Aktsiaselts Saare Kütus

Active Registry code 10185976 AS Kuressaare linn Registered 24 Jan 1997
Compare

Aktsiaselts Saare Kütus is a AS based in Kuressaare linn, registry code 10185976, status: active. Main activity: Retail sale of automotive fuel. According to EMTA, turnover for Q3 2026 was €3 054 918 with 27 employees.

Turnover
3 054 918 €
↑ 10.4% vs Q2 2026
State taxes
104 362 €
↓ 18.7% vs Q2 2026
Labour taxes
69 175 €
↓ 13.0% vs Q2 2026
Employees
27
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 3.1 mn €
    industry median 23 662 € · companies in the industry: 7 653
  • Labour taxes per employee 2 562 €
    industry median 1 201 € · companies in the industry: 4 664
  • Revenue · 2025 9.1 mn €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 0.8 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 3 054 918 € · +10.4% vs Q2 2026 · industry median 23 662 € · above 98% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 650 379 € Industry median: 26 822 €Q4·23Q1 2024 Company: 2 145 605 € Industry median: 23 252 €Q2 2024 Company: 2 618 339 € Industry median: 26 104 €Q2·24Q3 2024 Company: 2 822 288 € Industry median: 24 916 €Q4 2024 Company: 2 345 631 € Industry median: 25 287 €Q4·24Q1 2025 Company: 2 043 057 € Industry median: 21 560 €Q2 2025 Company: 2 314 466 € Industry median: 24 410 €Q2·25Q3 2025 Company: 2 556 036 € Industry median: 24 445 €Q4 2025 Company: 2 240 074 € Industry median: 23 548 €Q4·25Q1 2026 Company: 2 133 220 € Industry median: 20 259 €Q2 2026 Company: 2 766 977 € Industry median: 23 932 €Q2·26Q3 2026 Company: 3 054 918 € Industry median: 23 662 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 345 631 € Industry median: 25 287 €Q1 2025 Company: 2 043 057 € Industry median: 21 560 €Q1·25Q2 2025 Company: 2 314 466 € Industry median: 24 410 €Q3 2025 Company: 2 556 036 € Industry median: 24 445 €Q3·25Q4 2025 Company: 2 240 074 € Industry median: 23 548 €Q1 2026 Company: 2 133 220 € Industry median: 20 259 €Q1·26Q2 2026 Company: 2 766 977 € Industry median: 23 932 €Q3 2026 Company: 3 054 918 € Industry median: 23 662 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 562 € · −13.0% vs Q2 2026 · industry median 1 201 € · above 84% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 236 € Industry median: 970 €Q4·23Q1 2024 Company: 2 102 € Industry median: 1 001 €Q2 2024 Company: 3 122 € Industry median: 1 009 €Q2·24Q3 2024 Company: 2 394 € Industry median: 1 048 €Q4 2024 Company: 2 528 € Industry median: 1 053 €Q4·24Q1 2025 Company: 2 570 € Industry median: 1 099 €Q2 2025 Company: 2 972 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 676 € Industry median: 1 155 €Q4 2025 Company: 2 629 € Industry median: 1 151 €Q4·25Q1 2026 Company: 2 561 € Industry median: 1 115 €Q2 2026 Company: 2 946 € Industry median: 1 131 €Q2·26Q3 2026 Company: 2 562 € Industry median: 1 201 €Q3·2601 0002 0003 000Q4 2024 Company: 2 528 € Industry median: 1 053 €Q1 2025 Company: 2 570 € Industry median: 1 099 €Q1·25Q2 2025 Company: 2 972 € Industry median: 1 126 €Q3 2025 Company: 2 676 € Industry median: 1 155 €Q3·25Q4 2025 Company: 2 629 € Industry median: 1 151 €Q1 2026 Company: 2 561 € Industry median: 1 115 €Q1·26Q2 2026 Company: 2 946 € Industry median: 1 131 €Q3 2026 Company: 2 562 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 27 · +0.0% vs Q2 2026
0102030Q4 2023 Company: 28Q4·23Q1 2024 Company: 29Q2 2024 Company: 29Q2·24Q3 2024 Company: 28Q4 2024 Company: 28Q4·24Q1 2025 Company: 28Q2 2025 Company: 27Q2·25Q3 2025 Company: 27Q4 2025 Company: 27Q4·25Q1 2026 Company: 26Q2 2026 Company: 27Q2·26Q3 2026 Company: 27Q3·260102030Q4 2024 Company: 28Q1 2025 Company: 28Q1·25Q2 2025 Company: 27Q3 2025 Company: 27Q3·25Q4 2025 Company: 27Q1 2026 Company: 26Q1·26Q2 2026 Company: 27Q3 2026 Company: 27Q3·26
State taxes, € thousand Q3 2026: 104 362 € · −18.7% vs Q2 2026
050100150Q4 2023 Company: 102 792 €Q4·23Q1 2024 Company: 97 993 €Q2 2024 Company: 136 960 €Q2·24Q3 2024 Company: 127 900 €Q4 2024 Company: 120 021 €Q4·24Q1 2025 Company: 103 314 €Q2 2025 Company: 139 504 €Q2·25Q3 2025 Company: 140 110 €Q4 2025 Company: 112 773 €Q4·25Q1 2026 Company: 103 204 €Q2 2026 Company: 128 311 €Q2·26Q3 2026 Company: 104 362 €Q3·26050100150Q4 2024 Company: 120 021 €Q1 2025 Company: 103 314 €Q1·25Q2 2025 Company: 139 504 €Q3 2025 Company: 140 110 €Q3·25Q4 2025 Company: 112 773 €Q1 2026 Company: 103 204 €Q1·26Q2 2026 Company: 128 311 €Q3 2026 Company: 104 362 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 054 918 104 362 69 175 27
Q2 2026 2 766 977 128 311 79 543 27
Q1 2026 2 133 220 103 204 66 594 26
Q4 2025 2 240 074 112 773 70 971 27
Q3 2025 2 556 036 140 110 72 254 27
Q2 2025 2 314 466 139 504 80 239 27
Q1 2025 2 043 057 103 314 71 948 28
Q4 2024 2 345 631 120 021 70 775 28
Q3 2024 2 822 288 127 900 67 018 28
Q2 2024 2 618 339 136 960 90 545 29
Q1 2024 2 145 605 97 993 60 946 29
Q4 2023 2 650 379 102 792 62 599 28
Q3 2023 2 832 681 113 006 58 526 28
Q2 2023 2 476 532 125 239 75 573 27
Q1 2023 2 228 607 99 194 61 765 30
Q4 2022 2 938 429 102 147 55 821 29
Q3 2022 3 595 179 94 784 53 356 30
Q2 2022 2 980 317 150 471 106 602 27
Q1 2022 2 097 344 85 467 57 010 28
Labour taxes per employee per month
854 €
Turnover per employee in the quarter
