Aktsiaselts Infast OilRegistered
Key figures
612 608 €+3,4%
Revenue 2025
−9,3%
Average annual change 2019–2025
Ratios
2025−14,5%
Profit margin
−12,9%
EBITDA margin
91,2%
Equity ratio
11×
Current ratio
−14,0%
Return on equity
1173 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 59 440 € | 12 | 20 323 € |
| Q1 2026 | 42 824 € | 12 | 23 897 € |
| Q4 2025 | 153 166 € | 12 | 23 958 € |
| Q3 2025 | 102 835 € | 14 | 25 205 € |
| Q2 2025 | 169 480 € | 14 | 24 081 € |
| Q1 2025 | 98 901 € | 14 | 24 845 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 824 568 | 879 617 | 722 536 | 973 065 | 829 104 | 718 196 | 651 421 |
| Total non-current assets | 704 462 | 679 376 | 659 920 | 89 444 | 72 439 | 58 411 | 44 592 |
| Total assets | 1 529 030 | 1 558 993 | 1 382 456 | 1 062 509 | 901 543 | 776 607 | 696 013 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 118 204 | 172 914 | 423 974 | 74 442 | 63 357 | 53 479 | 61 459 |
| Non-current liabilities | 300 000 | 300 000 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 418 204 | 472 914 | 423 974 | 74 442 | 63 357 | 53 479 | 61 459 |
| Share capital | 639 100 | 639 100 | 639 100 | 639 100 | 639 100 | 639 100 | 639 100 |
| Retained earnings of previous periods | 473 940 | 407 816 | 383 069 | 255 471 | 285 057 | 135 176 | 20 118 |
| Profit for the year | −66 124 | −24 747 | −127 597 | 29 586 | −149 881 | −115 058 | −88 574 |
| Reserves and other equity | 63 910 | 63 910 | 63 910 | 63 910 | 63 910 | 63 910 | 63 910 |
| Total equity | 1 110 826 | 1 086 079 | 958 482 | 988 067 | 838 186 | 723 128 | 634 554 |
| Income statement | |||||||
| Sales revenue | 1 101 222 | 852 676 | 693 155 | 829 796 | 724 662 | 592 557 | 612 608 |
| Operating profit | −59 650 | −18 343 | −121 298 | 34 623 | −149 879 | −115 149 | −92 970 |
| EBITDA | −32 605 | 7883 | −100 938 | 54 581 | −132 874 | −101 121 | −79 151 |
| Profit before income tax | −66 124 | −24 747 | −127 597 | 29 586 | −149 881 | −115 058 | −88 574 |
| Profit for the reporting year | −66 124 | −24 747 | −127 597 | 29 586 | −149 881 | −115 058 | −88 574 |
| Labour costs | 265 895 | 252 999 | 257 009 | 232 800 | 248 680 | 241 878 | 243 737 |
| Depreciation of non-current assets | 27 045 | 26 226 | 20 360 | 19 958 | 17 005 | 14 028 | 13 819 |
| Other indicators | |||||||
| Employees | 18 | 17 | 14 | 14 | 14 | 14 | 12 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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