Eksar-Transoil AS

Aktsiaselts · 10136829 · Registrisse kantud

Activity

Eksar-Transoil AS is a medium enterprise in trade, with declared activity “Mootorikütuse hulgimüük” (EMTAK 46812). Annual revenue stands at 11.94 M € with 26 employees, ranks #448 of 27,752 in trade.

Trade

Overview (2024)

Revenue
11.94 M €
▼ 4.5%YoY
▲ 493×above industry median
Profit
200.1 k €
▼ 6.2%YoY
Profit margin
1.7%
Employees
26
· 0.0%YoY
Revenue per employee
459.3 k €
Cost per employee
22.3 k €
Equity
1.61 M €

Growth

Revenue
11.94 M €
▼ 4.5%
1y
▲ 1.9%
3y CAGR
—
5y CAGR
Profit
200.1 k €
▼ 6.2%
1y
▲ 2.0%
3y CAGR
—
5y CAGR
Employees
26
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.94 M €
Profit trend
200.1 k €
Headcount trend
26

Revenue to profit

11.9 M €Revenue−579 k €Labor cost−11.2 M €Other costs200 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.94 M €▼ 4.5%200.1 k €2%26459.3 k €1.61 M €
2023 ✓12.50 M €▼ 27.6%213.4 k €2%26480.9 k €1.70 M €
2022 ✓17.27 M €▲ 53.0%220.1 k €1%26664.2 k €1.51 M €
2021 ✓11.29 M €▲ 23.7%188.7 k €2%26434.2 k €1.29 M €
2020 ✓9.13 M €—162.3 k €2%25365.1 k €1.10 M €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)