Osaühing Flexoil

Osaühing · 10498449 · Registrisse kantud

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Activity

Osaühing Flexoil is a medium enterprise in trade, with declared activity “Muu mujal liigitamata spetsialiseeritud hulgimüük” (EMTAK 46891). Annual revenue stands at 13.02 M € with 43 employees, ranks #408 of 27,603 in trade.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
471.6 k €
Contracts
6
Buyers
4
Most recent
2026-03-20
BuyerValueYear
Turbiiniõli TP-22S ostmine
Nafta-, söe- ja õlitooted
Enefit Industry OÜ168.0 k €2023
Tehniliste vedelike ja määrdeainete ostmine
Määrdeõlid ja määrdeained
Päästeamet135.0 k €2025
Turbiiniõli TP-22S ostmine
Nafta-, söe- ja õlitooted
Enefit Power OÜ84.5 k €2026
Denatureeritud piiritus
Kütused
Riigi Kaitseinvesteeringute Keskus71.5 k €2023
Õlid ja ekspluatatsioonivedelikud
Määrdeõlid ja määrdeained
Riigi Kaitseinvesteeringute Keskus12.6 k €2026
Denatureeritud piirituse ostmise kestvusleping 2025-2026
Kütused
Riigi Kaitseinvesteeringute Keskus1 €2025

Overview (2024)

Revenue
13.02 M €
▼ 19.6%YoY
▲ 539×above industry median
Profit
127.1 k €
▼ 86.7%YoY
Profit margin
1.0%
Employees
43
▲ 2.4%YoY
Revenue per employee
302.9 k €
Cost per employee
29.8 k €
Equity
3.01 M €

Growth

Revenue
13.02 M €
▼ 19.6%
1y
▲ 9.4%
3y CAGR
5y CAGR
Profit
127.1 k €
▼ 86.7%
1y
▼ 26.9%
3y CAGR
5y CAGR
Employees
43
▲ 2.4%
1y
▲ 0.8%
3y CAGR
5y CAGR

Trends

Revenue trend
13.02 M €
Profit trend
127.1 k €
Headcount trend
43

Revenue to profit

13.0 M €Revenue−1.3 M €Labor cost−11.6 M €Other costs127 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202413.02 M €▼ 19.6%127.1 k €1%43302.9 k €3.01 M €
202316.21 M €▲ 6.7%958.6 k €6%42385.9 k €3.64 M €
202215.18 M €▲ 52.5%509.8 k €3%42361.5 k €2.68 M €
20219.96 M €▲ 8.1%325.8 k €3%42237.1 k €2.17 M €
20209.22 M €406.2 k €4%42219.4 k €1.94 M €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (5)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.