BALTIC OIL SERVICE OÜ
Activity
BALTIC OIL SERVICE OÜ is a medium enterprise in trade, with declared activity “Piimatoodete, munade, toiduõli ja -rasva hulgimüük” (EMTAK 46331). Annual revenue stands at 42.51 M € with 55 employees, ranks #134 of 27,719 in trade.
Overview (2024)
Revenue
42.51 M €
▲ 50.6%YoY
▲ 1000+×above industry median
Profit
998.2 k €
▼ 42.6%YoY
Profit margin
2.3%
Employees
55
▲ 37.5%YoY
Revenue per employee
773.0 k €
Cost per employee
52.5 k €
Equity
23.61 M €
Growth
Revenue
42.51 M €
▲ 50.6%
1y
▲ 102%
3y CAGR
—
5y CAGR
Profit
998.2 k €
▼ 42.6%
1y
▲ 58.0%
3y CAGR
—
5y CAGR
Employees
55
▲ 37.5%
1y
▲ 28.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
42.51 M €
Profit trend
998.2 k €
Headcount trend
55
Revenue to profit
Capital structure
- Equity42%
- Liabilities58%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | — | — | — | — | — | — | — |
| 2024 ✓ | 42.51 M € | ▲ 50.6% | 998.2 k € | 2% | 55 | 773.0 k € | 23.61 M € |
| 2023 ✓ | 28.22 M € | — | 1.74 M € | 6% | 40 | 705.6 k € | 21.94 M € |
| 2023 ✓ | — | — | — | — | — | — | — |
| 2022 ✓ | — | — | — | — | — | — | — |
| 2022 ✓ | 16.33 M € | — | -46.6 k € | -0% | 28 | 583.4 k € | 20.20 M € |
| 2021 ✓ | — | — | — | — | — | — | — |
| 2021 ✓ | 5.15 M € | — | 253.3 k € | 5% | 26 | 198.2 k € | 20.25 M € |
| 2020 ✓ | — | — | — | — | — | — | — |
| 2020 ✓ | 4.19 M € | — | 534.9 k € | 13% | 24 | 174.4 k € | 19.99 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
| 2019 ✓ | — | — | — | — | — | — | — |
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At the same address
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Official announcements
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General info
- Address: Harju maakond, Lääne-Harju vald, Paldiski linn, Jaama tn 4
- Registered: 2015-12-01
- VAT no.: EE101840745
- View in Business Register
Shareholders
Ownership chain
- Petro & Biofuel Trading Kft51.00%
- Vjatšeslav Spirin100.00%
Beneficial owners
Board (2)
- Piotr Alan Saed — Juhatuse liige (since 2023-08-09)
- Vjatšeslav Spirin — Juhatuse liige (since 2018-02-19)
Data sources
- Estonian Business Register (RIK)updated daily