OÜ Osilia Takso
RegisteredKey figures
Ratios
2024/25Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OÜ Osilia Takso
What kind of company is it?
OÜ Osilia Takso (registry code 12694864) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is occasional passenger transport by road (EMTAK 49321). The company is registered for VAT (VAT number EE101796954).
How is the company doing financially?
Revenue in financial year 2024/25 was 132 843 €, down 31,8% on the previous year (194 778 €). From 2019/20 to 2024/25, revenue grew by an average of 16,4% per year. Financial year 2024/25 ended with a loss of 371 €. The company was profitable in 3 of the 6 published financial years. In financial year 2024/25 the company had 5 employees (4 a year earlier). Revenue per employee was 26 569 €. At the end of financial year 2024/25, total assets were 176 606 € and equity 2585 € (1,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 24 107 €, down 25,3% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 7098 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 790 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024/25) was filed on 21.02.2026. 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 | 24 107 € | 7 | 7098 € |
| Q2 2026 | 19 493 € | 7 | 2403 € |
| Q1 2026 | 21 299 € | 7 | 3315 € |
| Q4 2025 | 24 441 € | 7 | 5156 € |
| Q3 2025 | 32 290 € | 5 | 2254 € |
| Q2 2025 | 25 178 € | 4 | 4185 € |
| Q1 2025 | 36 674 € | 5 | 2266 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 89 939 | 121 322 | 184 031 | 194 778 | 132 843 |
| Net profit | −219 | 1036 | −1143 | 326 | −371 |
| Retained earnings | 416 | 197 | 1233 | 89 | 415 |
| Total assets | 98 238 | 104 356 | 229 072 | 195 388 | 176 606 |
| Total liabilities | 95 499 | 100 581 | 226 440 | 192 431 | 174 021 |
| Total equity | 2739 | 3775 | 2632 | 2957 | 2585 |
| Employees | 3 | 4 | 4 | 4 | 5 |
| Average gross salary (monthly) | 495 | 523 | 632 | 615 | 654 |
| Calculated dividend | 0 | 0 | 0 | 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 obligations2 issues5 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
8 recordsState aid and de minimis aid in total 26 981 € (2017–2026). Largest grantors: Eesti Töötukassa (21 981 €), SA Keskkonnainvesteeringute Keskus (5000 €).
Show all aid records (8)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1270 € | 09.01.2026 |
| Eesti Töötukassa | Palgatoetus VTA | 2436 € | 06.11.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 5340 € | 22.07.2025 |
| SA Keskkonnainvesteeringute Keskus | Muu | 5000 € | 17.02.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 3572 € | 01.07.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 4321 € | 02.07.2018 |
| Eesti Töötukassa | Palgatoetus VTA | 2476 € | 27.09.2017 |
| Eesti Töötukassa | Palgatoetus VTA | 2567 € | 11.09.2017 |
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
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.