SEVENOIL EST OÜ hetkeolukord
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's activity report 2022
Sevenoil Est OÜ has been operating since December 2004. Sevenoil Est OÜ manages leased petrol stations.
As of the end of 2022, Sevenoil Est OÜ rents 3 automatic stations and 10 manned stations.
Sevenoil Est OÜ is engaged in the retail sale of motor fuels. There are also shops at the service stations and catering services are provided.
The largest supplier for Sevenoil Est OÜ is Mark Oil OÜ, Tartu Terminal AS, Jetoil AS, Olerex AS, Kagu Petrool AS.
The main activities are:
EMTAK 47301 Retail sale of motor fuels, including petrol station activities.
EMTAK 47991 Other retail sale outside stores, stalls and markets.
In 2022, Sevenoil Est OÜ's sales revenue was 13.13 million euros, (in 2021 it was 10.82 million euros).
The gross profit was 1.6 million euros, in 2021 the corresponding figure was 1.1 million euros.
Operating expenses in 2022 were 0.3 million euros, in 2021 the corresponding figure was 0.25 million euros.
The number of employees of Sevenoil Est OÜ at the end of 31.12.2022 was 44 employees. In 2022, labor costs amounted to 0.7 million euros. In 2021, the average number of employees was 43 and labor costs were 0.6 million euros.
The following investments were made in 2022: (cid:127) In Pärnu (address Savi 16a, Pärnu), Mäo (address Mäo, Paide vald, Järvamaa) and Lagedi petrol stations (address Killustiku tee 4, Rae vald, Harjumaa) a new payment machine and NOOM self-service software were installed (cid:127) In Kõrveküla petrol station (Liiva 3, Kõrveküla, Tartu vald, Tartumaa) an advertising post was installed (cid:127) In Kambja (address Võru 2e, Kambja, Tartumaa) and Kadrina (address Kadapiku küla, Kadrina vald, Lääne-Virumaa) petrol stations an AD Blue container was installed.
No payments equivalent to remuneration have been made to the members of the company's supervisory board.
The goal of Sevenoil Est OÜ for the next financial year is to maintain its market position.
In 2023, there are plans to renew tankers, modernize petrol stations and increase the number of customer and discount card users.
Basic data 2022 2021
Sales revenue 13 130 056 10 822 092
Sales revenue-goods (gross profit) 1 572 426 1 063 762
Current assets 2 187 695 1 950 268
Assets 2 277 160 1 998 279
Short-term liabilities 376 890 694 295
Profit/loss for the reporting year 596 292 200 952
Equity 1 900 270 1 303 984
Main financial ratios 2022 2021
Turnover growth % 21.3% 11.9%
Gross profit margin % 12 % 9.8 %
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