OÜ Sultan Oil

Osaühing · 12725375 · Registrisse kantud

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

461 k €Revenue−48 k €Labor cost−367 k €Other costs45 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024460.6 k €▼ 17.6%45.4 k €10%4115.1 k €1.16 M €
2023558.9 k €▼ 7.6%285.1 k €51%3186.3 k €1.51 M €
2022604.9 k €▲ 34.1%314.5 k €52%2302.5 k €1.23 M €
2021451.2 k €▲ 157%128.4 k €28%2225.6 k €912.8 k €
2020175.7 k €-31.2 k €-18%358.6 k €784.3 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)