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aktsiaselts Kagu Petrool

Aktsiaselts · 10125406 · Registrisse kantud

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Activity

aktsiaselts Kagu Petrool is a micro enterprise in trade, with declared activity “Mootorikütuse jaemüük” (EMTAK 47301). Annual revenue stands at 816.7 k € with 1 employees, ranks #3408 of 27,719 in trade.

Trade

Overview (2024)

Revenue
816.7 k €
▼ 22.1%YoY
▲ 34×above industry median
Profit
60.0 k €
▲ 36.3%YoY
Profit margin
7.3%
Employees
1
· 0.0%YoY
Revenue per employee
816.7 k €
Cost per employee
18.5 k €
Equity
1.49 M €

Growth

Revenue
816.7 k €
▼ 22.1%
1y
▼ 33.4%
3y CAGR
—
5y CAGR
Profit
60.0 k €
▲ 36.3%
1y
▲ 202%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
816.7 k €
Profit trend
60.0 k €
Headcount trend
1

Revenue to profit

817 k €Revenue−18 k €Labor cost−738 k €Other costs60 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024816.7 k €▼ 22.1%60.0 k €7%1816.7 k €1.49 M €
20231.05 M €▼ 29.1%44.0 k €4%11.05 M €1.43 M €
20221.48 M €▼ 46.4%90.5 k €6%11.48 M €1.39 M €
20212.76 M €▲ 95.7%2.2 k €0%21.38 M €781.8 k €
20201.41 M €—25.7 k €2%2705.4 k €2.17 M €
2019 ✓———————

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Directors' other companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)