OÜ I.S.Grupp
RegisteredKey figures
Ratios
2025Summary: OÜ I.S.Grupp
What kind of company is it?
OÜ I.S.Grupp (registry code 11682474) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other artistic creation (EMTAK 90131). The company is registered for VAT (VAT number EE101305756).
How is the company doing financially?
Revenue in financial year 2025 was 69 615 €, down 12,6% on the previous year (79 668 €). From 2019 to 2025, revenue grew by an average of 18,5% per year. Net profit for financial year 2025 was 7118 € (10,2% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 69 615 €. At the end of financial year 2025, total assets were 33 849 € and equity 22 734 € (67,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 16 800 €, up 47,0% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1001 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 780 € per month.
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 15.06.2026. 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 | 16 800 € | 1 | 1001 € |
| Q2 2026 | 15 120 € | 1 | 1001 € |
| Q1 2026 | 15 400 € | 1 | 2249 € |
| Q4 2025 | 21 197 € | 1 | 2180 € |
| Q3 2025 | 11 430 € | 2 | 2180 € |
| Q2 2025 | 21 018 € | 2 | 1701 € |
| Q1 2025 | 40 026 € | 2 | 1321 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 30 733 | 49 035 | 26 242 | 79 668 | 69 615 |
| Net profit | 4026 | 15 861 | −10 084 | 22 208 | 7118 |
| Retained earnings | −102 078 | −101 652 | −85 791 | −95 875 | −73 667 |
| Total assets | 16 584 | 32 211 | 20 752 | 53 816 | 33 849 |
| Total liabilities | 32 353 | 28 719 | 27 344 | 38 200 | 11 115 |
| Total equity | −15 769 | 3492 | −6592 | 15 616 | 22 734 |
| Employees | 2 | 2 | 2 | 2 | 1 |
| Average gross salary (monthly) | — | 570 | 604 | 594 | 1708 |
| Calculated dividend | 0 | 0 | 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
7 recordsState aid and de minimis aid in total 893 € (2015–2026). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (708 €), Haridus- ja Noorteamet (185 €).
Show all aid records (7)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Haridus- ja Noorteamet | Muu | 185 € | 08.06.2026 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 95 € | 17.05.2018 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 93 € | 03.11.2015 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 104 € | 28.10.2015 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 104 € | 27.10.2015 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 90 € | 21.10.2015 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 222 € | 22.09.2015 |
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 ↗
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