Name
Osilia Jahutus OÜ
Registry code
10961485
VAT number
EE100844519
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.08.2003 (21)
Financial year
01.01-31.12
Capital
2 555.00 €
Activity
41201 - Construction of residential and non-residential buildings
442 153 €
16 626 €
4%
963 €
(estimate is approximate)
70 032 €
2
Submitted
No tax arrears
24%
21%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tanel Tull 18.09.1982 (42) | 60% - 1 533.00 EUR | Board member | Direct ownership | Founder |
| Enn Tull 02.04.1958 (66) | 40% - 1 022.00 EUR | Board member | Direct ownership | |
| Martin Arula 09.06.1982 (42) | - | - | - | Founder |
| 2019 05.11.2020 | 2020 28.06.2021 | 2021 30.06.2022 | 2022 27.06.2023 | 2023 29.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 348 470 € | 694 548 € | 279 266 € | 614 985 € | 442 153 € |
| Net profit (loss) for the period | -95 771 € | 26 760 € | 748 € | 15 196 € | 16 626 € |
| Profit Margin | -27% | 4% | 0% | 2% | 4% |
| Current Assets | 60 556 € | 100 026 € | 94 022 € | 119 741 € | 73 414 € |
| Fixed Assets | 733 € | 533 € | 333 € | 133 € | 5 264 € |
| Total Assets | 61 289 € | 100 559 € | 94 355 € | 119 874 € | 78 678 € |
| Current Liabilities | 50 586 € | 63 096 € | 56 144 € | 66 468 € | 8 646 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 10 703 € | 37 463 € | 38 211 € | 53 406 € | 70 032 € |
| Employees | 3 | 3 | 3 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4.63 € | 905.05 € | 953.13 € | 2 |
| 2023 Q4 | 29 194.91 € | 4 919.96 € | 3 282.67 € | 2 |
| 2023 Q3 | 148 608.16 € | 20 139.89 € | 4 056.45 € | 2 |
| 2023 Q2 | 89 253.49 € | 1 825.12 € | 1 863.15 € | 2 |
| 2023 Q1 | 185 888.55 € | 19 173.71 € | 4 970.81 € | 2 |
| 2022 Q4 | 94 611.94 € | 6 129.03 € | 6 103.5 € | 2 |
| 2022 Q3 | 187 538.88 € | 18 037.29 € | 3 796.22 € | 2 |
| 2022 Q2 | 267 792.78 € | 23 750.18 € | 3 579.19 € | 2 |
| 2022 Q1 | 72 544.8 € | 7 570.26 € | 3 096.05 € | 2 |
| 2021 Q4 | 75 790.27 € | 9 450.31 € | 3 404.27 € | 3 |
| 2021 Q3 | 110 050.25 € | 3 779.22 € | 3 872.59 € | 3 |
| 2021 Q2 | 61 794.41 € | 9 424.23 € | 5 403.57 € | 3 |
| 2021 Q1 | 61 800.02 € | 10 216.11 € | 4 687.39 € | 3 |
| 2020 Q4 | 267 062.44 € | 19 631.45 € | 4 211.81 € | 3 |
| 2020 Q3 | 212 748.03 € | 8 592.86 € | 3 204.19 € | 3 |
| 2020 Q2 | 119 022.85 € | 10 471.76 € | 4 460.63 € | 3 |
| 2020 Q1 | 118 313.62 € | 9 690.59 € | 6 818.87 € | 3 |