113 145 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 9 133 704 € · −7.6% vs 2024 · industry median 16 974 € · above 98% of the industry
02 5005 0007 50010 00012 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8 506 330 € Industry median: 25 000 €20192020 Company: 7 345 415 € Industry median: 21 429 €20202021 Company: 8 762 611 € Industry median: 23 333 €20212022 Company: 11 710 795 € Industry median: 22 895 €20222023 Company: 10 059 153 € Industry median: 20 219 €20232024 Company: 9 882 317 € Industry median: 18 876 €20242025 Company: 9 133 704 € Industry median: 16 974 €202502 5005 0007 50010 00012 5002018 Company: — Industry median: —2019 Company: 8 506 330 € Industry median: 25 000 €20192020 Company: 7 345 415 € Industry median: 21 429 €2021 Company: 8 762 611 € Industry median: 23 333 €20212022 Company: 11 710 795 € Industry median: 22 895 €2023 Company: 10 059 153 € Industry median: 20 219 €20232024 Company: 9 882 317 € Industry median: 18 876 €2025 Company: 9 133 704 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 73 325 € · +72.0% vs 2024 · industry median 0 € · above 98% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 67 812 € Industry median: 246 €20192020 Company: 102 685 € Industry median: 98 €20202021 Company: 131 932 € Industry median: 245 €20212022 Company: 105 175 € Industry median: 96 €20222023 Company: 178 491 € Industry median: 20 €20232024 Company: 42 640 € Industry median: 0 €20242025 Company: 73 325 € Industry median: 0 €20250501001502002018 Company: — Industry median: —2019 Company: 67 812 € Industry median: 246 €20192020 Company: 102 685 € Industry median: 98 €2021 Company: 131 932 € Industry median: 245 €20212022 Company: 105 175 € Industry median: 96 €2023 Company: 178 491 € Industry median: 20 €20232024 Company: 42 640 € Industry median: 0 €2025 Company: 73 325 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.8 % · +0.4 pp vs the year before · industry median 1.3 % · above 46% of the industry
012342016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.8 % Industry median: 2.6 %20192020 Company: 1.4 % Industry median: 2.7 %20202021 Company: 1.5 % Industry median: 3.3 %20212022 Company: 0.9 % Industry median: 2.8 %20222023 Company: 1.8 % Industry median: 2.2 %20232024 Company: 0.4 % Industry median: 1.5 %20242025 Company: 0.8 % Industry median: 1.3 %2025012342018 Company: — Industry median: —2019 Company: 0.8 % Industry median: 2.6 %20192020 Company: 1.4 % Industry median: 2.7 %2021 Company: 1.5 % Industry median: 3.3 %20212022 Company: 0.9 % Industry median: 2.8 %2023 Company: 1.8 % Industry median: 2.2 %20232024 Company: 0.4 % Industry median: 1.5 %2025 Company: 0.8 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 910 456 € · +6.0% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 293 114 €20192020 Company: 1 374 131 €20202021 Company: 1 494 875 €20212022 Company: 1 694 683 €20222023 Company: 1 842 271 €20232024 Company: 1 803 015 €20242025 Company: 1 910 456 €202505001 0001 5002 0002018 Company: —2019 Company: 1 293 114 €20192020 Company: 1 374 131 €2021 Company: 1 494 875 €20212022 Company: 1 694 683 €2023 Company: 1 842 271 €20232024 Company: 1 803 015 €2025 Company: 1 910 456 €2025
Equity, € thousand 2025: 1 736 638 € · +4.4% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 102 390 €20192020 Company: 1 205 075 €20202021 Company: 1 337 007 €20212022 Company: 1 442 182 €20222023 Company: 1 620 673 €20232024 Company: 1 663 313 €20242025 Company: 1 736 638 €202505001 0001 5002 0002018 Company: —2019 Company: 1 102 390 €20192020 Company: 1 205 075 €2021 Company: 1 337 007 €20212022 Company: 1 442 182 €2023 Company: 1 620 673 €20232024 Company: 1 663 313 €2025 Company: 1 736 638 €2025
Employees 2025: 28 · +0.0% vs 2024 · industry median 2 · above 98% of the industry
01020302016 Company: 27 Industry median: —20162017 Company: 27 Industry median: —20172018 Company: 27 Industry median: 220182019 Company: 27 Industry median: 220192020 Company: 27 Industry median: 220202021 Company: 28 Industry median: 220212022 Company: 28 Industry median: 220222023 Company: 28 Industry median: 220232024 Company: 28 Industry median: 220242025 Company: 28 Industry median: 2202501020302018 Company: 27 Industry median: 22019 Company: 27 Industry median: 220192020 Company: 27 Industry median: 22021 Company: 28 Industry median: 220212022 Company: 28 Industry median: 22023 Company: 28 Industry median: 220232024 Company: 28 Industry median: 22025 Company: 28 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 9 133 704 73 325 755 284 1 910 456 1 736 638 28
2024 9 882 317 42 640 725 972 1 803 015 1 663 313 28
2023 10 059 153 178 491 690 679 1 842 271 1 620 673 28
2022 11 710 795 105 175 722 477 1 694 683 1 442 182 28
2021 8 762 611 131 932 617 496 1 494 875 1 337 007 28
2020 7 345 415 102 685 577 756 1 374 131 1 205 075 27
2019 8 506 330 67 812 582 084 1 293 114 1 102 390 27
2018 — — — — — 27
2017 — — — — — 27
2016 — — — — — 27
2015 — — — — — 28
2014 — — — — — 28
2013 — — — — — 28
2012 — — — — — 29
2011 — — — — — 30
2010 — — — — — 31
2009 — — — — — 31
2008 — — — — — 29
2007 — — — — — 31
2006 — — — — — 34
2005 — — — — — 34
2004 — — — — — 35
2003 — — — — — 38
2002 — — — — — 41
2001 — — — — — 43
2000 — — — — — 44
1999 — — — — — 42
1998 — — — — — 45
1997 — — — — — 40

