Ozone Holidays Private Limited

Ozone Holidays Private Limited - transport and logistics in Bangalore, Karnataka, India. FY 2026 financials & compliance.
CIN U74999KA2016PTC092282 Incorporated 31 March 2016 ROC Bangalore HQ Bangalore, Karnataka, India
Active Private Limited Company transport and logistics
Data last updated
Revenue · FY 2023
₹1.74 Cr
▲ 552898% YoY
Net profit · FY 2023
₹52,483
Net margin 0.3%
EBITDA · FY 2023
₹12.91 Lakh
EBITDA margin 7.4%
Authorised capital
₹7 Lakh
Registered with MCA
Paid-up capital
₹7 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Directors on board
2
As per MCA filings
Active GSTINs
1
of 2 registered

About Ozone Holidays Private Limited

Data last updated:

Ozone Holidays Private Limited is a private limited company based in Bangalore, Karnataka, India, recognised as a startup by DPIIT. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 31 March 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U74999KA2016PTC092282. Its GSTIN is 29AACCO2983P2ZM (Karnataka). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹7 Lakh and a paid-up capital of ₹7 Lakh. It is led by directors Sushma and Chandrashaker Gopal Reddy.

Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at Bangalore, Karnataka.

As per the financials filed for FY 2023, the company reported a revenue of ₹1.74 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹52,483 (net margin 0.3%) and EBITDA of ₹12.91 Lakh (EBITDA margin 7.4%). Revenue has grown at a compounded annual rate (CAGR) of 7% over three years and 9% over five years.

The company is associated with 1 brand: Ozone Holidays.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website ozoneholiday.com.

Company Details of Ozone Holidays Private Limited
CIN U74999KA2016PTC092282
Registration Number 092282
Incorporation Date 31 March 2016
ROC Bangalore
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant
DPIIT Recognition Recognised Startup
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
    Locked
  • Registered Address
    No.51 4th Floor Om Shiva Shakthi Arcade 12th Cross Kaggadasapura C V Raman Naga, R Post, Bangalore, Karnataka, India – 560093
  • Industry
    Transport and Logistics, Travel & Tour Services
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Financials, compliance, directors, charges, ownership and filings for Ozone Holidays Private Limited in one report.

Financials from FY 2016 Directors & ownership Charges & compliance

Business Activity of Ozone Holidays Private Limited

The main business activity of Ozone Holidays is support service to organizations. In detail, this covers travel agency and tour operators.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
NSupport service to OrganizationsN3Travel agency and tour operatorsLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

  • Turnover contribution
  • Historical classifications
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Financials of Ozone Holidays Private Limited FY 2023 filings available

Ozone Holidays Private Limited reported revenue of ₹1.74 Cr (up 552898% YoY) for FY 2023.

Revenue · FY 2023
₹1.74 Cr ▲ 552898%
Net profit · FY 2023
₹52,483 margin 0.3%
EBITDA · FY 2023
₹12.91 Lakh margin 7.4%

Compounded Annual Growth Rate (CAGR) of Ozone Holidays Private Limited

Revenue CAGR growth
3 years · compounded
▼ 7%
5 years · compounded
▲ 9%
EBITDA CAGR growth
1 year
▲ 744%
3 years · compounded
▲ 77%
5 years · compounded
▲ 26%

Revenue has grown at a compounded annual rate (CAGR) of 9% over five years. EBITDA rose 744% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.

Financial Statement Summary of Ozone Holidays Private Limited

MetricsFY 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profit and Loss Statement
Revenue from Operations••••••••••••••••••••
Other Income••••••••••••••••••••
Total Revenue₹1.74 Cr••••••••••••••••
Cost of Materials Consumed••••••••••••••••••••
Employee Benefit Expense••••••••••••••••••••
Finance Costs••••••••••••••••••••
Depreciation and Amortisation••••••••••••••••••••
Other Expenses••••••••••••••••••••
Total Expenses••••••••••••••••••••
EBITDA₹12.91 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹52,483••••••••••••••••
Balance Sheet
Share Capital••••••••••••••••••••
Reserves and Surplus••••••••••••••••••••
Net Worth (Total Equity)••••••••••••••••••••
Long-term Borrowings••••••••••••••••••••
Short-term Borrowings••••••••••••••••••••
Trade Payables••••••••••••••••••••
Total Liabilities••••••••••••••••••••
Fixed Assets••••••••••••••••••••
Investments••••••••••••••••••••
Inventories••••••••••••••••••••
Trade Receivables••••••••••••••••••••
Cash and Bank Balance••••••••••••••••••••
Total Assets••••••••••••••••••••

Financial Ratios of Ozone Holidays Private Limited

MetricsFY 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin7.4%••••••••••••••••
Net Profit Margin0.3%••••••••••••••••
Return on Equity (ROE)••••••••••••••••••••
Return on Capital Employed (ROCE)••••••••••••••••••••
Return on Assets (ROA)••••••••••••••••••••
Liquidity and Debt
Current Ratio••••••••••••••••••••
Quick Ratio••••••••••••••••••••
Debt-to-Equity Ratio••••••••••••••••••••
Interest Coverage Ratio••••••••••••••••••••
Efficiency and Growth
Asset Turnover••••••••••••••••••••
Receivable Days••••••••••••••••••••
Payable Days••••••••••••••••••••
Inventory Days••••••••••••••••••••
Revenue Growth••••••••••••••••••••
Net Profit Growth••••••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Ozone Holidays are in the company report.

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Financial statements from FY 2016

Earlier years and trend charts are in the company report.

