Name
aktsiaselts Olerex
Registry code
10136870
VAT number
EE100022881
Type
AS - Joint Stock Company
Status
Registered
Foundation date
06.11.1996 (27)
Financial year
01.01-31.12
Capital
1 000 000.00 €
Activity
47111 - Retail sale in non-specialised stores with food, beverages or tobacco predominating 47301 - Retail sale of automotive fuel inc. activities of fuelling stations 35141 - Trade of electricity
637 669 622 €
5 992 794 €
1%
1 693 €
(estimate is approximate)
19 629 277 €
644
Submitted
No tax arrears
31%
5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| aktsiaselts AQUA MARINA 10120426 | 50% - 500 000.00 EUR | - | - | Shareholder |
| Andres Linnas 12.11.1967 (56) | 25% - 250 000.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | Shareholder |
| Antti Moppel 25.12.1968 (55) | 25% - 250 000.00 EUR | - | Member of a higher management body, i.e. board member or supervisory board member | Board memberShareholder |
| Meelis Tambets 22.08.1965 (58) | - | - | - | Board member |
| Piret Nagel 09.02.1965 (59) | - | - | - | Board member |
| 2020 30.06.2021 | 2021 30.06.2022 | 2022 06.07.2023 | |
|---|---|---|---|
| Total Revenue | 329 194 467 € | 409 548 192 € | 637 669 622 € |
| Net profit (loss) for the period | 3 356 114 € | 3 581 142 € | 5 992 794 € |
| Profit Margin | 1% | 1% | 1% |
| Current Assets | 56 220 303 € | 55 555 060 € | 102 872 760 € |
| Fixed Assets | 9 058 705 € | 12 889 270 € | 15 172 289 € |
| Total Assets | 65 279 008 € | 68 444 330 € | 118 045 049 € |
| Current Liabilities | 55 012 461 € | 49 346 784 € | 94 352 449 € |
| Non Current Liabilities | 211 124 € | 5 460 981 € | 4 063 323 € |
| Total Liabilities | 55 223 585 € | 54 807 765 € | 98 415 772 € |
| Share Capital | 1 000 000 € | 1 000 000 € | 1 000 000 € |
| Equity | 10 055 423 € | 13 636 565 € | 19 629 277 € |
| Employees | 636 | 606 | 644 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2023 Q4 | 171 147 188.2 € | 26 010 617.92 € | 1 751 542.9 € | 837 |
| 2023 Q3 | 168 933 277.2 € | 25 686 176.59 € | 2 075 387.93 € | 817 |
| 2023 Q2 | 152 432 963 € | 23 811 077.06 € | 1 748 679.03 € | 882 |
| 2023 Q1 | 165 131 803.9 € | 25 128 443.82 € | 1 655 393.73 € | 831 |
| 2022 Q4 | 197 608 159.3 € | 30 507 089.75 € | 1 588 192.12 € | 848 |
| 2022 Q3 | 215 534 462.4 € | 32 225 724.38 € | 1 826 558.22 € | 826 |
| 2022 Q2 | 165 770 689.7 € | 26 102 292.21 € | 1 510 045.95 € | 864 |
| 2022 Q1 | 126 243 656.1 € | 18 748 383.34 € | 1 546 316.31 € | 772 |
| 2021 Q4 | 126 158 136.4 € | 18 787 387.09 € | 1 433 280.85 € | 767 |
| 2021 Q3 | 117 494 166.4 € | 17 324 622.74 € | 1 595 998.94 € | 778 |
| 2021 Q2 | 95 107 118.53 € | 14 162 019.1 € | 1 228 577.62 € | 811 |
| 2021 Q1 | 93 509 974.01 € | 11 511 608.49 € | 1 237 968.76 € | 735 |
| 2020 Q4 | 86 292 340.36 € | 10 235 762.67 € | 1 192 875.39 € | 711 |
| 2020 Q3 | 85 674 926.3 € | 13 575 054.27 € | 1 391 828.7 € | 716 |
| 2020 Q2 | 80 040 016.8 € | 11 400 210.17 € | 1 209 809.29 € | 751 |
| 2020 Q1 | 82 857 203.88 € | 7 756 043.04 € | 1 160 771.86 € | 675 |
