SEVENOIL EST OÜRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
10 934 908 €−1,0%
Revenue 2025
+2,1%
Average annual growth 2019–2025
Ratios
20250,7%
Profit margin
0,9%
EBITDA margin
65,7%
Equity ratio
2,8×
Current ratio
4,9%
Return on equity
1010 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 788 758 € | 45 | 63 268 € |
| Q1 2026 | 2 499 180 € | 42 | 54 806 € |
| Q4 2025 | 2 733 730 € | 44 | 68 184 € |
| Q3 2025 | 3 016 987 € | 45 | 72 008 € |
| Q2 2025 | 2 726 907 € | 47 | 62 803 € |
| Q1 2025 | 2 487 249 € | 45 | 64 008 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
2023450 001 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 231 158 | 1 511 780 | 1 950 268 | 2 187 695 | 2 154 914 | 2 148 309 | 2 303 556 |
| Total non-current assets | 84 804 | 72 302 | 48 011 | 89 465 | 86 615 | 84 328 | 64 303 |
| Total assets | 1 315 962 | 1 584 082 | 1 998 279 | 2 277 160 | 2 241 529 | 2 232 637 | 2 367 859 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 445 634 | 481 056 | 694 301 | 376 890 | 858 785 | 754 212 | 813 268 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 445 634 | 481 056 | 694 301 | 376 890 | 858 785 | 754 212 | 813 268 |
| Share capital | 31 960 | 31 960 | 31 960 | 31 960 | 31 960 | 31 960 | 31 960 |
| Retained earnings of previous periods | 808 691 | 835 172 | 1 067 871 | 1 268 823 | 1 415 114 | 1 347 589 | 1 443 270 |
| Profit for the year | 26 482 | 232 699 | 200 952 | 596 292 | −67 525 | 95 681 | 76 166 |
| Reserves and other equity | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Total equity | 870 328 | 1 103 026 | 1 303 978 | 1 900 270 | 1 382 744 | 1 478 425 | 1 554 591 |
| Income statement | |||||||
| Sales revenue | 9 662 284 | 9 670 851 | 10 822 092 | 13 130 056 | 10 659 245 | 11 046 879 | 10 934 908 |
| Operating profit | 26 465 | 232 699 | 200 952 | 596 287 | 39 586 | 74 893 | 69 207 |
| EBITDA | 39 108 | 252 992 | 222 002 | 619 871 | 137 804 | 105 916 | 97 741 |
| Profit before income tax | 26 482 | 232 699 | 200 952 | 596 292 | 44 975 | 95 681 | 90 589 |
| Profit for the reporting year | 26 482 | 232 699 | 200 952 | 596 292 | −67 525 | 95 681 | 76 166 |
| Labour costs | 550 950 | 595 928 | 603 026 | 661 629 | 691 288 | 744 105 | 743 061 |
| Depreciation of non-current assets | 12 643 | 20 293 | 21 050 | 23 584 | 98 218 | 31 023 | 28 534 |
| Other indicators | |||||||
| Employees | 45 | 43 | 43 | 43 | 44 | 47 | 43 |
| Calculated dividend | — | 0 | 0 | 0 | 450 001 | 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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