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
0.8 %
Net profit / revenue
Return on equity (ROE)
4.2 %
Net profit / equity
Return on assets (ROA)
3.8 %
Net profit / assets
Equity ratio
90.9 %
Equity / assets
Debt ratio
9.1 %
Liabilities / assets
Current ratio
9.47
Current assets / current liabilities
Revenue per employee
326 204 €
Revenue / average full-time employees
Labour cost per employee per month
2 248 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 22 May 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 15 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 7 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 May 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 26 May 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 22 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 5 300 000 EEK AS Hansapank 16 Mar 1999 – in force
1 3 700 000 EEK AS Hansapank 12 Mar 1997 – in force

Board

  • Nasdaq CSD SE
    Keeper of the share ledger · since 28 Sep 2017
  • Margus Hiet
    Board member · since 25 May 2026

Right of representation

Any member of the management board may represent the public limited company in all transactions.

Owners

No owner information.

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47301Retail sale of automotive fuel Main
  • 46812Wholesale of automotive fuel
  • 95311Repair and maintenance of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 30015755 / 13
25 May 2026
Amendment entry In force
25 May 2026
PDF
Ä 30015755 / M5
16 May 2025
Procedural ruling 25 Jun 2025 Deficiencies eliminated
27 Jun 2025
PDF
Ä 30015755 / 12
8 Jul 2022
Amendment entry In force
8 Jul 2022
PDF
Ä 30015755 / 11
23 May 2022
Amendment entry In force
23 May 2022
PDF
Ä 30015755 / 10
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 30015755 / 9
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 30015755 / 8
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30015755 / 7
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 30015755 / 6
19 Dec 2011
Amendment entry In force
19 Dec 2011
PDF
Ä 30015755 / M4
28 Nov 2011
Ruling to eliminate deficiencies In force
28 Nov 2011
PDF
Ä 30015755 / M3
24 Nov 2011
Ruling to eliminate deficiencies In force
24 Nov 2011
PDF
Ä 15755 / 5
17 Jul 2009
Amendment entry In force
17 Jul 2009
PDF
Ä 15755 / M2
6 Jul 2009
Ruling to eliminate deficiencies (to be served) 7 Aug 2009 In force
8 Jul 2009
PDF
Ä 15755 / 4
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 15755 / 3
28 Nov 2002
Entry decision on the register’s own initiative In force PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data