Name
Osaühing OSK GRUPP
Registry code
10268560
VAT number
EE100159440
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.09.1997 (26)
Financial year
01.01-31.12
Capital
362 761.00 €
Activity
68329 - Other real estate management or related activities 96041 - Activities of saunas, sunbeds and massage salons and other services related to physical well-being 81291 - Other cleaning activities 68321 - Management of buildings and rental houses (apartment associations, housing associations, building associations etc) 68201 - Rental and operating of own or leased real estate 35301 - Steam and air conditioning supply 43999 - Other specialised construction activities
1 754 899 €
-149 853 €
-9%
1 597 €
(estimate is approximate)
2 196 207 €
29
Submitted
No tax arrears
-7%
-6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kohtla-Järve Linnavalitsus 75001017 | 100% - 362 761.00 EUR | - | - | |
| Deniss Veršinin 20.08.1986 (38) | - | Board member | - | |
| Aleksandr Keivabu 20.02.1987 (37) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Evelyn Danilov 04.12.1983 (40) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Henri Kaselo 15.10.1982 (41) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Alevtina Jermakova 09.03.1986 (38) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Sergei Butšinski 29.08.1986 (38) | - | - | - | Board member |
| Valeri Korb 03.07.1954 (70) | - | - | - | Board member |
| Vladimir Tšužas 30.11.1970 (53) | - | - | - | Chairman of the board |
| 2019 30.06.2020 | 2020 10.06.2021 | 2021 17.06.2022 | 2022 30.06.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 651 132 € | 1 522 641 € | 1 510 536 € | 1 546 458 € | 1 754 899 € |
| Net profit (loss) for the period | -55 194 € | -163 461 € | -149 927 € | -187 699 € | -149 853 € |
| Profit Margin | -3% | -11% | -10% | -12% | -9% |
| Current Assets | 408 170 € | 349 493 € | 323 771 € | 288 777 € | 358 924 € |
| Fixed Assets | 2 802 759 € | 2 671 626 € | 2 534 895 € | 2 373 419 € | 2 227 029 € |
| Total Assets | 3 210 929 € | 3 021 119 € | 2 858 666 € | 2 662 196 € | 2 585 953 € |
| Current Liabilities | 271 850 € | 288 067 € | 295 878 € | 303 407 € | 382 084 € |
| Non Current Liabilities | 91 931 € | 49 365 € | 29 028 € | 12 728 € | 7 662 € |
| Total Liabilities | 363 781 € | 337 432 € | 324 906 € | 316 135 € | 389 746 € |
| Share Capital | - | - | - | - | - |
| Equity | 2 847 148 € | 2 683 687 € | 2 533 760 € | 2 346 061 € | 2 196 207 € |
| Employees | 30 | 30 | 29 | 30 | 29 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 810 813.9 € | 123 486.81 € | 70 474.73 € | 28 |
| 2023 Q4 | 503 768.23 € | 102 901.41 € | 69 534.03 € | 29 |
| 2023 Q3 | 248 506.48 € | 92 792.84 € | 66 289.68 € | 30 |
| 2023 Q2 | 384 279.5 € | 92 232.11 € | 64 931.37 € | 31 |
| 2023 Q1 | 569 092.66 € | 103 272.29 € | 66 757.29 € | 30 |
| 2022 Q4 | 389 365.75 € | 87 271.19 € | 60 973.14 € | 30 |
| 2022 Q3 | 194 001.65 € | 73 667.62 € | 57 764.22 € | 29 |
| 2022 Q2 | 432 488.9 € | 77 307.32 € | 54 957.59 € | 30 |
| 2022 Q1 | 566 012.75 € | 95 783.39 € | 52 933.54 € | 29 |
| 2021 Q4 | 441 565.1 € | 82 907.86 € | 50 587.65 € | 29 |
| 2021 Q3 | 191 507.1 € | 69 459.4 € | 50 498.99 € | 29 |
| 2021 Q2 | 359 302.6 € | 65 386.22 € | 49 584.63 € | 31 |
| 2021 Q1 | 580 419.2 € | 99 072.79 € | 50 435.42 € | 34 |
| 2020 Q4 | 336 475.6 € | 68 062.85 € | 49 734.18 € | 34 |
| 2020 Q3 | 284 260.4 € | 82 900.76 € | 51 351.94 € | 34 |
| 2020 Q2 | 341 337.35 € | 49 850.86 € | 42 988.3 € | 36 |
| 2020 Q1 | 563 263.7 € | 99 925.97 € | 51 995.28 € | 31 |
