OSILIA SHIPPING OÜ (11180442)

OSILIA SHIPPING OÜ

Legal form:

Private limited company

Registry code:

11180442

VAT no.:

EE101012609

Fiscal-year period:

01.01 - 31.12

Established:

25.10.2005 (19)

Former business names:

Qwerty Invest OÜ

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Kesk-Ameerika tn 14-4

Status:

Registered

Contacts

Email:

info@osiliaship.ee

Phone:

+372 53452418

Phone:

+372 6062580

Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Other supporting activities for transportation
52261 - Organisation and freight forwarding of consignments

VAT liability

	Start	End
EE101012609	08.12.2005

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	09.06.2025	Valid
2023	01.01.2023 - 31.12.2023	23.02.2024	Valid
2022	01.01.2022 - 31.12.2022	11.05.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	02.06.2020	Valid
2018	01.01.2018 - 31.12.2018	12.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.05.2018	Valid
2016	01.01.2016 - 31.12.2016	28.03.2017	Valid
2015	01.01.2015 - 31.12.2015	03.05.2016	Valid
2014	01.01.2014 - 31.12.2014	06.05.2015	Valid
2013	01.01.2013 - 31.12.2013	14.03.2014	Valid
2012	01.01.2012 - 31.12.2012	02.04.2013	Valid
2011	01.01.2011 - 31.12.2011	06.06.2012	Valid
2010	01.01.2010 - 31.12.2010	26.04.2011	Valid
2009	01.01.2009 - 31.12.2009	20.05.2010	Valid
2008	01.01.2008 - 31.12.2008	25.02.2009	Valid
2007	01.01.2007 - 31.12.2007	12.12.2008	Valid
2006	25.10.2005 - 31.12.2006	25.06.2007	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 21.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	9 875 €	1 919 €	56 781 €58.9%	-
Kokku 2025:	9 875 €	1 919 €	56 781 €
2024 Q4	8 681 €	1 782 €	138 250 €22.6%	-
2024 Q3	2 437 €	1 782 €	178 688 €290.9%	-
2024 Q2	5 409 €	1 782 €	45 711 €163.7%	-
2024 Q1	1 745 €	1 634 €	17 337 €62.2%	-
Kokku 2024:	18 272 €	6 978 €	379 986 €97.3%
2023 Q4	1 576 €	1 338 €	45 866 €0.6%	-
2023 Q3	1 622 €	1 338 €	46 128 €27.3%	-
2023 Q2	1 945 €	1 338 €	36 245 €43.6%	-
2023 Q1	4 010 €	1 262 €	64 307 €60.6%	-
Kokku 2023:	9 152 €	5 276 €	192 546 €62.7%
2022 Q4	13 508 €	1 223 €	163 366 €97.1%	-
2022 Q3	1 350 €	1 223 €	82 902 €36.3%	-
2022 Q2	1 438 €	1 223 €	130 053 €7.1%	-
2022 Q1	1 350 €	1 224 €	139 948 €24.4%	-
Kokku 2022:	17 647 €	4 894 €	516 269 €5.9%
2021 Q4	1 351 €	1 224 €	185 069 €5.6%	-
2021 Q3	1 351 €	1 224 €	195 984 €183.9%	-
2021 Q2	1 351 €	1 224 €	69 039 €30.1%	-
2021 Q1	1 351 €	1 224 €	98 826 €141.4%	1
Kokku 2021:	5 404 €	4 896 €	548 917 €9.5%
2020 Q4	1 387 €	1 224 €	40 931 €59.4%	1
2020 Q3	1 351 €	1 224 €	100 895 €57.4%	1
2020 Q2	1 494 €	1 313 €	237 018 €93.8%	1
2020 Q1	1 471 €	1 289 €	122 270 €	1
Kokku 2020:	5 704 €	5 050 €	501 114 €

Revenue by industry

	2021	2022	2023
Freight forwarding	624 360 €	473 073 €	156 216 €

Debts to the tax authority

✓ No tax debt as of 21.06.2025

2025 Q1

Turnover

Amount

56 781 €

Monthly average

18 927 €

Per employee

0 €

Equity ratio

740,49%

Labour taxes

Turnover ratio

3,38%

Tax ratio

19,44%

Monthly average

640 €

Per employee

0 €

State taxes

Monthly average

3 292 €

Turnover ratio

17,39%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	34 377 €	45 052 €31.1%	86 262 €91.5%	47 112 €45.4%	28 986 €38.5%
Non-current assets	13 200 €	7 333 €44.4%	2 130 €71.0%	31 904 €1 397.8%	23 804 €25.4%
Varad kokku	47 577 €	52 385 €10.1%	88 392 €68.7%	79 016 €10.6%	52 790 €33.2%
Short-term liabilities	2 890 €	788 €72.7%	36 410 €4 520.6%	19 270 €47.1%	786 €95.9%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	2 890 €	788 €72.7%	36 410 €4 520.6%	19 270 €47.1%	786 €95.9%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	36 013 €	42 131 €17.0%	49 041 €16.4%	49 426 €0.8%	57 191 €15.7%
Puhaskasum	6 118 €	6 910 €12.9%	385 €94.4%	7 764 €1 916.6%	-7 743 €199.7%
Omakapital	44 687 €	51 597 €15.5%	51 982 €0.7%	59 746 €14.9%	52 004 €13.0%
Turnover	416 364 €	494 465 €18.8%	624 360 €26.3%	473 073 €24.2%	156 216 €67.0%
Kasumimarginaal	1.47%	1.40%4.9%	0.06%95.6%	1.64%2 561.5%	-4.96%402.0%

	Date of birth	Role	Start	Valid
Urmas Lapa	21.03.1971 (54)	Board member	27.03.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Urmas Lapa	21.03.1971 (54)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Urmas Lapa	21.03.1971 (54)	Direct holding	26.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 10092816 / 13	25.06.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (25.06.2024)
Ä 10092816 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10092816 / 11	04.06.2020	Entry - Amendment entry		Entered into force (04.06.2020)
Ä 10092816 / 10	22.05.2018	Entry - Amendment entry		Entered into force (22.05.2018)
Ä 10092816 / M2	21.05.2018	Order to remedy deficiencies - Amendment entry	05.06.2018	Deficiencies remedied (22.05.2018)
Ä 10092816 / 9	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10092816 / 8	29.11.2017	Entry - Amendment entry		Entered into force (29.11.2017)
Ä 10092816 / 7	07.01.2016	Entry - Amendment entry		Entered into force (07.01.2016)
Ä 10092816 / 6	03.11.2011	Entry - Amendment entry		Entered into force (03.11.2011)
Ä 10092816 / 5	26.11.2010	Entry order ex-officio - Amendment entry		Entered into force (26.11.2010)
Ä 92816 / 4	15.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (15.12.2008)
Ä 92816 / 3	27.03.2006	Entry - Amendment entry		Entered into force (27.03.2006)
Ä 92816 / M1	28.02.2006	Deliverable order to remedy deficiencies - Amendment entry		Entered into force (03.03.2006)
Ä 92816 / 2	01.12.2005	Positive entry decision - Amendment entry		Entered into force
Ä 92816	25.10.2005	Positive entry decision - Initial entry		Entered into force

.ee domains

	Status	Registered	Expires
osiliaship.ee	ok (paid and in zone)	04.07.2010	02.09.2025