Apex Fuels OÜRegistered
Key figures
262 500 €−83,9%
Revenue 2025
−75,6%
Average annual change 2023–2025
Ratios
2025114,1%
Profit margin
38,7%
EBITDA margin
99,6%
Equity ratio
255×
Current ratio
10,3%
Return on equity
2706 €
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 | 4389 € |
| Q1 2026 | — | 1 | 2633 € |
| Q4 2025 | — | 1 | 3511 € |
| Q3 2025 | — | 1 | 3511 € |
| Q2 2025 | — | 1 | 3511 € |
| Q1 2025 | — | 1 | 3442 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 24 999 € (1% of distributable profit).
History
202524 999 €
2024451 242 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 2 197 559 | 2 439 979 | 2 704 581 |
| Total non-current assets | 226 996 | 219 567 | 212 139 |
| Total assets | 2 424 555 | 2 659 546 | 2 916 720 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 13 103 | 27 975 | 10 600 |
| Non-current liabilities | — | — | — |
| Total liabilities | 13 103 | 27 975 | 10 600 |
| Share capital | 0 | 0 | 0 |
| Retained earnings of previous periods | — | 1 960 210 | 2 606 572 |
| Profit for the year | 2 411 452 | 671 361 | 299 548 |
| Total equity | 2 411 452 | 2 631 571 | 2 906 120 |
| Income statement | |||
| Sales revenue | 4 406 238 | 1 626 504 | 262 500 |
| Operating profit | 2 369 612 | 1 471 534 | 94 100 |
| EBITDA | 2 373 326 | 1 478 963 | 101 528 |
| Profit before income tax | 2 411 452 | 781 671 | 306 599 |
| Profit for the reporting year | 2 411 452 | 671 361 | 299 548 |
| Labour costs | 19 029 | 34 197 | 32 116 |
| Depreciation of non-current assets | 3714 | 7429 | 7428 |
| Other indicators | |||
| Employees | 1 | 1 | 1 |
| Calculated dividend | — | 451 242 | 24 999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Wholesale of motor vehicle parts and accessories