ISD Eesti OÜ

Active Registry code 12949212 OÜ Tallinn Registered 18 Nov 2015
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ISD Eesti OÜ is a OÜ based in Tallinn, registry code 12949212, status: active. Main activity: Repair and maintenance of ships and boats. According to EMTA, turnover for Q4 2023 was €0 with employees.

Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—

Q4 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Repair, maintenance and installation of machinery and equipment · EMTAK 33

  • Revenue · 2021 313 884 €
    industry median 38 954 € · companies in the industry: 1 218
  • Net profit margin · 2021 -4.0 %
    industry median 5.8 % · companies in the industry: 1 041

Taxes and turnover

Q1 2022 – Q4 2023
Turnover, € Q4 2023: 0 € · industry median 22 416 € · above 2% of the industry
05 00010 00015 00020 00025 000Q1 2022 Company: 0 € Industry median: 21 195 €Q1·22Q2 2022 Company: 0 € Industry median: 24 925 €Q2·22Q3 2022 Company: 0 € Industry median: 24 159 €Q3·22Q4 2022 Company: 0 € Industry median: 24 953 €Q4·22Q1 2023 Company: 0 € Industry median: 22 185 €Q1·23Q2 2023 Company: 0 € Industry median: 24 429 €Q2·23Q3 2023 Company: 0 € Industry median: 23 086 €Q3·23Q4 2023 Company: 0 € Industry median: 22 416 €Q4·2305 00010 00015 00020 00025 000Q1 2022 Company: 0 € Industry median: 21 195 €Q2 2022 Company: 0 € Industry median: 24 925 €Q2·22Q3 2022 Company: 0 € Industry median: 24 159 €Q4 2022 Company: 0 € Industry median: 24 953 €Q4·22Q1 2023 Company: 0 € Industry median: 22 185 €Q2 2023 Company: 0 € Industry median: 24 429 €Q2·23Q3 2023 Company: 0 € Industry median: 23 086 €Q4 2023 Company: 0 € Industry median: 22 416 €Q4·23
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q2 2022: 100 € · −75.7% vs Q1 2022
0100200300400500Q1 2022 Company: 412 €Q1·22Q2 2022 Company: 100 €Q2·22Q3 2022 Company: —Q3·22Q4 2022 Company: —Q4·22Q1 2023 Company: —Q1·23Q2 2023 Company: —Q2·23Q3 2023 Company: —Q3·23Q4 2023 Company: —Q4·230100200300400500Q1 2022 Company: 412 €Q2 2022 Company: 100 €Q2·22Q3 2022 Company: —Q4 2022 Company: —Q4·22Q1 2023 Company: —Q2 2023 Company: —Q2·23Q3 2023 Company: —Q4 2023 Company: —Q4·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2023 — — — —
Q3 2023 — — — —
Q2 2023 — — — —
Q1 2023 — — — —
Q4 2022 — — — —
Q3 2022 — — — —
Q2 2022 — 100 100 —
Q1 2022 — 412 412 —

Financials by year

2016 – 2021
Revenue, € thousand 2021: 313 884 € · +296.8% vs 2020 · industry median 38 954 € · above 84% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 662 790 € Industry median: 41 237 €20192020 Company: 79 112 € Industry median: 36 151 €20202021 Company: 313 884 € Industry median: 38 954 €202102004006008002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 662 790 € Industry median: 41 237 €20192020 Company: 79 112 € Industry median: 36 151 €2021 Company: 313 884 € Industry median: 38 954 €2021
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2021: -12 585 € · +72.7% vs 2020 · industry median 1 442 € · above 8% of the industry
-50 000-25 000025 00050 00075 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 59 184 € Industry median: 1 682 €20192020 Company: -46 089 € Industry median: 1 172 €20202021 Company: -12 585 € Industry median: 1 442 €2021-50 000-25 000025 00050 00075 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 59 184 € Industry median: 1 682 €20192020 Company: -46 089 € Industry median: 1 172 €2021 Company: -12 585 € Industry median: 1 442 €2021
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2021: -4.0 % · +54.2 pp vs the year before · industry median 5.8 % · above 20% of the industry
-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8.9 % Industry median: 6.2 %20192020 Company: -58.3 % Industry median: 6.0 %20202021 Company: -4.0 % Industry median: 5.8 %2021-60-40-200202016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 8.9 % Industry median: 6.2 %20192020 Company: -58.3 % Industry median: 6.0 %2021 Company: -4.0 % Industry median: 5.8 %2021
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2021: 14 214 € · −42.2% vs 2020
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 87 624 €20192020 Company: 24 609 €20202021 Company: 14 214 €2021020 00040 00060 00080 000100 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: 87 624 €20192020 Company: 24 609 €2021 Company: 14 214 €2021
Equity, € 2021: 3 026 € · −80.6% vs 2020
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 61 700 €20192020 Company: 15 611 €20202021 Company: 3 026 €2021020 00040 00060 00080 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: 61 700 €20192020 Company: 15 611 €2021 Company: 3 026 €2021
Employees 2021: 10 · +66.7% vs 2020 · industry median 2 · above 90% of the industry
01020302016 Company: 0 Industry median: —20162017 Company: 8 Industry median: —20172018 Company: 30 Industry median: 220182019 Company: 24 Industry median: 220192020 Company: 6 Industry median: 220202021 Company: 10 Industry median: 2202101020302016 Company: 0 Industry median: —2017 Company: 8 Industry median: —20172018 Company: 30 Industry median: 22019 Company: 24 Industry median: 220192020 Company: 6 Industry median: 22021 Company: 10 Industry median: 22021
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (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
2021 313 884 -12 585 174 282 14 214 3 026 10
2020 79 112 -46 089 80 482 24 609 15 611 6
2019 662 790 59 184 372 932 87 624 61 700 24
2018 — — — — — 30
2017 — — — — — 8
2016 — — — — — 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 2021

Net profit margin
-4.0 %
Net profit / revenue
Return on equity (ROE)
-415.9 %
Net profit / equity
Return on assets (ROA)
-88.5 %
Net profit / assets
Equity ratio
21.3 %
Equity / assets
Debt ratio
78.7 %
Liabilities / assets
Current ratio
1.19
Current assets / current liabilities
Revenue per employee
31 388 €
Revenue / average full-time employees
Labour cost per employee per month
1 452 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2021 1 Jan 2021 – 31 Dec 2021 31 Jan 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Jul 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)

  • 33151Repair and maintenance of ships and boats Main

Rulings 10

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50019099 / M3
8 Apr 2024
 Repeated fine for not filing the report 9 May 2024 In force
10 May 2024
 PDF
Ä 50019099 / 7
1 Mar 2024
 Amendment entry In force
1 Mar 2024
 PDF
Ä 50019099 / M2
17 Jan 2024
 Fine for not filing the report 1 Feb 2024 In force
2 Feb 2024
 PDF
Ä 50019099 / M1
27 Nov 2023
 Warning of a fine: annual report not filed 27 Dec 2023 In force
27 Nov 2023
 PDF
Ä 50019099 / 6
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50019099 / 5
17 Dec 2019
 Amendment entry In force
17 Dec 2019
 PDF
Ä 50019099 / 4
19 Jan 2018
 Amendment entry In force
19 Jan 2018
 PDF
Ä 50019099 / 3
11 Dec 2017
 Amendment entry In force
11 Dec 2017
 PDF
Ä 50019099 / 2
22 Sep 2016
 Amendment entry In force
22 Sep 2016
 PDF
Ä 50019099
18 Nov 2015
 First entry In force
18 Nov 2015
 PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data