Osaühing OKSILA
RegisteredKey figures
Ratios
2025Summary: Osaühing OKSILA
What kind of company is it?
Osaühing OKSILA (registry code 11190854) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Vaivara küla, Narva-Jõesuu linn, Ida-Viru maakond. According to the latest annual report, the main activity is retail sale of motor vehicle parts and accessories (EMTAK 47821). The company is registered for VAT (VAT number EE101068682).
How is the company doing financially?
Revenue in financial year 2025 was 141 575 €, down 14,3% on the previous year (165 260 €). From 2019 to 2025, revenue grew by an average of 6,6% per year. Net profit for financial year 2025 was 1732 € (1,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (2 a year earlier). Revenue per employee was 47 192 €. At the end of financial year 2025, total assets were 140 326 € and equity 31 937 € (22,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 38 797 €, up 100% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 6023 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 900 € per month.
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 15.06.2026. 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 | 38 797 € | 5 | 6023 € |
| Q2 2026 | 37 240 € | 5 | 6019 € |
| Q1 2026 | 24 695 € | 5 | 5171 € |
| Q4 2025 | 30 588 € | 5 | 3527 € |
| Q3 2025 | 19 397 € | 3 | 3722 € |
| Q2 2025 | 31 829 € | 3 | 2804 € |
| Q1 2025 | 16 905 € | 2 | 2726 € |
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 | 132 341 | 119 896 | 133 935 | 165 260 | 141 575 |
| Net profit | 1339 | 2196 | 20 510 | −19 913 | 1732 |
| Retained earnings | 24 261 | 25 600 | 26 796 | 47 306 | 27 393 |
| Total assets | 51 319 | 53 263 | 76 792 | 150 877 | 140 326 |
| Total liabilities | 22 907 | 22 655 | 26 674 | 120 672 | 108 389 |
| Total equity | 28 412 | 30 608 | 50 118 | 30 205 | 31 937 |
| Employees | 1 | 1 | 2 | 2 | 3 |
| Average gross salary (monthly) | 696 | 794 | 1014 | 1010 | 875 |
| Calculated dividend | 0 | 0 | 1000 | 0 | 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 clear1 for information
Data from public registers, not a credit rating.
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State aid and grants
7 recordsState aid and de minimis aid in total 41 714 € (2021–2026). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (34 261 €), Eesti Töötukassa (6598 €), Sihtasutus Ida-Viru Ettevõtluskeskus (511 €), Ettevõtluse ja Innovatsiooni Sihtasutus (327 €).
Show all aid records (7)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2493 € | 17.02.2026 |
| Eesti Töötukassa | Palgatoetus VTA | 2136 € | 17.11.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 1970 € | 14.05.2025 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 34 261 € | 27.11.2023 |
| Riigi Tugiteenuste Keskus | Nõustamine VTA | 18 € | 23.12.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Nõustamiseks antav VTA | 327 € | 09.10.2021 |
| Sihtasutus Ida-Viru Ettevõtluskeskus | Muu | 511 € | 17.06.2021 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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