AKTSIASELTS JETOIL

Aktsiaselts · 10613270 · Registrisse kantud

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Activity

AKTSIASELTS JETOIL is a large enterprise in trade, with declared activity “Mootorikütuse hulgimüük” (EMTAK 46812). Annual revenue stands at 154.74 M € with 24 employees, ranks #31 of 27,749 in trade.

Trade

Overview (2024)

Revenue
154.74 M €
▲ 14.3%YoY
▲ 6385×above industry median
Profit
1.48 M €
▼ 73.7%YoY
Profit margin
1.0%
Employees
24
· 0.0%YoY
Revenue per employee
6.45 M €
Cost per employee
49.5 k €
Equity
26.27 M €

Growth

Revenue
154.74 M €
▲ 14.3%
1y
▲ 7.5%
3y CAGR
—
5y CAGR
Profit
1.48 M €
▼ 73.7%
1y
▼ 23.4%
3y CAGR
—
5y CAGR
Employees
24
· 0.0%
1y
▲ 1.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
154.74 M €
Profit trend
1.48 M €
Headcount trend
24

Revenue to profit

154.7 M €Revenue−1.2 M €Labor cost−152.1 M €Other costs1.5 M €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓154.74 M €▲ 14.3%1.48 M €1%246.45 M €26.27 M €
2023 ✓135.41 M €▼ 29.9%5.64 M €4%245.64 M €26.16 M €
2022 ✓193.17 M €▲ 55.0%12.22 M €6%238.40 M €22.97 M €
2021 ✓124.61 M €▲ 11.2%3.30 M €3%235.42 M €11.41 M €
2020 ✓112.04 M €—2.12 M €2%234.87 M €9.11 M €
2019 ✓———————

Similar companies

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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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)