SEVENOIL EST OÜ

Osaühing · 11076302 · Registrisse kantud

Activity

SEVENOIL EST OÜ is a medium enterprise in trade, with declared activity “Mootorikütuse jaemüük” (EMTAK 47301). Annual revenue stands at 11.05 M € with 47 employees, ranks #480 of 27,752 in trade.

Trade

Overview (2024)

Revenue
11.05 M €
▲ 3.6%YoY
▲ 456×above industry median
Profit
95.7 k €
▲ 242%YoY
Profit margin
0.9%
Employees
47
▲ 6.8%YoY
Revenue per employee
235.0 k €
Cost per employee
15.8 k €
Equity
1.48 M €

Growth

Revenue
11.05 M €
▲ 3.6%
1y
▲ 0.7%
3y CAGR
—
5y CAGR
Profit
95.7 k €
▲ 242%
1y
▼ 21.9%
3y CAGR
—
5y CAGR
Employees
47
▲ 6.8%
1y
▲ 3.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.05 M €
Profit trend
95.7 k €
Headcount trend
47

Revenue to profit

11.0 M €Revenue−744 k €Labor cost−10.2 M €Other costs96 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.05 M €▲ 3.6%95.7 k €1%47235.0 k €1.48 M €
2023 ✓10.66 M €▼ 18.8%-67.5 k €-1%44242.3 k €1.38 M €
2022 ✓13.13 M €▲ 21.3%596.3 k €5%43305.4 k €1.90 M €
2021 ✓10.82 M €▲ 11.9%201.0 k €2%43251.7 k €1.30 M €
2020 ✓9.67 M €—232.7 k €2%43224.9 k €1.10 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)