Name
Osaühing Ösel Consulting
Registry code
11218239
VAT number
EE101047852
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.04.2006 (18)
Financial year
01.01-31.12
Capital
2 871.00 €
Activity
71121 - Constructional engineering-technical designing and consulting
581 487 €
193 968 €
33%
1 635 €
(estimate is approximate)
284 064 €
9
Submitted
No tax arrears
68%
57%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omanikukonto: Tuuli Koost 01.05.1976 (48) | 95% - 2 726.00 EUR | - | Direct ownership | |
| Toomas Rihvk 16.03.1960 (64) | 5% - 145.00 EUR | Board member | - | |
| Riho Koost 29.11.1969 (54) | - | - | - | Founder |
| Valter Koost 13.11.1947 (77) | - | - | - | Founder |
| 2019 08.06.2020 | 2020 10.06.2021 | 2021 28.04.2022 | 2022 01.02.2023 | 2023 17.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 454 483 € | 460 581 € | 501 108 € | 488 345 € | 581 487 € |
| Net profit (loss) for the period | 86 033 € | 112 255 € | 159 868 € | 132 151 € | 193 968 € |
| Profit Margin | 19% | 24% | 32% | 27% | 33% |
| Current Assets | 175 079 € | 234 350 € | 281 712 € | 287 148 € | 333 280 € |
| Fixed Assets | 69 815 € | 53 746 € | 35 072 € | 13 975 € | 5 614 € |
| Total Assets | 244 894 € | 288 096 € | 316 784 € | 301 123 € | 338 894 € |
| Current Liabilities | 46 810 € | 51 832 € | 44 579 € | 50 697 € | 54 830 € |
| Non Current Liabilities | 12 262 € | 8 187 € | 4 260 € | 331 € | 0 € |
| Total Liabilities | 59 072 € | 60 019 € | 48 839 € | 51 028 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 185 822 € | 228 077 € | 267 945 € | 250 095 € | 284 064 € |
| Employees | 9 | 9 | 9 | 9 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 144 114.9 € | 75 467.79 € | 35 235.3 € | 10 |
| 2023 Q4 | 194 925.15 € | 55 712.62 € | 24 507.04 € | 10 |
| 2023 Q3 | 158 609.88 € | 45 968.24 € | 22 185.48 € | 9 |
| 2023 Q2 | 109 038.29 € | 56 227.44 € | 23 890.77 € | 9 |
| 2023 Q1 | 116 404.56 € | 63 655.57 € | 31 526.1 € | 8 |
| 2022 Q4 | 113 863.25 € | 40 369.64 € | 22 533.76 € | 8 |
| 2022 Q3 | 147 014.82 € | 46 109.86 € | 22 533.31 € | 8 |
| 2022 Q2 | 127 270.62 € | 76 100.12 € | 28 374.89 € | 8 |
| 2022 Q1 | 119 284.18 € | 43 109.69 € | 25 470.62 € | 8 |
| 2021 Q4 | 132 535.62 € | 44 340.08 € | 22 975.78 € | 8 |
| 2021 Q3 | 145 950.9 € | 45 893.05 € | 22 991.53 € | 8 |
| 2021 Q2 | 110 507.43 € | 66 320.88 € | 25 390.91 € | 8 |
| 2021 Q1 | 126 320.11 € | 46 457.16 € | 25 597.55 € | 10 |
| 2020 Q4 | 118 474.08 € | 40 302.5 € | 21 150.85 € | 10 |
| 2020 Q3 | 104 968.3 € | 53 407.22 € | 22 704.71 € | 10 |
| 2020 Q2 | 120 205 € | 36 016.09 € | 19 480.52 € | 10 |
| 2020 Q1 | 104 738 € | 42 888.26 € | 28 739.32 € | 10 |