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Peer Comparison of Ozone Holidays Private Limited

Ozone Holidays Private Limited is compared with the companies closest to it by revenue in the Transport and Logistics industry (Tour and Travel Operators). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Skyflightcheap India Private Limited₹1.75 Cr (FY 2024)••••••••97.0%••••Delhi, India
Sun Universal Tourism Private Limited₹1.75 Cr (FY 2025)••••••••-9.0%••••Ahmedabad, Gujarat, India
Filing Buddy Consultants Private Limited₹1.74 Cr (FY 2025)••••••••75.0%••••Bangalore, Karnataka, India
Ero Creations Private Limited₹1.74 Cr (FY 2025)••••••••22.0%••••Gurugram, Haryana, India
Trio Tours & Travels Private Limited₹1.74 Cr (FY 2025)••••••••4.0%••••Mohali, Punjab, India
Ozone Holidays Private Limited this company₹1.74 Cr (FY 2023)••••••••552898.0%••••Bangalore, Karnataka, India
Riya Business Travels Private Limited₹1.74 Cr (FY 2025)••••••••34.0%••••Mumbai, Maharashtra, India
Aceflights Private Limited₹1.74 Cr (FY 2025)••••••••8.0%••••Delhi, India
Radiant Immigration Services Private Limited₹1.74 Cr (FY 2025)••••••••-15.0%••••Ahmedabad, Gujarat, India
Ananya Tours Private Limited₹1.73 Cr (FY 2024)••••••••10.0%••••Delhi, India
Amaan Travels Solution Private Limited₹1.73 Cr (FY 2025)••••••••4.0%••••New Delhi, Delhi, India

Peers are the five companies nearest above and the five nearest below Ozone Holidays by revenue in the Transport and Logistics industry (Tour and Travel Operators), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Ozone Holidays Private Limited

Ozone Holidays Private Limited is audited by D Krishmurthy & Co for the financial year 2023.

NameStatusAppointment DateCessation Date
D Krishmurthy & CoLockedLockedLocked
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Board of Directors of Ozone Holidays Private Limited

Ozone Holidays has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
SushmaDirector31 Jan 20206 Years 8 MonthsCurrent
Chandrashaker Gopal ReddyDirector31 Mar 201610 Years 6 MonthsCurrent

Ownership and Shareholding of Ozone Holidays Private Limited

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Charges & Borrowings of Ozone Holidays Private Limited

Ozone Holidays Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Associated Brands with Ozone Holidays Private Limited

Ozone Holidays operates one associated brand: Ozone Holidays. Each brand links to its own profile.

BrandDescriptionWebsite
Travel services including customized holiday packages, flights, and hotels in India and internationally.ozoneholiday.com

Employees and EPFO Compliance at Ozone Holidays Private Limited

Employment history and EPFO contributions of people linked to Ozone Holidays.

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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Ozone Holidays Private Limited

Ozone Holidays Private Limited has 4 board changes on record since 2016: 2 appointments and 2 cessations. The latest: Chikkasiddappa Gopalareddy ceased to be Director on 31 Jan 2020.

AGM
Ozone Holidays Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
Ozone Holidays Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Bangalore.
Ceased
Chikkasiddappa Gopalareddy ceased to be Director.
Ceased
Ramareddy Rajkumar ceased to be Director.
Appointed
Sushma was appointed as Director.
Appointed
Chandrashaker Gopal Reddy was appointed as Director.
Incorporation
31 Mar 2016
Ozone Holidays Private Limited was registered on 31 Mar 2016 with Roc Bangalore & aged 10 years 6 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Ozone Holidays Private Limited

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MSME Payment Delays by Ozone Holidays Private Limited

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Subsidiaries & Group Companies of Ozone Holidays Private Limited

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GST Compliance of Ozone Holidays Private Limited

Ozone Holidays has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
29AACCO2983P2ZMKarnatakaActive14 Jul 2017
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GST registrations and filing compliance

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MCA Filings & Documents of Ozone Holidays Private Limited

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Frequently Asked Questions about Ozone Holidays Private Limited

Ozone Holidays is an active private limited company based in Bangalore, Karnataka, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 31 March 2016 (10+ years old) and is registered under CIN U74999KA2016PTC092282.

Ozone Holidays reported revenue of ₹1.74 Cr for FY 2023 (up 552898% YoY).

Ozone Holidays has 2 current directors:

Ozone Holidays reported a net profit of ₹52,483 (net margin 0.3%) and EBITDA of ₹12.91 Lakh (EBITDA margin 7.4%) for FY 2023, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Ozone Holidays is -7% over three years and 9% over five years. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Ozone Holidays is 29AACCO2983P2ZM, registered in Karnataka. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Ozone Holidays is U74999KA2016PTC092282. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Ozone Holidays was incorporated on 31 March 2016, making it 10+ years old. It is registered with the Registrar of Companies, Bangalore.

The peers of Ozone Holidays by revenue are Skyflightcheap India Private Limited, Sun Universal Tourism Private Limited, Filing Buddy Consultants Private Limited, Ero Creations Private Limited, Trio Tours & Travels Private Limited and 5 more, all in the Transport and Logistics industry (Tour and Travel Operators).

Chikkasiddappa Gopalareddy ceased to be Director on 31 Jan 2020. Ramareddy Rajkumar ceased to be Director on 31 Jan 2020. Sushma was appointed as Director on 31 Jan 2020. Ozone Holidays has 4 board changes on record in total.

Yes, Ozone Holidays is recognised as a startup by the Department for Promotion of Industry and Internal Trade (DPIIT).

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