I.S.Dive OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 119 816 € | — | 1692 € |
| Q2 2026 | 126 842 € | — | 1692 € |
| Q1 2026 | 58 517 € | — | 2124 € |
| Q4 2025 | 97 667 € | — | 1692 € |
| Q3 2025 | 197 728 € | — | 1692 € |
| Q2 2025 | 64 486 € | — | 1692 € |
| Q1 2025 | 77 149 € | — | 1658 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 25 000 € (43% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 9068 | 19 412 | 11 466 | 13 720 | 25 896 | 52 976 | 56 446 |
| Total non-current assets | 7166 | 7821 | 7706 | 8048 | 5654 | 9663 | 10 890 |
| Total assets | 16 234 | 27 233 | 19 172 | 21 768 | 31 550 | 62 639 | 67 336 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1742 | 4125 | 189 | 1762 | 0 | 0 | 3733 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 4784 | 2645 | 0 |
| Total liabilities | 1742 | 4125 | 189 | 1762 | 4784 | 2645 | 3733 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 6656 | 11 991 | 20 609 | 19 409 | 17 506 | 24 266 | 32 494 |
| Profit for the year | −2432 | 8617 | −4126 | −1903 | 6760 | 33 228 | 28 609 |
| Reserves and other equity | 7768 | — | — | — | — | — | — |
| Total equity | 14 492 | 23 108 | 18 983 | 20 006 | 26 766 | 59 994 | 63 603 |
| Income statement | |||||||
| Sales revenue | 48 557 | 65 746 | 57 651 | 60 741 | 126 216 | 278 674 | 441 855 |
| Operating profit | −2136 | 8633 | −3851 | −1209 | 7946 | 34 543 | 30 178 |
| EBITDA | — | — | −1527 | 1021 | 9667 | 36 547 | 32 437 |
| Profit before income tax | −2432 | 8617 | −4126 | −1903 | 6760 | 33 228 | 28 609 |
| Profit for the reporting year | −2432 | 8617 | −4126 | −1903 | 6760 | 33 228 | 28 609 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 3660 | 16 369 |
| Depreciation of non-current assets | — | — | 2324 | 2230 | 1721 | 2004 | 2259 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 25 000 |
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.
Connections graph
Public procurement
5 contractsPublic contracts won worth 6 426 360 € from 3 contracting authorities (21.12.2023–15.09.2026). Plus 5 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Hingamisaparaatide, nende lisaseadmete ja varuosade ostmine | Päästeamet | 6 000 000 € | 15.09.2026 |
| Tuukri- ja sukeldumisvarustus · Sukeldumissüsteem SCUBA | Riigi Kaitseinvesteeringute Keskus | up to 2 000 000 € | 05.05.2025 |
| Tuukri- ja sukeldumisvarustus · Lisavarustus | Riigi Kaitseinvesteeringute Keskus | up to 5 000 000 € | 05.05.2025 |
| Tuukri- ja sukeldumisvarustus · Sukeldumisülikonnad | Riigi Kaitseinvesteeringute Keskus | up to 5 000 000 € | 05.05.2025 |
| Hingamisaparaatide varuosade ostmine | Päästeamet | 390 000 € | 10.10.2024 |
| Suitsusukeldumise kõneseadmed | Siseministeeriumi infotehnoloogia- ja arenduskeskus | 36 360 € | 28.05.2024 |
| Sukeldumisvarustus | Riigi Kaitseinvesteeringute Keskus | up to 350 000 € | 21.12.2023 |
| Sukeldumisvarustus · Sukeldumisülikonnad | Riigi Kaitseinvesteeringute Keskus | up to 250 000 € | 21.12.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: I.S.Dive OÜ
Overview
I.S.Dive OÜ (registry code 12276428) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Hullo küla, Vormsi vald, Lääne maakond. According to the latest annual report, the main activity is other non-specialised retail sale (EMTAK 47121). The company is registered for VAT (VAT number EE101539386).
Financial results
Revenue in financial year 2025 was 441 855 €, up 58,6% on the previous year (278 674 €). From 2019 to 2025, revenue grew by an average of 44,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 28 609 € (6,5% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 441 855 €. At the end of financial year 2025, total assets were 67 336 € and equity 63 603 € (94,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 1020 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 119 816 €, down 39,4% on the same quarter a year earlier. Labour taxes paid in the quarter: 1692 €.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 25.06.2026. 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.