OSILIA SHIPPING OÜ

Active Registry code 11180442 OÜ Tallinn Registered 25 Oct 2005
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OSILIA SHIPPING OÜ is a OÜ based in Tallinn, registry code 11180442, status: active. Main activity: Organising and forwarding freight consignments. According to EMTA, turnover for Q3 2026 was €24 215 with employees.

Turnover
24 215 €
↑ 806.9% vs Q2 2026
State taxes
2 482 €
↓ 5.1% vs Q2 2026
Labour taxes
2 374 €
↑ 1.9% vs Q2 2026
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52

  • Turnover · Q3 2026 24 215 €
    industry median 38 439 € · companies in the industry: 1 299
  • Revenue · 2025 209 428 €
    industry median 36 293 € · companies in the industry: 2 027
  • Net profit margin · 2025 -4.5 %
    industry median 2.9 % · companies in the industry: 1 539

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 24 215 € · +806.9% vs Q2 2026 · industry median 38 439 € · above 42% of the industry
050100150200Q4 2023 Company: 45 866 € Industry median: 43 017 €Q4·23Q1 2024 Company: 17 337 € Industry median: 39 730 €Q2 2024 Company: 45 711 € Industry median: 42 377 €Q2·24Q3 2024 Company: 178 688 € Industry median: 43 191 €Q4 2024 Company: 138 250 € Industry median: 43 044 €Q4·24Q1 2025 Company: 56 781 € Industry median: 38 591 €Q2 2025 Company: 77 780 € Industry median: 39 388 €Q2·25Q3 2025 Company: 79 526 € Industry median: 38 108 €Q4 2025 Company: 16 883 € Industry median: 36 775 €Q4·25Q1 2026 Company: 8 223 € Industry median: 31 616 €Q2 2026 Company: 2 670 € Industry median: 38 825 €Q2·26Q3 2026 Company: 24 215 € Industry median: 38 439 €Q3·26050100150Q4 2024 Company: 138 250 € Industry median: 43 044 €Q1 2025 Company: 56 781 € Industry median: 38 591 €Q1·25Q2 2025 Company: 77 780 € Industry median: 39 388 €Q3 2025 Company: 79 526 € Industry median: 38 108 €Q3·25Q4 2025 Company: 16 883 € Industry median: 36 775 €Q1 2026 Company: 8 223 € Industry median: 31 616 €Q1·26Q2 2026 Company: 2 670 € Industry median: 38 825 €Q3 2026 Company: 24 215 € Industry median: 38 439 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 2 482 € · −5.1% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 1 576 €Q4·23Q1 2024 Company: 1 745 €Q2 2024 Company: 5 409 €Q2·24Q3 2024 Company: 2 437 €Q4 2024 Company: 8 681 €Q4·24Q1 2025 Company: 9 875 €Q2 2025 Company: 5 219 €Q2·25Q3 2025 Company: 2 920 €Q4 2025 Company: 4 518 €Q4·25Q1 2026 Company: 3 699 €Q2 2026 Company: 2 616 €Q2·26Q3 2026 Company: 2 482 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 8 681 €Q1 2025 Company: 9 875 €Q1·25Q2 2025 Company: 5 219 €Q3 2025 Company: 2 920 €Q3·25Q4 2025 Company: 4 518 €Q1 2026 Company: 3 699 €Q1·26Q2 2026 Company: 2 616 €Q3 2026 Company: 2 482 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 24 215 2 482 2 374 —
Q2 2026 2 670 2 616 2 329 —
Q1 2026 8 223 3 699 2 192 —
Q4 2025 16 883 4 518 2 094 —
Q3 2025 79 526 2 920 2 094 —
Q2 2025 77 780 5 219 2 094 —
Q1 2025 56 781 9 875 1 919 —
Q4 2024 138 250 8 681 1 782 —
Q3 2024 178 688 2 437 1 782 —
Q2 2024 45 711 5 409 1 782 —
Q1 2024 17 337 1 745 1 634 —
Q4 2023 45 866 1 576 1 338 —
Q3 2023 46 128 1 622 1 338 —
Q2 2023 36 245 1 945 1 338 —
Q1 2023 64 307 4 010 1 262 —
Q4 2022 163 366 13 508 1 223 —
Q3 2022 82 902 1 350 1 223 —
Q2 2022 130 053 1 438 1 223 —
Q1 2022 139 948 1 350 1 224 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 209 428 € · −43.0% vs 2024 · industry median 36 293 € · above 72% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 416 364 € Industry median: 60 551 €20192020 Company: 494 465 € Industry median: 45 642 €20202021 Company: 624 360 € Industry median: 47 198 €20212022 Company: 473 073 € Industry median: 51 350 €20222023 Company: 156 216 € Industry median: 39 956 €20232024 Company: 367 358 € Industry median: 37 221 €20242025 Company: 209 428 € Industry median: 36 293 €202502004006008002018 Company: — Industry median: —2019 Company: 416 364 € Industry median: 60 551 €20192020 Company: 494 465 € Industry median: 45 642 €2021 Company: 624 360 € Industry median: 47 198 €20212022 Company: 473 073 € Industry median: 51 350 €2023 Company: 156 216 € Industry median: 39 956 €20232024 Company: 367 358 € Industry median: 37 221 €2025 Company: 209 428 € Industry median: 36 293 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -9 419 € · −276.3% vs 2024 · industry median 123 € · above 14% of the industry
-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 118 € Industry median: 1 081 €20192020 Company: 6 910 € Industry median: 692 €20202021 Company: 385 € Industry median: 1 330 €20212022 Company: 7 764 € Industry median: 1 182 €20222023 Company: -7 743 € Industry median: 282 €20232024 Company: -2 503 € Industry median: 45 €20242025 Company: -9 419 € Industry median: 123 €2025-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: 6 118 € Industry median: 1 081 €20192020 Company: 6 910 € Industry median: 692 €2021 Company: 385 € Industry median: 1 330 €20212022 Company: 7 764 € Industry median: 1 182 €2023 Company: -7 743 € Industry median: 282 €20232024 Company: -2 503 € Industry median: 45 €2025 Company: -9 419 € Industry median: 123 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -4.5 % · −3.8 pp vs the year before · industry median 2.9 % · above 24% of the industry
-5-303582016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.5 % Industry median: 3.6 %20192020 Company: 1.4 % Industry median: 4.1 %20202021 Company: 0.1 % Industry median: 4.8 %20212022 Company: 1.6 % Industry median: 5.4 %20222023 Company: -5.0 % Industry median: 3.9 %20232024 Company: -0.7 % Industry median: 3.2 %20242025 Company: -4.5 % Industry median: 2.9 %2025-5-303582018 Company: — Industry median: —2019 Company: 1.5 % Industry median: 3.6 %20192020 Company: 1.4 % Industry median: 4.1 %2021 Company: 0.1 % Industry median: 4.8 %20212022 Company: 1.6 % Industry median: 5.4 %2023 Company: -5.0 % Industry median: 3.9 %20232024 Company: -0.7 % Industry median: 3.2 %2025 Company: -4.5 % Industry median: 2.9 %2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 22 479 € · −38.1% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 47 577 €20192020 Company: 52 385 €20202021 Company: 88 392 €20212022 Company: 79 016 €20222023 Company: 52 790 €20232024 Company: 36 300 €20242025 Company: 22 479 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 47 577 €20192020 Company: 52 385 €2021 Company: 88 392 €20212022 Company: 79 016 €2023 Company: 52 790 €20232024 Company: 36 300 €2025 Company: 22 479 €2025
Equity, € 2025: 20 082 € · −31.9% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 44 687 €20192020 Company: 51 597 €20202021 Company: 51 982 €20212022 Company: 59 746 €20222023 Company: 52 004 €20232024 Company: 29 501 €20242025 Company: 20 082 €2025020 00040 00060 0002018 Company: —2019 Company: 44 687 €20192020 Company: 51 597 €2021 Company: 51 982 €20212022 Company: 59 746 €2023 Company: 52 004 €20232024 Company: 29 501 €2025 Company: 20 082 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 209 428 -9 419 18 050 22 479 20 082 1
2024 367 358 -2 503 15 826 36 300 29 501 1
2023 156 216 -7 743 11 412 52 790 52 004 1
2022 473 073 7 764 10 388 79 016 59 746 1
2021 624 360 385 10 390 88 392 51 982 1
2020 494 465 6 910 10 539 52 385 51 597 1
2019 416 364 6 118 10 045 47 577 44 687 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-4.5 %
Net profit / revenue
Return on equity (ROE)
-46.9 %
Net profit / equity
Return on assets (ROA)
-41.9 %
Net profit / assets
Equity ratio
89.3 %
Equity / assets
Debt ratio
10.7 %
Liabilities / assets
Current ratio
6.07
Current assets / current liabilities
Revenue per employee
209 428 €
Revenue / average full-time employees
Labour cost per employee per month
1 504 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 9 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 23 Feb 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 11 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

