OSILIA SHIPPING OÜ
- Registry code
- 11180442
- VAT number
- EE101012609
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Kesk-Ameerika tn 14-4, 10122
- Registered
- 25.10.2005 · 20 yrs
- Activity
- Saadetiste organiseerimine ja ekspedeerimine 52261
- Capital
- 2 556 €
- i•••@o•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.osiliaship.ee from email
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Urmas Lapa2 companiesno tax debt | Personal ID ↗ | 27.03.2006 |
| Shareholders 1 | ||
| Urmas Lapa | 100,0% 2 556 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Urmas Lapa2 companiesno tax debtdirect holding | 26.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 2 670 € | ▼ 97% | 2 329 € | 2 447 € | — |
| 2026 Q1 | 8 223 € | ▼ 86% | 2 192 € | 3 699 € | — |
| 2025 Q4 | 16 883 € | ▼ 88% | 2 094 € | 4 349 € | — |
| 2025 Q3 | 79 526 € | ▼ 55% | 2 094 € | 2 920 € | — |
| 2025 Q2 | 77 780 € | ▲ 70% | 2 094 € | 5 050 € | — |
| 2025 Q1 | 56 781 € | ▲ 228% | 1 919 € | 9 875 € | — |
| 2024 Q4 | 138 250 € | ▲ 201% | 1 782 € | 8 681 € | — |
| 2024 Q3 | 178 688 € | ▲ 287% | 1 782 € | 2 437 € | — |
| 2024 Q2 | 45 711 € | ▲ 26% | 1 782 € | 5 409 € | — |
| 2024 Q1 | 17 337 € | ▼ 73% | 1 634 € | 1 745 € | — |
| 2023 Q4 | 45 866 € | ▼ 72% | 1 338 € | 1 576 € | — |
| 2023 Q3 | 46 128 € | ▼ 44% | 1 338 € | 1 622 € | — |
Show full history (18 quarters)
| 2023 Q2 | 36 245 € | ▼ 72% | 1 338 € | 1 945 € | — |
| 2023 Q1 | 64 307 € | ▼ 54% | 1 262 € | 4 010 € | — |
| 2022 Q4 | 163 366 € | 1 223 € | 13 508 € | — | |
| 2022 Q3 | 82 902 € | 1 223 € | 1 350 € | — | |
| 2022 Q2 | 130 053 € | 1 223 € | 1 438 € | — | |
| 2022 Q1 | 139 948 € | 1 224 € | 1 350 € | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 209 k € | ▼ 43% | 367 k € | ▲ 135% | 156 k € | ▼ 67% | 473 k € | ▼ 24% | 624 k € |
| Profit | -9 419 € | ▼ 276% | -2 503 € | ▲ 68% | -7 743 € | ▼ into loss | 7 764 € | ▲ 20× | 385 € |
| Profit margin | -4,5% | -0,7% | -5,0% | 1,6% | 0,1% | ||||
| Retained earnings | 26 689 € | ▼ 9% | 29 192 € | ▼ 49% | 56 935 € | ▲ 16% | 49 170 € | ▲ 1% | 48 785 € |
| Cash | 13 906 € | ▼ 32% | 20 307 € | ▼ 17% | 24 385 € | ▲ 95% | 12 486 € | ▼ 50% | 24 840 € |
| Current assets | 14 544 € | ▼ 29% | 20 431 € | ▼ 30% | 28 986 € | ▼ 38% | 47 112 € | ▼ 45% | 86 262 € |
| Fixed assets | 7 935 € | ▼ 50% | 15 869 € | ▼ 33% | 23 804 € | ▼ 25% | 31 904 € | ▲ 15× | 2 130 € |
| Assets | 22 479 € | ▼ 38% | 36 300 € | ▼ 31% | 52 790 € | ▼ 33% | 79 016 € | ▼ 11% | 88 392 € |
| Current liabilities | 2 397 € | ▼ 65% | 6 799 € | ▲ 765% | 786 € | ▼ 96% | 19 270 € | ▼ 47% | 36 410 € |
| Total liabilities | 2 397 € | ▼ 65% | 6 799 € | ▲ 765% | 786 € | ▼ 96% | 19 270 € | ▼ 47% | 36 410 € |
| Equity | 20 082 € | ▼ 32% | 29 501 € | ▼ 43% | 52 004 € | ▼ 13% | 59 746 € | ▲ 15% | 51 982 € |
| Labour costs | -18 050 € | ▼ 14% | -15 826 € | ▼ 39% | -11 412 € | ▼ 10% | -10 388 € | 0% | -10 390 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 09.06.2026 | 09.06.2025 | 23.02.2024 | 11.05.2023 | 27.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Saadetiste organiseerimine ja ekspedeerimine main activity | 52261 | 209 428 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Saadetiste organiseerimine ja ekspedeerimine
20
| # | Company | Revenue |
|---|---|---|
| 1 | Transgroup Systems OÜ | 86,3 m € |
| 2 | Trans Optima Group OÜ | 72,8 m € |
| 3 | DSV Road AS | 42,1 m € |
| 4 | Transfera Logistics OÜ | 37,5 m € |
| 5 | DHL Logistics Estonia OÜ | 36,2 m € |
| 6 | osaühing ESTMA | 34,5 m € |
| 7 | Nordic Spedition OÜ | 28,5 m € |
| 8 | Tvinex OÜ | 27,2 m € |
| 9 | Euroopa Transpordi OÜ | 23,4 m € |
| 10 | Kühne + Nagel AS | 20,8 m € |
| 11 | ACE Logistics Estonia AS | 20,6 m € |
| 12 | OÜ Estreftransservice | 19,0 m € |
| 13 | Ookeani Konteinervedude Osaühing | 15,1 m € |
| 14 | JAS Worldwide Estonia OÜ | 15,0 m € |
| 15 | Kricon Baltics OÜ | 13,6 m € |
| 16 | UNICARGO GROUP OÜ | 12,4 m € |
| 17 | Ball Transport OÜ | 11,5 m € |
| 18 | OÜ TRANSTAR T.P. | 11,4 m € |
| 19 | Modulship OÜ | 9,2 m € |
| 20 | Split Logistic OÜ | 7,7 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| osiliaship.ee |
History and notices
15
| Date | Type | Content |
|---|---|---|
| 25.06.2024 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 01.09.2023 | Entry | Amendment entry |
| 04.06.2020 | Entry | Amendment entry |
| 22.05.2018 | Entry | Amendment entry |
| 21.05.2018 | Order to remedy deficiencies | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 29.11.2017 | Entry | Amendment entry |
| 07.01.2016 | Entry | Amendment entry |
| 03.11.2011 | Entry | Amendment entry |
| 26.11.2010 | Kandemäärus ex officio | Amendment entry |
| 15.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 27.03.2006 | Entry | Amendment entry |
| 28.02.2006 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |
| 01.12.2005 | Jaatav kandeotsus | Amendment entry |
| 25.10.2005 | Jaatav kandeotsus | First entry |