OÜ Osilia Takso (12694864)

OÜ Osilia Takso

Legal form:

Private limited company

Registry code:

12694864

VAT no.:

EE101796954

Fiscal-year period:

01.07 - 30.06

Established:

24.07.2014 (10)

Capital:

2 500 EUR

Address:

Saare maakond, Saaremaa vald, Kuressaare linn, Ranna tn 1-6

Status:

Registered

Contacts

Email:

tarmo@osiliatakso.ee

Phone:

+372 56855899

Website:

www.osiliatakso.ee

Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Other passenger land transport
49321 - Taxi operation
OTHER SERVICE ACTIVITIES
Repair of computers, personal and household goods
Repair of household articles and home appliances
95291 - Repair of other personal and household goods

VAT liability

	Start	End
EE101796954	01.06.2015

Annual reports

	Period	Submitted
2024	01.07.2023 - 30.06.2024	31.12.2024	Valid
2023	01.07.2022 - 30.06.2023	29.12.2023	Valid
2022	01.07.2021 - 30.06.2022	27.01.2023	Valid
2021	01.07.2020 - 30.06.2021	07.01.2022	Valid
2020	01.07.2019 - 30.06.2020	29.09.2020	Valid
2019	01.07.2018 - 30.06.2019	26.11.2019	Valid
2018	01.07.2017 - 30.06.2018	29.11.2018	Valid
2017	01.07.2016 - 30.06.2017	03.10.2017	Valid
2016	01.07.2015 - 30.06.2016	31.08.2016	Valid
2015	24.07.2014 - 30.06.2015	02.01.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

1.2K€

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	5 488 €	2 266 €	36 674 €9.5%	5
Kokku 2025:	5 488 €	2 266 €	36 674 €
2024 Q4	4 281 €	3 278 €	40 523 €1.6%	5
2024 Q3	4 571 €	1 958 €	41 197 €9.5%	5
2024 Q2	4 228 €	2 409 €	37 639 €17.4%	3
2024 Q1	2 513 €	1 161 €	45 581 €23.0%	5
Kokku 2024:	15 594 €	8 806 €	164 940 €23.7%
2023 Q4	6 821 €	2 573 €	59 178 €2.8%	6
2023 Q3	5 451 €	1 773 €	60 872 €5.3%	6
2023 Q2	5 438 €	1 051 €	57 805 €50.6%	6
2023 Q1	3 133 €	1 603 €	38 391 €1.8%	5
Kokku 2023:	20 843 €	6 999 €	216 247 €49.5%
2022 Q4	0 €	868 €	39 097 €21.7%	6
2022 Q3	3 287 €	1 320 €	49 905 €64.3%	6
2022 Q2	745 €	641 €	30 365 €20.2%	6
2022 Q1	0 €	568 €	25 266 €24.3%	6
Kokku 2022:	4 032 €	3 397 €	144 634 €37.2%
2021 Q4	682 €	351 €	33 360 €26.4%	5
2021 Q3	2 202 €	568 €	26 387 €21.4%	5
2021 Q2	1 089 €	206 €	21 741 €9.2%	4
2021 Q1	2 081 €	855 €	23 933 €4.9%	4
Kokku 2021:	6 054 €	1 980 €	105 421 €45.4%
2020 Q4	2 097 €	912 €	25 162 €24.9%	4
2020 Q3	1 871 €	619 €	20 149 €98.9%	4
2020 Q2	1 204 €	626 €	10 132 €40.6%	4
2020 Q1	1 998 €	1 043 €	17 058 €	4
Kokku 2020:	7 170 €	3 200 €	72 500 €

Revenue by industry

	2022	2023	2024
Taxi operation	93 652 €	146 981 €	158 822 €
Repair of other personal and household goods	27 670 €	37 050 €	35 956 €

Debts to the tax authority

	Amount	Deferred	Disputed
Social tax	1 128,98 €	0,00 €	0,00 €
Withheld income tax	51,29 €	0,00 €	0,00 €
Total	1 180,27 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

