OÜ Sultan Oil
Activity
OÜ Sultan Oil is a micro enterprise in water & waste, with declared activity “Jäätmete kasutamine energia tootmiseks” (EMTAK 38221). Annual revenue stands at 460.6 k € with 4 employees, ranks #125 of 528 in water & waste.
Overview (2024)
Revenue
460.6 k €
▼ 17.6%YoY
▲ 15×above industry median
Profit
45.4 k €
▼ 84.1%YoY
Profit margin
9.9%
Employees
4
▲ 33.3%YoY
Revenue per employee
115.1 k €
Cost per employee
11.9 k €
Equity
1.16 M €
Growth
Revenue
460.6 k €
▼ 17.6%
1y
▲ 0.7%
3y CAGR
—
5y CAGR
Profit
45.4 k €
▼ 84.1%
1y
▼ 29.3%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
460.6 k €
Profit trend
45.4 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity97%
- Liabilities3%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 460.6 k € | ▼ 17.6% | 45.4 k € | 10% | 4 | 115.1 k € | 1.16 M € |
| 2023 | 558.9 k € | ▼ 7.6% | 285.1 k € | 51% | 3 | 186.3 k € | 1.51 M € |
| 2022 | 604.9 k € | ▲ 34.1% | 314.5 k € | 52% | 2 | 302.5 k € | 1.23 M € |
| 2021 | 451.2 k € | ▲ 157% | 128.4 k € | 28% | 2 | 225.6 k € | 912.8 k € |
| 2020 | 175.7 k € | — | -31.2 k € | -18% | 3 | 58.6 k € | 784.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Mõisavahe tn 56-8
- Registered: 2014-09-24
- VAT no.: EE101888244
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Üllar Kelder — Juhatuse liige (since 2015-01-20)