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 #5953 of 27,749 in trade.

Trade

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

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)