I.S.Dive OÜ

Active Registry code 12276428 OÜ Hullo küla Registered 2 May 2012
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I.S.Dive OÜ is a OÜ based in Hullo küla, registry code 12276428, status: active. Main activity: Other non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €119 816 with employees.

Turnover
119 816 €
↓ 5.5% vs Q2 2026
State taxes
14 849 €
↓ 14.4% vs Q2 2026
Labour taxes
1 692 €
↑ 0.0% vs Q2 2026
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 119 816 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 441 855 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 6.5 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 119 816 € · −5.5% vs Q2 2026 · industry median 23 652 € · above 78% of the industry
050100150200Q4 2023 Company: 13 109 € Industry median: 26 822 €Q4·23Q1 2024 Company: 40 033 € Industry median: 23 246 €Q2 2024 Company: 40 674 € Industry median: 26 103 €Q2·24Q3 2024 Company: 91 208 € Industry median: 24 905 €Q4 2024 Company: 108 469 € Industry median: 25 283 €Q4·24Q1 2025 Company: 77 149 € Industry median: 21 556 €Q2 2025 Company: 64 486 € Industry median: 24 404 €Q2·25Q3 2025 Company: 197 728 € Industry median: 24 441 €Q4 2025 Company: 97 667 € Industry median: 23 532 €Q4·25Q1 2026 Company: 58 517 € Industry median: 20 253 €Q2 2026 Company: 126 842 € Industry median: 23 917 €Q2·26Q3 2026 Company: 119 816 € Industry median: 23 652 €Q3·26050100150200Q4 2024 Company: 108 469 € Industry median: 25 283 €Q1 2025 Company: 77 149 € Industry median: 21 556 €Q1·25Q2 2025 Company: 64 486 € Industry median: 24 404 €Q3 2025 Company: 197 728 € Industry median: 24 441 €Q3·25Q4 2025 Company: 97 667 € Industry median: 23 532 €Q1 2026 Company: 58 517 € Industry median: 20 253 €Q1·26Q2 2026 Company: 126 842 € Industry median: 23 917 €Q3 2026 Company: 119 816 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 14 849 € · −14.4% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 1 812 €Q4·23Q1 2024 Company: 7 391 €Q2 2024 Company: 6 749 €Q2·24Q3 2024 Company: 18 050 €Q4 2024 Company: 17 110 €Q4·24Q1 2025 Company: 16 245 €Q2 2025 Company: 13 244 €Q2·25Q3 2025 Company: 51 052 €Q4 2025 Company: 22 865 €Q4·25Q1 2026 Company: 13 923 €Q2 2026 Company: 17 342 €Q2·26Q3 2026 Company: 14 849 €Q3·26020 00040 00060 000Q4 2024 Company: 17 110 €Q1 2025 Company: 16 245 €Q1·25Q2 2025 Company: 13 244 €Q3 2025 Company: 51 052 €Q3·25Q4 2025 Company: 22 865 €Q1 2026 Company: 13 923 €Q1·26Q2 2026 Company: 17 342 €Q3 2026 Company: 14 849 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 119 816 14 849 1 692 —
Q2 2026 126 842 17 342 1 692 —
Q1 2026 58 517 13 923 2 124 —
Q4 2025 97 667 22 865 1 692 —
Q3 2025 197 728 51 052 1 692 —
Q2 2025 64 486 13 244 1 692 —
Q1 2025 77 149 16 245 1 658 —
Q4 2024 108 469 17 110 1 060 —
Q3 2024 91 208 18 050 — —
Q2 2024 40 674 6 749 — —
Q1 2024 40 033 7 391 — —
Q4 2023 13 109 1 812 — —
Q3 2023 22 542 3 227 — —
Q2 2023 35 926 6 391 — —
Q1 2023 36 337 6 446 — —
Q4 2022 18 237 2 565 — —
Q3 2022 21 632 2 776 — —
Q2 2022 9 612 1 003 — —
Q1 2022 4 517 426 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 441 855 € · +58.6% vs 2024 · industry median 16 974 € · above 88% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 48 557 € Industry median: 25 000 €20192020 Company: 65 746 € Industry median: 21 390 €20202021 Company: 57 651 € Industry median: 23 333 €20212022 Company: 60 741 € Industry median: 22 891 €20222023 Company: 126 216 € Industry median: 20 218 €20232024 Company: 278 674 € Industry median: 18 875 €20242025 Company: 441 855 € Industry median: 16 974 €202501002003004005002018 Company: — Industry median: —2019 Company: 48 557 € Industry median: 25 000 €20192020 Company: 65 746 € Industry median: 21 390 €2021 Company: 57 651 € Industry median: 23 333 €20212022 Company: 60 741 € Industry median: 22 891 €2023 Company: 126 216 € Industry median: 20 218 €20232024 Company: 278 674 € Industry median: 18 875 €2025 Company: 441 855 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 28 609 € · −13.9% vs 2024 · industry median 0 € · above 92% of the industry
-10 000010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -2 432 € Industry median: 246 €20192020 Company: 8 617 € Industry median: 98 €20202021 Company: -4 126 € Industry median: 245 €20212022 Company: -1 903 € Industry median: 96 €20222023 Company: 6 760 € Industry median: 20 €20232024 Company: 33 228 € Industry median: 0 €20242025 Company: 28 609 € Industry median: 0 €2025-10 000010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: -2 432 € Industry median: 246 €20192020 Company: 8 617 € Industry median: 98 €2021 Company: -4 126 € Industry median: 245 €20212022 Company: -1 903 € Industry median: 96 €2023 Company: 6 760 € Industry median: 20 €20232024 Company: 33 228 € Industry median: 0 €2025 Company: 28 609 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 6.5 % · −5.4 pp vs the year before · industry median 1.3 % · above 69% of the industry
-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -5.0 % Industry median: 2.6 %20192020 Company: 13.1 % Industry median: 2.7 %20202021 Company: -7.2 % Industry median: 3.3 %20212022 Company: -3.1 % Industry median: 2.8 %20222023 Company: 5.4 % Industry median: 2.2 %20232024 Company: 11.9 % Industry median: 1.5 %20242025 Company: 6.5 % Industry median: 1.3 %2025-10-50510152018 Company: — Industry median: —2019 Company: -5.0 % Industry median: 2.6 %20192020 Company: 13.1 % Industry median: 2.7 %2021 Company: -7.2 % Industry median: 3.3 %20212022 Company: -3.1 % Industry median: 2.8 %2023 Company: 5.4 % Industry median: 2.2 %20232024 Company: 11.9 % Industry median: 1.5 %2025 Company: 6.5 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 67 336 € · +7.5% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 16 234 €20192020 Company: 27 233 €20202021 Company: 19 172 €20212022 Company: 21 768 €20222023 Company: 31 550 €20232024 Company: 62 639 €20242025 Company: 67 336 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 16 234 €20192020 Company: 27 233 €2021 Company: 19 172 €20212022 Company: 21 768 €2023 Company: 31 550 €20232024 Company: 62 639 €2025 Company: 67 336 €2025
Equity, € 2025: 63 603 € · +6.0% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 14 492 €20192020 Company: 23 108 €20202021 Company: 18 983 €20212022 Company: 20 006 €20222023 Company: 26 766 €20232024 Company: 59 994 €20242025 Company: 63 603 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 14 492 €20192020 Company: 23 108 €2021 Company: 18 983 €20212022 Company: 20 006 €2023 Company: 26 766 €20232024 Company: 59 994 €2025 Company: 63 603 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 441 855 28 609 16 369 67 336 63 603 1
2024 278 674 33 228 3 660 62 639 59 994 1
2023 126 216 6 760 0 31 550 26 766 0
2022 60 741 -1 903 0 21 768 20 006 0
2021 57 651 -4 126 0 19 172 18 983 0
2020 65 746 8 617 0 27 233 23 108 0
2019 48 557 -2 432 0 16 234 14 492 0
2018 — — — — — 0
2017 — — — — — 1
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 1
2012 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
6.5 %
Net profit / revenue
Return on equity (ROE)
45.0 %
Net profit / equity
Return on assets (ROA)
42.5 %
Net profit / assets
Equity ratio
94.5 %
Equity / assets
Debt ratio
5.5 %
Liabilities / assets
Current ratio
15.12
Current assets / current liabilities
Revenue per employee
441 855 €
Revenue / average full-time employees
Labour cost per employee per month
1 364 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 25 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 13 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 16 Feb 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 47121Other non-specialised retail sale Main
  • 55202Holiday homes (chalets)
  • 85599Other education n.e.c.
  • 95291Repair and maintenance of personal and household goods n.e.c.

