OSAÜHING PETROIL PVTK

Osaühing · 10905400 · Registrisse kantud

Activity

OSAÜHING PETROIL PVTK is a micro enterprise in transport & storage, with declared activity “Vedelike ja gaaside ladustamine” (EMTAK 52102). Annual revenue stands at 814.2 k € with 8 employees, ranks #872 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
814.2 k €
▼ 2.0%YoY
▲ 27×above industry median
Profit
26.6 k €
▲ 2.7%YoY
Profit margin
3.3%
Employees
8
▲ 60.0%YoY
▲ 8.0×above industry median
Revenue per employee
101.8 k €
Cost per employee
-22.4 k €
Equity
451.8 k €

Growth

Revenue
814.2 k €
▼ 2.0%
1y
▼ 0.1%
3y CAGR
—
5y CAGR
Profit
26.6 k €
▲ 2.7%
1y
▲ 31.3%
3y CAGR
—
5y CAGR
Employees
8
▲ 60.0%
1y
▲ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
814.2 k €
Profit trend
26.6 k €
Headcount trend
8

Revenue to profit

814 k €Revenue−788 k €Other costs27 k €Profit

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓814.2 k €▼ 2.0%26.6 k €3%8101.8 k €451.8 k €
2023 ✓831.0 k €▼ 7.4%25.9 k €3%5166.2 k €425.1 k €
2022 ✓897.4 k €▲ 9.7%32.5 k €4%5179.5 k €399.2 k €
2021 ✓817.8 k €▲ 40.0%11.8 k €1%5163.6 k €366.7 k €
2020 ✓584.1 k €—-44.1 k €-8%5116.8 k €354.9 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)