Osula Energia OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	18.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	19.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	18.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	25.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	11.09.2013 – 31.12.2014	02.07.2015	Valid	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements11 TTJA decisions–Real estate–.ee domains–Licenses2 Regulations14 Public transactions–Grants–State aid66 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	53 218 €	0 €	2,50 M €−16,9%	-
2026 Q2	112 023 €	0 €	3,01 M €−58,3%	-
2026 Q1	4,56 M €	0 €	7,21 M €+179%	-
Total 2026:	4,73 M €	0 €	12,7 M €
2025 Q4	110 634 €	0 €	2,59 M €+33,2%	-
2025 Q3	61 733 €	0 €	1,94 M €−42,8%	-
2025 Q2	144 436 €	0 €	3,40 M €+9,7%	-
2025 Q1	220 981 €	0 €	3,10 M €+112%	-
Total 2025:	537 784 €	0 €	11,0 M €
2024 Q4	0 €	0 €	1,46 M €+22,4%	-
2024 Q3	7 062 €	0 €	1,19 M €−57,9%	-
2024 Q2	104 847 €	0 €	2,83 M €−20,3%	-
2024 Q1	123 017 €	0 €	3,56 M €−1,1%	-
Total 2024:	234 926 €	0 €	9,05 M €
2023 Q4	296 300 €	0 €	3,60 M €+28,4%	-
2023 Q3	192 171 €	0 €	2,80 M €−10,4%	-
2023 Q2	127 925 €	0 €	3,13 M €−42,0%	-
2023 Q1	394 672 €	0 €	5,39 M €+6,2%	-
Total 2023:	1,01 M €	0 €	14,9 M €
2022 Q4	498 544 €	0 €	5,08 M €−16,5%	-
2022 Q3	816 697 €	0 €	6,08 M €+55,3%	-
2022 Q2	416 980 €	0 €	3,92 M €+0,2%	-
2022 Q1	376 480 €	0 €	3,91 M €+13,4%	-
Total 2022:	2,11 M €	0 €	19,0 M €
2021 Q4	390 151,01 €	0 €	3,45 M €+66,6%	-
2021 Q3	165 910,56 €	0 €	2,07 M €+9,6%	-
2021 Q2	95 715,48 €	0 €	1,89 M €+6,2%	-
2021 Q1	0 €	0 €	1,78 M €+18,8%	-
Total 2021:	651 777,05 €	0 €	9,18 M €
2020 Q4	14 674,29 €	0 €	1,50 M €+23,0%	-
2020 Q3	25 444,12 €	0 €	1,22 M €−22,0%	-
2020 Q2	64 407,43 €	0 €	1,56 M €−31,8%	-
2020 Q1	176 040 €	0 €	2,29 M €−13,4%	0
Total 2020:	280 565,84 €	0 €	6,56 M €
2019 Q4	296 986 €	0 €	2,64 M €+17,0%	0
2019 Q3	249 921 €	0 €	2,26 M €−12,1%	0
2019 Q2	339 192 €	0 €	2,57 M €−4,0%	0
2019 Q1	296 759 €	0 €	2,67 M €+6,1%	0
Total 2019:	1,18 M €	0 €	10,1 M €
2018 Q4	323 802 €	0 €	2,52 M €−5,1%	0
2018 Q3	344 148 €	0 €	2,65 M €+24,2%	0
2018 Q2	254 287 €	0 €	2,14 M €−2,3%	0
2018 Q1	241 731 €	2 459 €	2,19 M €+5,7%	1
Total 2018:	1,16 M €	2 459 €	9,49 M €
2017 Q4	0 €	3 154 €	2,07 M €+352%	1
2017 Q3	0 €	3 035 €	457 843 €+71,3%	1
2017 Q2	0 €	2 374 €	267 319 €−26,0%	1
2017 Q1	0 €	2 389 €	361 037 €−3,4%	1
Total 2017:	0 €	10 952 €	3,15 M €
2016 Q4	0 €	2 475 €	373 900 €+37,9%	1
2016 Q3	0 €	1 795 €	271 100 €	1
2016 Q2	0 €	0 €	0 €	1
2016 Q1	0 €	0 €	0 €	1
Total 2016:	0 €	4 270 €	645 000 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
Total 2015:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Electricity production from renewable energy sources		6 465 000 €	10 638 000 €
Steam and air-conditioning supply	4 860 000 €	3 985 000 €	3 952 000 €
Other electricity generation (incl. from biomass)	13 312 000 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Jaano Haidla	37101XXXXXX	17.01.1971 (55)	Board member	11.09.2013	-
Rain Silivask	37307XXXXXX	09.07.1973 (53)	Board member	11.09.2013	-

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Shareholders

	Personal ID code
OÜ GRAANUL ENERGIA	11724770	24.09.2009 (17)	Shareholder	40 000 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Aktsiaselts PricewaterhouseCoopers	10142876	30.04.1997 (29)	Audit firm	07.01.2021	-
OÜ GRAANUL ENERGIA	11724770	24.09.2009 (17)	Founder	06.09.2013	-

