Bunker Partner OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
160 068 837 €−61,0%
Revenue 2024
+15,2%
Average annual growth 2019–2024
Ratios
20241,6%
Profit margin
0,9%
EBITDA margin
83,1%
Equity ratio
2,4×
Current ratio
4,8%
Return on equity
4674 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 181 515 € | 24 | 188 375 € |
| Q1 2026 | 1 015 110 € | 23 | 177 239 € |
| Q4 2025 | 1 174 367 € | 23 | 178 091 € |
| Q3 2025 | 500 400 € | 23 | 179 060 € |
| Q2 2025 | 229 462 € | 24 | 146 139 € |
| Q1 2025 | 511 625 € | 21 | 136 383 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
dividend other equity decrease
20240 €
2023 ~500 000 €+1 346 762 € other
20220 €+4 741 964 € other
20211750 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 14 086 181 | 13 916 314 | 52 265 276 | 128 075 407 | 58 282 607 | 25 452 334 |
| Total non-current assets | 1 251 269 | 1 449 051 | 2 731 355 | 4 802 994 | 3 348 446 | 39 321 177 |
| Total assets | 15 337 450 | 15 365 365 | 54 996 631 | 132 878 401 | 61 631 053 | 64 773 511 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 9 784 408 | 6 387 275 | 40 980 564 | 89 378 480 | 12 759 289 | 10 654 643 |
| Non-current liabilities | 1 667 616 | 1 725 898 | 2 660 011 | 345 885 | 301 932 | 281 838 |
| Total liabilities | 11 452 024 | 8 113 173 | 43 640 575 | 89 724 365 | 13 061 221 | 10 936 481 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | 1 368 612 | 3 785 426 | 7 150 442 | 11 256 056 | 47 296 000 | 54 318 558 |
| Profit for the year | 2 416 814 | 3 366 766 | 4 105 614 | 36 539 944 | 7 262 558 | 2 582 799 |
| Reserves and other equity | — | — | — | −4 741 964 | −6 088 726 | −3 164 327 |
| Total equity | 3 885 426 | 7 252 192 | 11 356 056 | 43 154 036 | 48 569 832 | 53 837 030 |
| Income statement | ||||||
| Sales revenue | 78 924 555 | 101 726 265 | 187 748 339 | 1 069 496 711 | 410 354 854 | 160 068 837 |
| Operating profit | 2 589 049 | 3 622 688 | 4 072 562 | 36 189 907 | 6 225 945 | 1 388 712 |
| EBITDA | 2 603 529 | 3 690 549 | 4 140 423 | 36 373 888 | 6 255 018 | 1 393 506 |
| Profit before income tax | 2 416 814 | 3 366 766 | 4 103 871 | 36 539 944 | 7 385 327 | 2 626 033 |
| Profit for the reporting year | 2 416 814 | 3 366 766 | 4 105 614 | 36 539 944 | 7 262 558 | 2 582 799 |
| Labour costs | 245 284 | 363 870 | 270 103 | 505 973 | 969 424 | 1 356 271 |
| Depreciation of non-current assets | 14 480 | 67 861 | 67 861 | 183 981 | 29 073 | 4794 |
| Other indicators | ||||||
| Employees | 5 | 6 | 6 | 16 | 20 | 21 |
| Calculated dividend | — | 0 | 1750 | 0 | 500 000 | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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