Name
Osaühing Ozon
Registry code
10993261
VAT number
EE100868498
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.12.2003 (20)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
56101 - Restaurants, cafeterias and other catering places
1 103 507 €
-29 368 €
-3%
1 281 €
(estimate is approximate)
79 868 €
21
Submitted
No tax arrears
-37%
-17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Hirja Niit 28.01.1965 (59) | 33% - 852.00 EUR | Board member | Direct ownership | Founder |
| Madis Ojaliiv 06.06.1977 (47) | 17% - 426.00 EUR | Board member | Direct ownership | Founder |
| Tiina Ojaliiv 10.02.1973 (51) | 17% - 426.00 EUR | Board member | Direct ownership | Founder |
| Marko Zukker 09.08.1973 (51) | - | - | - | Founder |
| 2019 02.04.2020 | 2020 22.06.2021 | 2021 09.06.2022 | 2022 01.04.2023 | 2023 02.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 788 949 € | 706 589 € | 742 990 € | 1 021 452 € | 1 103 507 € |
| Net profit (loss) for the period | -30 003 € | 30 082 € | -15 390 € | -26 263 € | -29 368 € |
| Profit Margin | -4% | 4% | -2% | -3% | -3% |
| Current Assets | 88 543 € | 119 308 € | 130 774 € | 112 319 € | 116 632 € |
| Fixed Assets | 145 926 € | 131 941 € | 115 153 € | 108 183 € | 58 766 € |
| Total Assets | 234 469 € | 251 249 € | 245 927 € | 220 502 € | 175 398 € |
| Current Liabilities | 78 059 € | 67 220 € | 88 352 € | 111 267 € | 95 530 € |
| Non Current Liabilities | 35 603 € | 33 141 € | 22 076 € | 0 € | 0 € |
| Total Liabilities | 113 662 € | 100 361 € | 110 428 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 120 807 € | 150 888 € | 135 499 € | 109 235 € | 79 868 € |
| Employees | 18 | 18 | 18 | 18 | 21 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 205 438.43 € | 49 041.47 € | 35 767.93 € | 22 |
| 2023 Q4 | 205 791.41 € | 53 492.3 € | 42 277.12 € | 22 |
| 2023 Q3 | 407 913.14 € | 80 111.29 € | 43 551.92 € | 24 |
| 2023 Q2 | 285 628.29 € | 55 201.01 € | 30 831.68 € | 36 |
| 2023 Q1 | 191 833.64 € | 39 822.14 € | 28 657.03 € | 20 |
| 2022 Q4 | 215 970.4 € | 48 271.11 € | 37 766.32 € | 19 |
| 2022 Q3 | 422 187.75 € | 76 900.87 € | 39 030.77 € | 19 |
| 2022 Q2 | 204 126.23 € | 39 322.65 € | 30 897.05 € | 38 |
| 2022 Q1 | 138 156.35 € | 36 168.3 € | 29 593.84 € | 18 |
| 2021 Q4 | 138 707.31 € | 43 263.7 € | 37 745.09 € | 18 |
| 2021 Q3 | 414 306.7 € | 80 500.54 € | 40 684.68 € | 20 |
| 2021 Q2 | 83 407.23 € | 14 702.31 € | 12 785.09 € | 36 |
| 2021 Q1 | 72 930.74 € | 21 549.21 € | 19 548.74 € | 19 |
| 2020 Q4 | 144 091.65 € | 35 919.47 € | 28 647.68 € | 19 |
| 2020 Q3 | 365 331.06 € | 57 257.37 € | 20 276.7 € | 23 |
| 2020 Q2 | 73 421.43 € | 4 647.17 € | 1 434.2 € | 28 |
| 2020 Q1 | 143 407.63 € | 25 391.53 € | 20 672.77 € | 21 |
