OSILIA SHIPPING OÜ
RegisteredKey figures
Ratios
2025Summary: OSILIA SHIPPING OÜ
What kind of company is it?
OSILIA SHIPPING OÜ (registry code 11180442) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is arranging and forwarding of shipments (EMTAK 52261). The company is registered for VAT (VAT number EE101012609).
How is the company doing financially?
Revenue in financial year 2025 was 209 428 €, down 43,0% on the previous year (367 358 €). From 2019 to 2025, revenue declined by an average of 10,8% per year. Financial year 2025 ended with a loss of 9419 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 209 428 €. At the end of financial year 2025, total assets were 22 479 € and equity 20 082 € (89,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 1120 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 24 215 €, down 69,6% on the same quarter a year earlier. Labour taxes paid in the quarter: 2374 €.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 09.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 24 215 € | — | 2374 € |
| Q2 2026 | 2670 € | — | 2329 € |
| Q1 2026 | 8223 € | — | 2192 € |
| Q4 2025 | 16 883 € | — | 2094 € |
| Q3 2025 | 79 526 € | — | 2094 € |
| Q2 2025 | 77 780 € | — | 2094 € |
| Q1 2025 | 56 781 € | — | 1919 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 624 360 | 473 073 | 156 216 | 367 358 | 209 428 |
| Net profit | 385 | 7764 | −7743 | −2503 | −9419 |
| Retained earnings | 48 785 | 49 170 | 56 935 | 29 192 | 26 689 |
| Total assets | 88 392 | 79 016 | 52 790 | 36 300 | 22 479 |
| Total liabilities | 36 410 | 19 270 | 786 | 6799 | 2397 |
| Total equity | 51 982 | 59 746 | 52 004 | 29 501 | 20 082 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 647 | 647 | 711 | 986 | 1124 |
| Calculated dividend | 0 | 0 | 0 | 20 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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