Dive Eesti OÜ

11450019

Company info

Dive Eesti OÜ

11450019

Dive Group Mainhttps://dive-group.comDive Group Main

Dive is specialized in mystery shopping, using it as a method to evaluate and develop customer service. We cover eight markets in Northern Europe – Sweden, Norway, Denmark, Finland, Poland, Estonia, Latvia and Lithuania making us the leading mystery shopping service provider in Northern Europe.

General info

Name

Dive Eesti OÜ

Registry code

11450019

VAT number

EE101199069

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

23.11.2007 (17)

Financial year

01.01-31.12

Capital

4 473.00 €

Activity

73201 - Market research and public opinion polling 68201 - Rental and operating of own or leased real estate 82991 - Other business support service activities n.e.c.

Revenue

471 285 €

Profit

10 885 €

Profit margin

2%

Gross salary

2 879 €

(estimate is approximate)

Equity

152 486 €

Employees

5

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

7%

Return on assets

5%

Related parties

Owner Representative Beneficial owner Roles

Dive Group OÜ

10933158

94% - 4 204.00 EUR - -

Kaspar Jänes

14.08.1981 (43)

- Board member Indirect ownership

Kerli Soosaar

28.07.1978 (46)

- Board member -

Marilyn Uleksin

06.04.1989 (35)

- Board member -

Financial info

2019
30.04.2020
2020
01.06.2021
2021
30.06.2022
2022
30.06.2023
2023
25.06.2024
Total Revenue 528 122 € 316 834 € 349 317 € 422 558 € 471 285 €
Net profit (loss) for the period 62 918 € 2 839 € 19 908 € 2 263 € 10 885 €
Profit Margin 12% 1% 6% 1% 2%
Current Assets 202 110 € 176 449 € 151 159 € 206 026 € 187 736 €
Fixed Assets 72 026 € 63 400 € 61 305 € 61 003 € 26 202 €
Total Assets 274 136 € 239 849 € 212 464 € 267 029 € 213 938 €
Current Liabilities 81 334 € 60 419 € 42 442 € 55 677 € 61 452 €
Non Current Liabilities 22 711 € 6 500 € 2 184 € 41 251 € 0 €
Total Liabilities 104 045 € 66 919 € 44 626 € 96 928 € -
Share Capital - - - - -
Equity 170 091 € 172 930 € 167 838 € 170 101 € 152 486 €
Employees 7 6 4 5 5

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 125 299.29 € 42 800.05 € 25 666.41 € 744
2023 Q4 147 905.95 € 44 852.48 € 25 297.93 € 769
2023 Q3 96 293.59 € 34 872.17 € 22 071 € 756
2023 Q2 144 857.68 € 43 668.58 € 20 190.87 € 770
2023 Q1 84 277.1 € 27 797.6 € 20 367.07 € 793
2022 Q4 154 063.02 € 44 782.44 € 21 176.08 € 772
2022 Q3 124 880.82 € 30 908.31 € 20 841.8 € 765
2022 Q2 106 343.21 € 24 874.74 € 13 962.85 € 988
2022 Q1 79 937.77 € 22 371.97 € 15 646.65 € 1005
2021 Q4 135 980.27 € 31 497.33 € 16 358.16 € 1007
2021 Q3 118 491.2 € 29 664.98 € 15 604.68 € 1007
2021 Q2 51 542.79 € 15 848.78 € 10 636.36 € 1014
2021 Q1 115 512 € 35 934.36 € 15 331.37 € 1017
2020 Q4 116 840.75 € 27 953.72 € 14 493.44 € 1018
2020 Q3 64 862.23 € 18 189.13 € 8 736.76 € 980
2020 Q2 37 837.29 € 14 766.27 € 12 501.19 € 1002
2020 Q1 203 664.74 € 39 896.06 € 19 884.35 € 1032