Name
OSILIA SHIPPING OÜ
Registry code
11180442
VAT number
EE101012609
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.10.2005 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
52291 - Forwarding agencies services
156 216 €
-7 743 €
-5%
732 €
(estimate is approximate)
52 004 €
1
Submitted
No tax arrears
-15%
-15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Urmas Lapa 21.03.1971 (53) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Hansaconsult OÜ 10560668 | - | - | - | Founder |
| 2019 02.06.2020 | 2020 29.06.2021 | 2021 27.06.2022 | 2022 11.05.2023 | 2023 23.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 416 364 € | 494 465 € | 624 360 € | 473 073 € | 156 216 € |
| Net profit (loss) for the period | 6 118 € | 6 910 € | 385 € | 7 764 € | -7 743 € |
| Profit Margin | 1% | 1% | 0% | 2% | -5% |
| Current Assets | 34 377 € | 45 052 € | 86 262 € | 47 112 € | 28 986 € |
| Fixed Assets | 13 200 € | 7 333 € | 2 130 € | 31 904 € | 23 804 € |
| Total Assets | 47 577 € | 52 385 € | 88 392 € | 79 016 € | 52 790 € |
| Current Liabilities | 2 890 € | 788 € | 36 410 € | 19 270 € | 786 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 44 687 € | 51 597 € | 51 982 € | 59 746 € | 52 004 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 17 336.58 € | 1 745.34 € | 1 633.7 € | - |
| 2023 Q4 | 45 865.94 € | 1 575.6 € | 1 338.06 € | - |
| 2023 Q3 | 46 128.31 € | 1 621.69 € | 1 338.06 € | - |
| 2023 Q2 | 36 244.5 € | 1 944.54 € | 1 338.06 € | - |
| 2023 Q1 | 64 307.42 € | 4 010.18 € | 1 261.62 € | - |
| 2022 Q4 | 163 365.88 € | 13 507.92 € | 1 223.4 € | - |
| 2022 Q3 | 82 902.1 € | 1 350.06 € | 1 223.4 € | - |
| 2022 Q2 | 130 053.33 € | 1 438.24 € | 1 223.4 € | - |
| 2022 Q1 | 139 948.1 € | 1 350.38 € | 1 223.6 € | - |
| 2021 Q4 | 185 068.65 € | 1 351.02 € | 1 224 € | - |
| 2021 Q3 | 195 983.8 € | 1 351.02 € | 1 224 € | - |
| 2021 Q2 | 69 039.05 € | 1 351.02 € | 1 224 € | - |
| 2021 Q1 | 98 825.8 € | 1 351.02 € | 1 224 € | 1 |
| 2020 Q4 | 40 931.39 € | 1 387.42 € | 1 224 € | 1 |
| 2020 Q3 | 100 894.6 € | 1 351.02 € | 1 224 € | 1 |
| 2020 Q2 | 237 017.79 € | 1 494.18 € | 1 313.13 € | 1 |
| 2020 Q1 | 122 270.25 € | 1 471.04 € | 1 289.11 € | 1 |