Rulings 13

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 30048796 / 12
19 Oct 2026
 Amendment entry In force
19 Oct 2026
 PDF
Ä 30048796 / 11
19 Jun 2026
 Amendment entry In force
19 Jun 2026
 PDF
Ä 30048796 / 10
25 Feb 2026
 Amendment entry In force
25 Feb 2026
 PDF
Ä 30048796 / 9
12 Jan 2026
 Amendment entry In force
12 Jan 2026
 PDF
Ä 30048796 / 8
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 30048796 / 7
18 Jun 2019
 Amendment entry In force
18 Jun 2019
 PDF
Ä 30048796 / 6
13 Mar 2019
 Amendment entry In force
13 Mar 2019
 PDF
Ä 30048796 / 5
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 30048796 / 4
3 Jan 2018
 Amendment entry In force
3 Jan 2018
 PDF
Ä 30048796 / 3
10 May 2017
 Amendment entry In force
10 May 2017
 PDF
Ä 30048796 / 2
22 Dec 2014
 Amendment entry In force
22 Dec 2014
 PDF
Ä 30048796 / M1
19 Dec 2014
 Ruling to eliminate deficiencies 18 Jan 2015 Deficiencies eliminated
22 Dec 2014
 PDF
Ä 30048796
2 May 2012
 First entry In force
2 May 2012
 PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data