VKG OIL AS

Aktsiaselts · 10528765 · Registrisse kantud

Activity

VKG OIL AS is a large enterprise in manufacturing, with declared activity “Puhastatud naftatoodete ja fossiilkütusetoodete tootmine” (EMTAK 19201). Annual revenue stands at 316.81 M € with 644 employees, ranks #2 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
316.81 M €
▼ 3.1%YoY
▲ 9334×above industry median
Profit
27.79 M €
▲ 1124%YoY
Profit margin
8.8%
Employees
644
▲ 0.3%YoY
▲ 644×above industry median
Revenue per employee
491.9 k €
Cost per employee
36.5 k €
Equity
109.32 M €

Growth

Revenue
316.81 M €
▼ 3.1%
1y
—
3y CAGR
—
5y CAGR
Profit
27.79 M €
▲ 1124%
1y
—
3y CAGR
—
5y CAGR
Employees
644
▲ 0.3%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
316.81 M €
Profit trend
27.79 M €
Headcount trend
644

Revenue to profit

316.8 M €Revenue−23.5 M €Labor cost−265.5 M €Other costs27.8 M €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓———————
2024 ✓316.81 M €—27.79 M €9%644491.9 k €109.32 M €
2023 ✓———————
2023 ✓326.85 M €—2.27 M €1%642509.1 k €84.53 M €
2022 ✓———————
2022 ✓365.49 M €—35.09 M €10%631579.2 k €85.26 M €
2021 ✓———————
2020 ✓———————
2020 ✓216.68 M €—-11.68 M €-5%642337.5 k €311.03 M €
2019 ✓———————
2019 ✓———————

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (4)