36 674 €

Monthly average

12 225 €

Per employee

2 445 €

Equity ratio

488,98%

Labour taxes

Turnover ratio

6,18%

Tax ratio

41,29%

Monthly average

755 €

Per employee

151 €

State taxes

Monthly average

1 829 €

Turnover ratio

14,97%

Estimated salary

Gross salary

497 €

Net salary

513 €

Aggregate data

	2020	2021	2022	2023	2024
Current assets	6 476 €	29 489 €355.4%	58 801 €99.4%	77 588 €32.0%	67 883 €12.5%
Non-current assets	98 167 €	68 749 €30.0%	45 555 €33.7%	151 484 €232.5%	127 505 €15.8%
Varad kokku	104 643 €	98 238 €6.1%	104 356 €6.2%	229 072 €119.5%	195 388 €14.7%
Short-term liabilities	14 764 €	14 178 €4.0%	26 046 €83.7%	40 611 €55.9%	50 665 €24.8%
Pikaajalised kohustised	86 921 €	81 321 €6.4%	74 535 €8.3%	185 829 €149.3%	141 766 €23.7%
Kohustised kokku	101 685 €	95 499 €6.1%	100 581 €5.3%	226 440 €125.1%	192 431 €15.0%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	222 €	458 €106.3%	239 €47.8%	1 275 €433.5%	131 €89.7%
Puhaskasum	236 €	-219 €192.8%	1 036 €573.1%	-1 143 €210.3%	326 €128.5%
Omakapital	2 958 €	2 739 €7.4%	3 775 €37.8%	2 632 €30.3%	2 957 €12.3%
Turnover	62 055 €	89 939 €44.9%	121 322 €34.9%	184 031 €51.7%	194 778 €5.8%
Kasumimarginaal	0.38%	-0.24%164.0%	0.85%450.7%	-0.62%172.7%	0.17%126.9%

	Date of birth	Role	Start	Valid
Tarmo Susi	03.12.1977 (47)	Board member	24.07.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Tarmo Susi	03.12.1977 (47)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023
Margit Susi	03.12.1986 (38)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Tarmo Susi	03.12.1977 (47)	Direct holding	19.10.2018
Margit Susi	03.12.1986 (38)	Direct holding	19.10.2018

Licences & notices

	Number	Field	Status	Start	End
Tegevusluba	TVSK024520	Transport > Taxi vehicle card	Valid	06.05.2021	-
Tegevusluba	TVSK016965	Transport > Taxi vehicle card	Valid	09.11.2018	-
Tegevusluba	TVSK013289	Transport > Taxi vehicle card	Valid	06.10.2017	-
Tegevusluba	TVL003393	Transport > Taxi operating licence	Valid	15.09.2016	-
Tegevusluba	NLL14/10457	Number licences > Number licences	Valid	27.10.2014	26.10.2023

Regulations

	Date	Type	Status
Ä 30053934 / 7	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30053934 / 6	04.10.2018	Entry - Amendment entry	Entered into force (04.10.2018)
Ä 30053934 / 5	20.01.2018	Entry - Amendment entry	Entered into force (20.01.2018)
Ä 30053934 / 4	19.12.2017	Entry - Amendment entry	Entered into force (19.12.2017)
Ä 30053934 / 3	07.12.2017	Entry - Amendment entry	Entered into force (07.12.2017)
Ä 30053934 / 2	08.09.2014	Entry - Amendment entry	Entered into force (08.09.2014)
Ä 30053934	24.07.2014	Entry - Initial entry	Entered into force (24.07.2014)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-21-123687/7	Civil case	Court judgment (Default judgment)	Law of obligations	Roman Levin	ECLI:EE:TMK:2022:2.21.123687.6683	10.01.2022
2-21-128457/13	Civil case	Court judgment (Default judgment)	Law of obligations	Triin Niinemets	ECLI:EE:TMK:2021:2.21.128457.27533	31.12.2021
2-19-102423/9	Civil case	Court judgment	Law of obligations	Reena Undrest	ECLI:EE:PMK:2019:2.19.102423.11346	26.06.2019

Public transactions

	Party	Amount	Classification
07.11.2022	Kliimaministeerium	5 000.00 € Saadud	OTHER GRANTS Pollution reduction
09.08.2022	Eesti Töötukassa	327.00 € Saadud	OTHER GRANTS Social protection of the unemployed
11.07.2022	Eesti Töötukassa	327.00 € Saadud	OTHER GRANTS Social protection of the unemployed
10.06.2022	Eesti Töötukassa	327.00 € Saadud	OTHER GRANTS Social protection of the unemployed
10.05.2022	Eesti Töötukassa	241.70 € Saadud	OTHER GRANTS Social protection of the unemployed
11.04.2022	Eesti Töötukassa	350.36 € Saadud	OTHER GRANTS Social protection of the unemployed
09.03.2022	Eesti Töötukassa	327.00 € Saadud	OTHER GRANTS Social protection of the unemployed
09.02.2022	Eesti Töötukassa	252.18 € Saadud	OTHER GRANTS Social protection of the unemployed
10.01.2022	Eesti Töötukassa	252.18 € Saadud	OTHER GRANTS Social protection of the unemployed
10.12.2021	Eesti Töötukassa	292.00 € Saadud	OTHER GRANTS Social protection of the unemployed
08.11.2021	Eesti Töötukassa	292.00 € Saadud	OTHER GRANTS Social protection of the unemployed
11.10.2021	Eesti Töötukassa	292.00 € Saadud	OTHER GRANTS Social protection of the unemployed
09.09.2021	Eesti Töötukassa	292.00 € Saadud	OTHER GRANTS Social protection of the unemployed

.ee domains

	Status	Registered	Expires
msdisain.ee	ok (paid and in zone)	27.04.2020	28.04.2026
osiliatakso.ee	ok (paid and in zone)	24.07.2014	25.07.2025