Name
OSAÜHING HANSURA
Registry code
10403012
VAT number
EE100501470
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.04.1998 (27)
Financial year
01.01-31.12
Capital
105 556.00 €
Activity
49411 - Freight transport by road 46131 - Agents involved in the sale of timber and building materials 43129 - Other earth and soil works 9699 -
400 742 €
-154 700 €
-14%
899 €
(estimate is approximate)
76 119 €
15
-
No tax arrears
-203%
-12%
| 2019 17.05.2021 | 2020 19.04.2022 | 2021 20.11.2022 | 2022 27.06.2023 | 2023 30.06.2024 | 2024 26.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 1 928 138 € | 1 577 080 € | 1 699 963 € | 1 540 022 € | 1 141 768 € | 622 274 € |
| Net profit (loss) for the period | -211 673 € | -133 078 € | 2 246 € | -82 307 € | -154 700 € | 13 683 € |
| Profit Margin | -11% | -8% | 0% | -5% | -14% | 2% |
| Current Assets | 786 273 € | 515 412 € | 580 486 € | 628 398 € | 609 167 € | 501 830 € |
| Fixed Assets | 2 020 777 € | 1 727 487 € | 1 553 113 € | 1 146 066 € | 732 008 € | 241 814 € |
| Total Assets | 2 807 050 € | 2 242 899 € | 2 133 599 € | 1 774 464 € | 1 341 175 € | 743 644 € |
| Current Liabilities | 1 118 725 € | 789 037 € | 887 955 € | 863 469 € | 768 956 € | 235 902 € |
| Non Current Liabilities | 1 244 365 € | 1 142 981 € | 932 517 € | 680 176 € | 496 100 € | 417 940 € |
| Total Liabilities | 2 363 090 € | 1 932 018 € | 1 820 472 € | 1 543 645 € | 1 265 056 € | 653 842 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 443 960 € | 310 881 € | 313 127 € | 230 819 € | 76 119 € | 89 802 € |
| Employees | 25 | 23 | 23 | 17 | 12 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 130 296 € | 619 € | 5 872 € | 5 |
| 2025 Q3 | 159 839 € | 39 575 € | 28 500 € | 5 |
| 2025 Q2 | 151 762 € | 31 325 € | 16 424 € | 5 |
| 2025 Q1 | 103 734 € | 15 061 € | 7 513 € | 5 |
| 2024 Q4 | 301 678 € | 22 204 € | 13 721 € | 6 |
| 2024 Q3 | 234 155 € | 56 810 € | 27 755 € | 6 |
| 2024 Q2 | 158 035 € | 17 114 € | 7 992 € | 7 |
| 2024 Q1 | 186 932 € | 213 820 € | 83 214 € | 7 |
| 2023 Q4 | 213 573 € | 35 377 € | 12 370 € | 7 |
| 2023 Q3 | 457 466 € | 84 266 € | 23 314 € | 7 |
| 2023 Q2 | 429 838 € | 50 008 € | 28 077 € | 9 |
| 2023 Q1 | 347 392 € | 49 374 € | 24 356 € | 12 |
| 2022 Q4 | 587 561 € | 102 280 € | 50 785 € | 15 |
| 2022 Q3 | 457 416 € | 38 024 € | 25 649 € | 15 |
| 2022 Q2 | 441 178 € | 23 859 € | 7 999 € | 15 |
| 2022 Q1 | 463 900 € | 37 711 € | 8 119 € | 17 |
