Full legal name: OBSHESTVO S OGRANICHENNOJ OTVETSTVENNOSTYU "MAG-SI INTERNESHNL"
Leader: Kotov Nikolaj Mihajlovich
Date of entry in the register: 29.08.2002
The authorized capital: 45 ths rub.
Number of staff: 250
Number of founders: 2
Address: RUSSIA, G MAGADAN,STR. PORTOVAYA, D 1 
Zip code: 685000
Legal address: RUSSIA, 685000, MAGADANSKAYA AREA, G MAGADAN, UL PORTOVAYA, D. 1
E-mail: magsi@axer.mssn.ru, magsi_gosuslugi@sea-wolf.ru
Site (www):
Telephone(s): +7(4132)62-77-01, +7(4132)62-82-29, +7(4132)62-80-90
Fax: 4132-607151
TIN (INN): 4909070355
KPP (tax registration reason code): 490901001
OKPO (All-Russian Classifier of Enterprises and Organizations): 33957322
OGRN (Primary state registration number): 1024900953681
OKFS (National Classification of ownership): 16 - Private property
OKOGU (National Classification of state power and control): 4210014 - Organizations established by legal entities or citizens or legal entities and citizens together
OKOPF (National Classification of legal forms): 12300 - Limited liability companies
OKTMO (National Classification of municipalities): 44701000001
Main (NACE): 05.01 - Fishing, fish farming, , Fishing, fish farming and related service activities, Fishing
Additional:
| 01.50 | Hunting and breeding of wild animals, including the provision of services in these areas |
| 05.01.2 | Fishing in rivers, lakes, reservoirs and ponds |
| 05.01.21 | Catch of fish and aquatic biological resources in rivers, lakes, reservoirs and ponds, agricultural producers |
| 05.01.22 | Catch of fish and aquatic biological resources in rivers, lakes, reservoirs and ponds, non-agricultural producers |
| 15.20 | Processing and preserving of fish seafood |
| 15.98 | Manufacture of mineral waters and soft drinks |
| 36.14 | Manufacture of other furniture |
| 35.11.9 | Services on repair, maintenance and conversion of vessels and ships |
| 35.12.9 | Services on repair, maintenance and refurbishment of sports and tourism (recreational) vessels |
| 40.10.2 | Power Transmission |
| 40.10.5 | Promoting efficiency of electrical networks |
| 40.30.14 | Production of steam and hot water (thermal power) boilers |
| 45.24.2 | Construction of hydraulic structures |
| 50.20 | Maintenance and repair of motor vehicles |
| 51.38 | Wholesale of other food products |
| 52.11 | Retail sale in non-specialized stores with food, beverages and tobacco |
| 61.10.2 | Sea and coastal freight transport |
| 61.20.2 | Activities of inland freight transport |
| 62.20 | air transport, not-scheduled |
| 63.12 | Storage and warehousing |
| 63.21 | Other supporting land transport activities |
| 63.21.24 | Operation of garages, parking spaces for vehicles, bicycles and the like |
| 63.1 | Cargo handling and storage |
| 63.11 | Cargo handling |
| 63.4 | Cargo organization |
| 63.40 | Cargo organization |
| 55.30 | Restaurants and bars |
| 70.12 | Buying and selling of own real estate |
| 70.20.1 | Lease of own residential property |
| 70.20.2 | Lease of own uninhabitable immovable |
| 71.40.4 | Equipment rental and equipment for recreational and leisure activities |
| 80.10.3 | Additional education for children |
| 92.34 | Other spectacular and entertaining activities |
| Name | Share | Amount |
| KOTOV MIHAIL NIKOLAEVICH | 75% | 33.75 ths rub. |
| BELICHENKO ELENA ANATOLEVNA | 25% | 11.25 ths rub. |
| Date | Name | Share | Amount |
| 31.10.2024 | OOO "PORT MARINA" | 0.07% | 25 ths rub. |
| 26.11.2018 | OOOR "RSRR" | 0% | 0 ths rub. |
| 01.08.2017 | OOO "KAMTEN" | 100% | 10 ths rub. |
| 15.06.2017 | OOO "SEVRIBFLOT-2" | 100% | 10 ths rub. |
| 09.12.2015 | OOO "GIZHIGA" | 55% | 5.5 ths rub. |
| 06.08.2013 | OOO "IRAF" | 100% | 10 ths rub. |
| 13.05.2010 | OOO "Snegorka" | 100% | 10 ths rub. |
| ...show all... | |||
| Financial statements (accounting figures): | |||
| Code | Indicator | Value | Unit |
| F1.1100 | Total for Section I - Non-current assets | 4163620 | ths rub. |
| F1.1200 | Total for Section II - Current assets | 12214600 | ths rub. |
| F1.1600 | BALANCE (asset) | 16378200 | ths rub. |
| F1.1300 | Total for Section III - Own capital | 15945300 | ths rub. |
| F1.1400 | Total for Section IV - Long-term liabilities | 0 | ths rub. |
| F1.1500 | Total for Section V - Short-term liabilities | 432910 | ths rub. |
| F1.1700 | BALANCE (passive) | 16378200 | ths rub. |
| F2.2100 | Gross profit (loss) | 3011390 | ths rub. |
| F2.2200 | Profit (loss) from sales | 2545190 | ths rub. |
| F2.2300 | Profit (loss) before tax | 3492190 | ths rub. |
| F2.2400 | Net income (loss) | 3492190 | ths rub. |
| F2.2500 | The total financial result of the period | 3492190 | ths rub. |