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Ultimate beneficial owners

	Personal ID code
Waleed Elgohary	-	-	Member of higher governing body (board or supervisory board)	01.09.2025	-
Claudiu Hortu	-	-	Member of higher governing body (board or supervisory board)	26.02.2025	-
Fabien Morelli	-	31.10.1980 (45)	Member of higher governing body (board or supervisory board)	04.03.2024	-
Efisio Follesa	-	12.02.1982 (44)	Member of higher governing body (board or supervisory board)	10.02.2023	-
Andres Rätsepp	37203XXXXXX	13.03.1972 (54)	Right to appoint or remove most executive or governing-body members	24.05.2022	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 2 500 412 €
Monthly average: 833 471 €
Per employee: -
Equity ratio: 2 083,68%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 17 739 €
Turnover ratio: 2,13%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	5 703 000 €−68,1%	17 885 000 €+16,1%	15 411 000 €+98,1%	7 780 000 €+184%	2 740 000 €+146%	1 115 000 €−33,4%	1 675 000 €
Non-current assets	19 617 000 €+16,2%	16 876 000 €−7,3%	18 208 000 €−6,8%	19 540 000 €−6,4%	20 873 000 €−6,0%	22 205 000 €−5,7%	23 537 000 €
Total assets	25 320 000 €−27,2%	34 761 000 €+3,4%	33 619 000 €+23,1%	27 320 000 €+15,7%	23 613 000 €+1,3%	23 320 000 €−7,5%	25 212 000 €
Short-term liabilities	5 223 000 €+697%	655 000 €+53,8%	426 000 €−62,6%	1 140 000 €−13,4%	1 316 000 €+20,5%	1 092 000 €+39,1%	785 000 €
Long-term liabilities	-	-	-	-	9 000 000 €−40,6%	15 148 000 €−20,3%	19 000 000 €
Total liabilities	5 223 000 €+697%	655 000 €+53,8%	426 000 €−62,6%	1 140 000 €−88,9%	10 316 000 €−36,5%	16 240 000 €−17,9%	19 785 000 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	19 242 000 €−42,0%	33 149 000 €+26,8%	26 136 000 €+97,2%	13 253 000 €+88,4%	7 036 000 €+30,7%	5 383 000 €+97,6%	2 724 000 €
Net profit	811 000 €−11,2%	913 000 €−87,0%	7 013 000 €−45,6%	12 883 000 €+107%	6 217 000 €+276%	1 653 000 €−37,8%	2 659 000 €
Equity	20 097 000 €−41,1%	34 106 000 €+2,8%	33 193 000 €+26,8%	26 180 000 €+96,9%	13 297 000 €+87,8%	7 080 000 €+30,5%	5 427 000 €
Turnover	14 590 000 €+39,6%	10 451 000 €−42,5%	18 172 000 €−21,8%	23 230 000 €+63,4%	14 213 000 €+52,3%	9 330 000 €−7,0%	10 030 000 €
Profit margin	5,6%	8,7%	38,6%	55,5%	43,7%	17,7%	26,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	14 340 000 €	8 059 000 €
Liquidity
Current ratio	6,8	2,1
Quick ratio	6,8	2,1
Cash ratio	5,1	0,2
Efficiency
Days sales outstanding (dso)	34,7	45,9
Asset turnover	0,9	0,6
Structure
Debt ratio	0,0	0,4
Profitability
Operating margin	56,0%	47,3%
Net profit margin	55,5%	43,7%
Return on assets (roa)	50,6%	26,5%
Return on equity (roe)	49,2%	46,8%

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Licences & notices


License	ELO000021	Electricity	Valid	28.07.2017	-
License	ELT000073	Electricity	Valid	27.07.2017	-

Regulations


Ä 10187382 / 14	28.02.2022	Entry – Amendment entry	-	Entered into force28.02.2022
K 10187382 / 13	01.12.2021	Entry – Commercial-pledge cancellation entry	-	Entered into force01.12.2021
Ä 10187382 / 12	11.11.2021	Entry – Amendment entry	-	Entered into force11.11.2021
Ä 10187382 / 11	30.11.2020	Entry – Amendment entry	-	Entered into force30.11.2020
K 10187382 / 10	12.03.2018	Entry – Commercial-pledge amendment entry	-	Entered into force12.03.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of granting or refusal of an environmental permit	28.08.2023	PDF
Notice of disclosure of the draft environmental permit	14.07.2023	PDF
Notice of initiation of proceedings for an environmental permit	15.06.2023	PDF
Notice of issuing or amending a waste permit	07.11.2018	PDF
Notice of disclosure of the draft waste permit	22.10.2018	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


30.11.2022	Elering ASAid measure 15476	Keskkonna- ja energiaalane riigiabi (Loa taotluse alusel) › Taastuvatest energiaallikatest energia tootmiseks antav tegevusabiGrant	363 576,33 €	15476/2206784
31.10.2022	Elering ASAid measure 15476	Keskkonna- ja energiaalane riigiabi (Loa taotluse alusel) › Taastuvatest energiaallikatest energia tootmiseks antav tegevusabiGrant	372 216,72 €	15476/2206554
30.09.2022	Elering ASAid measure 15476	Keskkonna- ja energiaalane riigiabi (Loa taotluse alusel) › Taastuvatest energiaallikatest energia tootmiseks antav tegevusabiGrant	360 073,48 €	15476/2205780
31.08.2022	Elering ASAid measure 15476	Keskkonna- ja energiaalane riigiabi (Loa taotluse alusel) › Taastuvatest energiaallikatest energia tootmiseks antav tegevusabiGrant	370 672,14 €	15476/2205229
31.07.2022	Elering ASAid measure 15476	Keskkonna- ja energiaalane riigiabi (Loa taotluse alusel) › Taastuvatest energiaallikatest energia tootmiseks antav tegevusabiGrant	369 808,38 €	15476/2204518

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.