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Osaühing Flexoil

Osaühing · 10498449 · Registrisse kantud

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Activity

Osaühing Flexoil is a medium enterprise in trade, with declared activity “Muu mujal liigitamata spetsialiseeritud hulgimüük” (EMTAK 46891). Annual revenue stands at 13.02 M € with 43 employees, ranks #411 of 27,730 in trade.

Trade

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
471.6 k €
Contracts
6
Buyers
4
Most recent
2026-03-20
BuyerValueYear
Turbiiniõli TP-22S ostmine
Nafta-, söe- ja õlitooted
Enefit Industry OÜ168.0 k €2023
Tehniliste vedelike ja määrdeainete ostmine
Määrdeõlid ja määrdeained
Päästeamet135.0 k €2025
Turbiiniõli TP-22S ostmine
Nafta-, söe- ja õlitooted
Enefit Power OÜ84.5 k €2026
Denatureeritud piiritus
Kütused
Riigi Kaitseinvesteeringute Keskus71.5 k €2023
Õlid ja ekspluatatsioonivedelikud
Määrdeõlid ja määrdeained
Riigi Kaitseinvesteeringute Keskus12.6 k €2026
Denatureeritud piirituse ostmise kestvusleping 2025-2026
Kütused
Riigi Kaitseinvesteeringute Keskus1 €2025

Court decisions

Supreme Court (Riigikohus) decisions naming this company. Source: Riigikohus.

Overview (2024)

Revenue
13.02 M €
▼ 19.6%YoY
▲ 538×above industry median
Profit
127.1 k €
▼ 86.7%YoY
Profit margin
1.0%
Employees
43
▲ 2.4%YoY
Revenue per employee
302.9 k €
Cost per employee
29.8 k €
Equity
3.01 M €

Growth

Revenue
13.02 M €
▼ 19.6%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Profit
127.1 k €
▼ 86.7%
1y
▼ 26.9%
3y CAGR
—
5y CAGR
Employees
43
▲ 2.4%
1y
▲ 0.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
13.02 M €
Profit trend
127.1 k €
Headcount trend
43

Revenue to profit

13.0 M €Revenue−1.3 M €Labor cost−11.6 M €Other costs127 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓13.02 M €▼ 19.6%127.1 k €1%43302.9 k €3.01 M €
2023 ✓16.21 M €▲ 6.7%958.6 k €6%42385.9 k €3.64 M €
2022 ✓15.18 M €▲ 52.5%509.8 k €3%42361.5 k €2.68 M €
2021 ✓9.96 M €▲ 8.1%325.8 k €3%42237.1 k €2.17 M €
2020 ✓9.22 M €—406.2 k €4%42219.4 k €1.94 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)