osaühing Dise Group
RegisteredKey figures
Ratios
2025Summary: osaühing Dise Group
What kind of company is it?
Osaühing Dise Group (registry code 10671416) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Pringi küla, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is accounting and tax consultancy (EMTAK 69202). The company is registered for VAT (VAT number EE100618729).
How is the company doing financially?
Revenue in financial year 2025 was 83 508 €, down 5,5% on the previous year (88 333 €). From 2019 to 2025, revenue grew by an average of 3,7% per year. Net profit for financial year 2025 was 16 337 € (19,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 83 508 €. At the end of financial year 2025, total assets were 211 476 € and equity 191 919 € (90,8% of assets). Based on labour costs in the report, the estimated average gross salary was about 1590 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 15 393 €, up 4,0% on the same quarter a year earlier. Labour taxes paid in the quarter: 2178 €.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
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 2025) was filed on 22.01.2026. 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 | 15 393 € | — | 2178 € |
| Q2 2026 | 16 975 € | — | 2178 € |
| Q1 2026 | 16 352 € | — | 2332 € |
| Q4 2025 | 14 060 € | — | 2640 € |
| Q3 2025 | 14 799 € | — | 2640 € |
| Q2 2025 | 14 585 € | — | 2640 € |
| Q1 2025 | 15 800 € | — | 2893 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 69 959 | 83 001 | 89 741 | 88 333 | 83 508 |
| Net profit | 2024 | 20 942 | 37 658 | 28 720 | 16 337 |
| Retained earnings | 101 426 | 85 450 | 106 392 | 144 050 | 172 770 |
| Total assets | 122 268 | 147 861 | 233 864 | 240 777 | 211 476 |
| Total liabilities | 16 006 | 38 657 | 87 002 | 65 195 | 19 557 |
| Total equity | 106 262 | 109 204 | 146 862 | 175 582 | 191 919 |
| Employees | 1 | 2 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1077 | 899 | 1400 | 1499 | 1590 |
| Calculated dividend | 5000 | 18 000 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 3000 € (2022). Largest grantors: Eesti Töötukassa (3000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3000 € | 24.01.2022 |
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
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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