Osaühing Mark Oil

Osaühing · 10643397 · Registrisse kantud

Activity

Osaühing Mark Oil is a medium enterprise in trade, with declared activity “Mootorikütuse hulgimüük” (EMTAK 46812). Annual revenue stands at 20.41 M € with 8 employees, ranks #280 of 27,752 in trade.

Trade

Overview (2024)

Revenue
20.41 M €
▼ 12.4%YoY
▲ 842×above industry median
Profit
23.7 k €
▼ 95.8%YoY
Profit margin
0.1%
Employees
8
· 0.0%YoY
Revenue per employee
2.55 M €
Cost per employee
29.1 k €
Equity
7.46 M €

Growth

Revenue
20.41 M €
▼ 12.4%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Profit
23.7 k €
▼ 95.8%
1y
▼ 40.4%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
20.41 M €
Profit trend
23.7 k €
Headcount trend
8

Revenue to profit

20.4 M €Revenue−233 k €Labor cost−20.2 M €Other costs24 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓20.41 M €▼ 12.4%23.7 k €0%82.55 M €7.46 M €
2023 ✓23.30 M €▼ 8.1%568.0 k €2%82.91 M €7.44 M €
2022 ✓25.36 M €▲ 62.8%170.2 k €1%64.23 M €6.87 M €
2021 ✓15.57 M €▼ 3.0%112.2 k €1%62.60 M €6.70 M €
2020 ✓16.05 M €—156.1 k €1%62.68 M €6.59 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)