AKTSIASELTS JETOIL

Aktsiaselts · 10613270 · Registrisse kantud

Download PDFDownload CSV

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 27,603 in trade.

Public procurement

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

Contract value
92.10 M €
Contracts
38
Buyers
23
Most recent
2025-11-27
BuyerValueYear
Diislikütuse hange
Diislikütus (EN 590)
AS Eesti Liinirongid18.60 M €2023
Autokütuse hulgiostu kestvusleping 2023-2024
Kütused
Riigi Kaitseinvesteeringute Keskus16.30 M €2023
AS Eesti Liinirongid diiselkütuse hange
Diislikütus (EN 590)
AS Eesti Liinirongid13.02 M €2024
Laevadele diislikütuse ostmine
Diislikütus
Riigilaevastik13.00 M €2025
Autokütuse ostmine jaemüügi korras üle Eesti
Kütused
Siseministeerium10.00 M €2023
Kütuse ostmine jaemüügi korras üle Eesti
Pliivaba bensiin
Riigilaevastik8.00 M €2023
Vedelkütuse ostmine hulgimüügi korras üle Eesti Siseministeeriumi valitsemisalale
Kütused
Politsei- ja Piirivalveamet5.00 M €2024
Kütuse ostmine mahutitesse
Diislikütus
Riigilaevastik1.36 M €2025
Raamlepingu sõlmimine diislikütuse ostmiseks katlamajadele ja generaatoritele aastateks 2025-2028
Diislikütus
Riigi Kinnisvara Aktsiaselts1.30 M €2025
Raamlepingu sõlmimine diislikütuse ostmiseks aastatel 2023-2025
Diislikütus
Riigi Kinnisvara Aktsiaselts1.00 M €2023

Overview (2024)

Revenue
154.74 M €
▲ 14.3%YoY
▲ 1000+×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
2024154.74 M €▲ 14.3%1.48 M €1%246.45 M €26.27 M €
2023135.41 M €▼ 29.9%5.64 M €4%245.64 M €26.16 M €
2022193.17 M €▲ 55.0%12.22 M €6%238.40 M €22.97 M €
2021124.61 M €▲ 11.2%3.30 M €3%235.42 M €11.41 M €
2020112.04 M €2.12 M €2%234.87 M €9.11 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

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)

Data sources

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