	26 752 €	1 931 301 €22.8%	3
2021 Q2	114 069 €	30 166 €	1 572 905 €60.1%	1
2021 Q1	108 611 €	21 521 €	3 946 003 €153.4%	8
Kokku 2021:	582 861 €	115 261 €	9 296 952 €53.2%
2020 Q4	120 185 €	18 606 €	1 556 916 €9.6%	8
2020 Q3	231 963 €	18 942 €	1 721 337 €28.0%	9
2020 Q2	67 902 €	32 434 €	2 391 971 €83.1%	9
2020 Q1	548 835 €	19 654 €	14 177 496 €294.9%	8
Kokku 2020:	968 886 €	89 636 €	19 847 719 €24.5%
2019 Q4	481 465 €	18 368 €	3 590 430 €102.1%	8
2019 Q3	142 820 €	19 031 €	1 776 313 €9.3%	8
2019 Q2	141 851 €	30 587 €	1 625 486 €81.8%	8
2019 Q1	49 638 €	18 528 €	8 944 503 €93.8%	9
Kokku 2019:	815 774 €	86 514 €	15 936 732 €71.1%
2018 Q4	684 013 €	17 829 €	4 615 573 €186.6%	9
2018 Q3	113 853 €	18 811 €	1 610 628 €7.6%	9
2018 Q2	102 557 €	23 066 €	1 496 511 €6.0%	9
2018 Q1	100 515 €	17 873 €	1 592 426 €65.6%	9
Kokku 2018:	1 000 938 €	77 579 €	9 315 138 €0.6%
2017 Q4	94 772 €	17 481 €	4 625 855 €182.6%	9
2017 Q3	129 446 €	17 812 €	1 636 949 €29.0%	11
2017 Q2	66 895 €	22 410 €	1 268 969 €26.7%	12
2017 Q1	154 099 €	18 242 €	1 731 094 €232.1%	12
Kokku 2017:	445 212 €	75 945 €	9 262 867 €314.7%
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
Kokku 2016:	790 758 €	75 457 €	2 233 468 €15.1%
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
Kokku 2015:	809 705 €	78 244 €	2 631 299 €

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 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ando Leppiman	37506XXXXXX	25.06.1975 (50)	Board member	14.07.2022	-
Priit Ploompuu	37708XXXXXX	28.08.1977 (48)	Board member	26.02.2015	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Majandus- ja Kommunikatsiooniministeerium	70003XXX	28.12.1998 (27)	Shareholder	323 862 100,00 EUR	100	Sole ownership	16.08.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Erkki Tori	38207XXXXXX	03.07.1982 (43)	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 (58)	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 (37)	Supervisory-board member	25.01.2024	-

39 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
Erkki Keldo	39011XXXXXX	07.11.1990 (35)	More than 50 % of voting rights in the consolidated entity	06.08.2024	-

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

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
AS Airport Fuel Terminal	02.10.2025	Shareholder	11 250,00 EUR	45	Sole ownership	06.10.2025	-

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

3 415 718 €

Monthly average

1 138 573 €

Per employee

103 507 €

Equity ratio

0,35%

Labour taxes

Turnover ratio

4,20%

Tax ratio

93,81%

Monthly average

47 802 €

Per employee

4 553 €

State taxes

Monthly average

50 958 €

Turnover ratio

4,48%

Estimated salary

Gross salary

7 906 €

Net salary

6 026 €

Aggregate data

	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 €56 409.8%	56 656 €	-	-	-
Total assets	390 218 624 €0.4%	391 963 168 €0.0%	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 €847.4%	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 €847.4%	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	61 367 037 €2.4%	59 932 104 €2.3%	58 569 348 €29.4%	82 976 750 €268.3%	22 532 319 €4.7%	23 652 421 €5.7%	22 368 957 €
Net profit	-61 821 €104.3%	1 434 936 €41.2%	2 438 364 €76.7%	10 463 106 €1 023.9%	930 961 €183.1%	-1 120 093 €166.5%	1 683 467 €
Equity	385 167 328 €0.0%	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 €154.9%	9 760 596 €38.7%	15 919 896 €75.9%	9 049 303 €
Profit margin	-0.83%105.1%	16.36%104.4%	8.01%81.0%	42.05%340.9%	9.54%235.6%	-7.04%137.8%	18.60%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	P NOV AGX	W PRB WUR	-	-	-
Liquidity
Current ratio	CQ.B	CE.U	VJ.K	28.6	256.6
Quick ratio	H.C	P.H	N.T	2.4	13.1
Cash ratio	A.G	J.S	W.H	2.3	12.4
Efficiency
Days sales outstanding (dso)	TUB.J	FT.U	X.I	18.9	54.5
Asset turnover	F.F	J.O	P.C	0.1	0.1
Structure
Debt ratio	R.W	T.C	T.T	0.0	0.0
Profitability
Operating margin	D.Y%	H.M%	WR.N%	9.4%	-6.4%
Net profit margin	WZ.Y%	A.G%	UZ.L%	9.5%	-7.0%
Return on assets (roa)	O.Q%	M.H%	U.U%	0.6%	-0.7%
Return on equity (roe)	O.S%	Q.L%	K.O%	0.6%	-0.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10087916 / 42	07.05.2026	Entry - Amendment entry	Entered into force (07.05.2026)
Ä 10087916 / 41	10.04.2026	Entry - Amendment entry	Entered into force (10.04.2026)
Ä 10087916 / 40	17.11.2025	Entry - Amendment entry	Entered into force (17.11.2025)
Ä 10087916 / 39	10.04.2025	Entry - Amendment entry	Entered into force (10.04.2025)
Ä 10087916 / 38	10.01.2024	Entry - Amendment entry	Entered into force (10.01.2024)

1 - 5 / 62 rows

Real estate

Address	Area	Purpose
Pakrineeme, Paldiski linn, Lääne-Harju vald, Harju maakond	104435 m²	Industrial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of decision not to initiate environmental-impact assessment	04.08.2023
Notice of application for a building permit on a public water body	09.06.2023

1 - 2 / 2 rows

Public transactions

Date	Party	Amount	Classification
30.04.2026	TAMREX OHUTUSE OSAÜHING	35 761.60 € Paid	OPERATING EXPENSES Other fuels
30.04.2026	Aktsiaselts Saare Kütus	370.76 € Paid	OPERATING EXPENSES Other fuels
29.04.2026	Combat Ready OÜ	3 100.00 € Paid	OPERATING EXPENSES Other fuels
29.04.2026	Conx PM OÜ	68 628.54 € Paid	OPERATING EXPENSES Other fuels
27.04.2026	Aktsiaselts Tallink Grupp	741.70 € Paid	OPERATING EXPENSES Other fuels

1 - 5 / 3818 rows

.ee domains

Domain	Status	Registered	Expires	End
varudekeskus.ee	Active	30.06.2021	01.07.2027	-
espa.ee	Active	30.06.2021	01.07.2027	-

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

1 - 2 / 2 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