ISD Eesti OÜ
RegisteredKey figures
Ratios
2021Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: ISD Eesti OÜ
What kind of company is it?
ISD Eesti OÜ (registry code 12949212) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 10 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of ships and boats (EMTAK 33151).
How is the company doing financially?
Revenue in financial year 2021 was 313 884 €, up 297% on the previous year (79 112 €). From 2019 to 2021, revenue declined by an average of 31,2% per year. Financial year 2021 ended with a loss of 12 585 €. The company was profitable in 1 of the 3 published financial years. In financial year 2021 the company had 10 employees (6 a year earlier). Revenue per employee was 31 388 €. At the end of financial year 2021, total assets were 14 214 € and equity 3026 € (21,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 1090 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (70%) is held by a private individual.
What should you look out for?
4 annual reports have not been filed on time, the latest for financial year 2025.
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 2021) was filed on 31.01.2023. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Summary of financial statements2019–2021
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Sales revenue | 662 790 | 79 112 | 313 884 |
| Net profit | 59 184 | −46 089 | −12 585 |
| Retained earnings | 16 | 59 200 | 13 111 |
| Total assets | 87 624 | 24 609 | 14 214 |
| Total liabilities | 25 924 | 8998 | 11 188 |
| Total equity | 61 700 | 15 611 | 3026 |
| Employees | 24 | 6 | 10 |
| Average gross salary (monthly) | 968 | 835 | 1085 |
| Calculated dividend | — | 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 obligations2 issues5 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.