  • Urmas Lapa
    Direct ownership · since 26 Sep 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 52261Organising and forwarding freight consignments Main
Rulings
Number, date Title Deadline State Document
Ä 10092816 / 13
25 Jun 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
25 Jun 2024
PDF
Ä 10092816 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10092816 / 11
4 Jun 2020
Amendment entry In force
4 Jun 2020
PDF
Ä 10092816 / 10
22 May 2018
Amendment entry In force
22 May 2018
PDF
Ä 10092816 / M2
21 May 2018
Ruling to eliminate deficiencies 5 Jun 2018 Deficiencies eliminated
22 May 2018
PDF
Ä 10092816 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10092816 / 8
29 Nov 2017
Amendment entry In force
29 Nov 2017
PDF
Ä 10092816 / 7
7 Jan 2016
Amendment entry In force
7 Jan 2016
PDF
Ä 10092816 / 6
3 Nov 2011
Amendment entry In force
3 Nov 2011
PDF
Ä 10092816 / 5
26 Nov 2010
Entry made by the register on its own initiative In force
26 Nov 2010
PDF
Ä 92816 / 4
15 Dec 2008
Deletion of activities from the registry card In force
15 Dec 2008
PDF
Ä 92816 / 3
27 Mar 2006
Amendment entry In force
27 Mar 2006
PDF
Ä 92816 / M1
28 Feb 2006
Ruling to eliminate deficiencies (to be served) In force
3 Mar 2006
PDF
Ä 92816 / 2
1 Dec 2005
Amendment entry In force PDF
Ä 92816
25 Oct 2005
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data