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I.S.Dive OÜ

Osaühing · 12276428 · Registrisse kantud

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Activity

I.S.Dive OÜ is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 278.7 k € with 1 employees, ranks #5954 of 27,718 in trade.

Trade

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
13.03 M €
Contracts
4
Buyers
3
Most recent
2024-12-12
BuyerValueYear
Tuukri- ja sukeldumisvarustus
Sukeldumisvarustus või -tarvikud
Riigi Kaitseinvesteeringute Keskus12.00 M €2024
Sukeldumisvarustus
Akvalangiga sukeldumise ja snorgeldamise varustus
Riigi Kaitseinvesteeringute Keskus600.0 k €2023
Hingamisaparaatide varuosade ostmine
Hingamisaparaadid tuletõrjujatele
Päästeamet390.0 k €2024
Suitsusukeldumise kõneseadmed
Portatiivsed raadiod
Siseministeeriumi infotehnoloogia- ja arenduskeskus36.4 k €2024

Overview (2024)

Revenue
278.7 k €
▲ 121%YoY
▲ 11×above industry median
Profit
33.2 k €
▲ 392%YoY
Profit margin
11.9%
Employees
1
—
Revenue per employee
278.7 k €
Cost per employee
3.7 k €
Equity
60.0 k €

Growth

Revenue
278.7 k €
▲ 121%
1y
▲ 69.1%
3y CAGR
—
5y CAGR
Profit
33.2 k €
▲ 392%
1y
—
3y CAGR
—
5y CAGR
Employees
1
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
278.7 k €
Profit trend
33.2 k €
Headcount trend
1

Revenue to profit

279 k €Revenue−4 k €Labor cost−242 k €Other costs33 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024278.7 k €▲ 121%33.2 k €12%1278.7 k €60.0 k €
2023126.2 k €▲ 108%6.8 k €5%0—26.8 k €
202260.7 k €▲ 5.4%-1.9 k €-3%0—20.0 k €
202157.7 k €▼ 12.3%-4.1 k €-7%0—19.0 k €
202065.7 k €—8.6 k €13%0—23.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.