Address
Email address
Phone number
Website
http://www.flexoil.eeKodu - FlexoilBeHolding | Best WordPress theme for holdings
Name
Osaühing Flexoil
Registry code
10498449
VAT number
EE100165298
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.10.1998 (27)
Financial year
01.01-31.12
Capital
200 000.00 €
Activity
46891 - 47121 -
13 024 683 €
127 092 €
1%
1 910 €
(estimate is approximate)
3 013 241 €
43
Submitted
No tax arrears
4%
2%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Ivo Tamson
| - | Board member | - |
| Raimo Hansen
| - | Board member | - |
| aktsiaselts AQUA MARINA 10120426 | 49% - 97 000.00 EUR | - | - |
| Riivo Eensalu
| 52% - 103 000.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| OilTrade OÜ 14629612 | 100% - 2 500.00 EUR | - | - |
| 2019 06.07.2020 | 2020 30.06.2021 | 2021 14.06.2022 | 2022 27.06.2023 | 2023 28.06.2024 | 2024 26.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 9 388 785 € | 9 215 604 € | 9 957 845 € | 15 184 987 € | 16 209 862 € | 13 024 683 € |
| Net profit (loss) for the period | 275 255 € | 406 152 € | 325 801 € | 509 775 € | 958 609 € | 127 092 € |
| Profit Margin | 3% | 4% | 3% | 3% | 6% | 1% |
| Current Assets | 2 518 792 € | 3 295 000 € | 3 458 324 € | 4 670 792 € | 3 816 041 € | 3 756 541 € |
| Fixed Assets | 526 775 € | 542 087 € | 524 568 € | 619 069 € | 1 728 153 € | 1 748 664 € |
| Total Assets | 3 045 567 € | 3 837 087 € | 3 982 892 € | 5 289 861 € | 5 544 194 € | 5 505 205 € |
| Current Liabilities | 1 073 859 € | 1 070 833 € | 1 631 542 € | 2 334 654 € | 1 731 878 € | 1 990 240 € |
| Non Current Liabilities | 435 889 € | 824 283 € | 183 578 € | 277 660 € | 176 167 € | 501 724 € |
| Total Liabilities | 1 509 748 € | 1 895 116 € | 1 815 120 € | 2 612 314 € | 1 908 045 € | 2 491 964 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 1 535 819 € | 1 941 971 € | 2 167 772 € | 2 677 547 € | 3 636 149 € | 3 013 241 € |
| Employees | 43 | 42 | 42 | 42 | 42 | 43 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 6 056 759 € | 591 189 € | 182 055 € | 42 |
| 2025 Q3 | 4 693 563 € | 391 455 € | 172 854 € | 42 |
| 2025 Q2 | 4 608 406 € | 251 618 € | 147 524 € | 47 |
| 2025 Q1 | 3 871 507 € | 412 546 € | 134 241 € | 42 |
| 2024 Q4 | 4 528 633 € | 438 691 € | 128 367 € | 42 |
| 2024 Q3 | 4 312 923 € | 288 445 € | 131 348 € | 42 |
| 2024 Q2 | 4 599 493 € | 428 297 € | 130 072 € | 43 |
| 2024 Q1 | 4 256 485 € | 312 894 € | 123 008 € | 43 |
| 2023 Q4 | 5 163 718 € | 333 497 € | 128 862 € | 41 |
| 2023 Q3 | 5 467 961 € | 311 062 € | 123 822 € | 41 |
| 2023 Q2 | 5 100 061 € | 450 742 € | 124 029 € | 41 |
| 2023 Q1 | 4 870 511 € | 243 982 € | 120 410 € | 43 |
| 2022 Q4 | 5 393 093 € | 334 533 € | 113 168 € | 43 |
| 2022 Q3 | 4 195 412 € | 394 091 € | 103 276 € | 43 |
| 2022 Q2 | 4 214 558 € | 277 007 € | 104 807 € | 44 |
| 2022 Q1 | 3 377 243 € | 278 928 € | 91 243 € | 41 |
