Commercio Petroleo OÜRegistered
Key figures
223 593 711 €−2,6%
Revenue 2025
+9,5%
Average annual growth 2019–2025
Ratios
20255,2%
Profit margin
25,3%
Equity ratio
0,7×
Current ratio
28,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | 1862 € |
| Q1 2026 | 1 318 581 € | — | 1862 € |
| Q4 2025 | 154 394 € | — | 1862 € |
| Q3 2025 | 45 028 € | — | 1862 € |
| Q2 2025 | 21 907 € | — | 1862 € |
| Q1 2025 | 9854 € | — | 1791 € |
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 | 63 880 533 | 50 283 566 | 11 165 104 | 129 357 391 | 107 346 215 | 116 449 430 | 82 437 527 |
| Total non-current assets | 6 654 749 | 6 654 749 | 11 593 279 | 15 797 131 | 25 384 768 | 57 777 787 | 83 612 144 |
| Total assets | 70 535 282 | 56 938 315 | 22 758 383 | 145 154 522 | 132 730 983 | 174 227 217 | 166 049 671 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 67 137 832 | 47 312 457 | 15 053 436 | 136 222 545 | 119 817 494 | 143 920 630 | 124 110 586 |
| Non-current liabilities | — | 3 181 061 | 0 | — | — | — | — |
| Total liabilities | 67 137 832 | 50 493 518 | 15 053 436 | 136 222 545 | 119 817 494 | 143 920 630 | 124 110 586 |
| Share capital | 2500 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | 3 347 450 | 7 235 909 | 7 654 947 | 8 881 977 | 13 145 563 | 30 156 587 |
| Profit for the year | 3 347 450 | 3 047 347 | 419 038 | 1 227 030 | 3 981 512 | 17 111 024 | 11 732 498 |
| Total equity | 3 397 450 | 6 444 797 | 7 704 947 | 8 931 977 | 12 913 489 | 30 306 587 | 41 939 085 |
| Income statement | |||||||
| Sales revenue | 129 517 016 | 84 943 298 | 126 935 608 | 67 751 711 | 145 749 949 | 229 532 030 | 223 593 711 |
| Operating profit | −627 941 | −1 430 849 | 1 044 633 | 3 673 702 | 3 417 308 | 10 008 776 | 11 422 488 |
| Profit before income tax | 3 347 450 | 3 047 347 | 419 038 | 1 227 030 | 3 981 512 | 17 111 024 | 11 732 498 |
| Profit for the reporting year | 3 347 450 | 3 047 347 | 419 038 | 1 227 030 | 3 981 512 | 17 111 024 | 11 732 498 |
| Labour costs | 0 | — | 0 | 0 | 4400 | 24 821 | 33 846 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 0 | 1 | 0 | 0 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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