osaühing Dise Group (10671416)

osaühing Dise Group

Legal form:

Private limited company

Registration code:

10671416

VAT number:

EE100618729

Financial year period:

01.01 - 31.12

Established:

12.05.2000 (24)

Capital:

2 556 EUR

Address:

Harju maakond, Viimsi vald, Pringi küla, Rannakalda tee 9

Status:

Registered

Contacts

Email:

karin@viimistluskratt.ee

Phone:

+372 5158203

Phone:

+372 6030902

Fields of activity

PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Legal activities and accounting
Bookkeeping, accounting and auditing activities; tax consultancy
69202 - Accounting and tax consultancy
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100618729	01.06.2000

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	22.01.2025	Valid
2023	01.01.2023 - 31.12.2023	22.01.2024	Valid
2022	01.01.2022 - 31.12.2022	05.01.2023	Valid
2021	01.01.2021 - 31.12.2021	24.01.2022	Valid
2020	01.01.2020 - 31.12.2020	22.01.2021	Valid
2019	01.01.2019 - 31.12.2019	22.01.2020	Valid
2018	01.01.2018 - 31.12.2018	09.01.2019	Valid
2017	01.01.2017 - 31.12.2017	23.02.2018	Valid
2016	01.01.2016 - 31.12.2016	25.01.2017	Valid
2015	01.01.2015 - 31.12.2015	22.01.2016	Valid
2014	01.01.2014 - 31.12.2014	21.01.2015	Valid
2013	01.01.2013 - 31.12.2013	27.01.2014	Valid
2012	01.01.2012 - 31.12.2012	31.01.2013	Valid
2011	01.01.2011 - 31.12.2011	26.01.2012	Valid
2010	01.01.2010 - 31.12.2010	18.02.2011	Valid
2009	01.01.2009 - 31.12.2009	08.03.2010	Valid
2008	01.01.2008 - 31.12.2008	16.06.2009	Valid
2007	01.01.2007 - 31.12.2007	18.03.2008	Valid
2006	01.01.2006 - 31.12.2006	16.02.2007	Valid
2005	01.01.2005 - 31.12.2005	01.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	14.06.2004	Valid
2002	01.01.2002 - 31.12.2002	06.05.2003	Valid
2001	01.01.2001 - 31.12.2001	02.07.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unfiled declarations

✓ No unfiled declarations as of 05.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	6 529 €	2 893 €	15 800 €7.2%	-
Kokku 2025:	6 529 €	2 893 €	15 800 €
2024 Q4	6 336 €	2 467 €	14 735 €2.5%	-
2024 Q3	5 713 €	2 595 €	15 115 €7.0%	-
2024 Q2	6 382 €	2 595 €	16 248 €22.8%	-
2024 Q1	6 276 €	2 314 €	21 043 €0.0%	-
Kokku 2024:	24 707 €	9 971 €	67 141 €21.8%
2023 Q4	5 713 €	2 226 €	21 040 €1.3%	-
2023 Q3	5 730 €	2 226 €	21 317 €3.1%	-
2023 Q2	6 088 €	2 226 €	21 991 €2.5%	-
2023 Q1	6 545 €	2 820 €	21 457 €7.8%	-
Kokku 2023:	24 076 €	9 498 €	85 805 €3.9%
2022 Q4	5 733 €	2 957 €	19 910 €2.5%	1
2022 Q3	6 557 €	3 149 €	19 420 €20.9%	1
2022 Q2	7 314 €	3 219 €	24 549 €31.3%	1
2022 Q1	5 482 €	1 837 €	18 692 €0.6%	1
Kokku 2022:	25 086 €	11 163 €	82 571 €19.7%
2021 Q4	5 002 €	1 749 €	18 805 €4.8%	-
2021 Q3	4 095 €	1 749 €	17 950 €17.9%	-
2021 Q2	2 682 €	1 670 €	15 227 €10.5%	-
2021 Q1	8 692 €	1 557 €	17 021 €5.0%	1
Kokku 2021:	20 470 €	6 724 €	69 003 €11.5%
2020 Q4	1 660 €	1 281 €	16 207 €8.2%	1
2020 Q3	4 308 €	1 043 €	17 662 €52.6%	1
2020 Q2	2 586 €	356 €	11 572 €29.7%	1
2020 Q1	4 414 €	1 203 €	16 465 €	1
Kokku 2020:	12 968 €	3 882 €	61 906 €

ⓘ Data is rounded!

Sales revenue by area of activity

	2022	2023	2024
Accounting and tax consultancy	67 271 €	67 995 €	62 933 €
Renting and operating of own or leased real estate	15 730 €	21 746 €	25 400 €

Debts to the Tax and Customs Board

✓ No tax debt as of 05.05.2025

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	72 251 €	93 148 €28.9%	76 800 €17.6%	103 161 €34.3%	19 390 €81.2%	48 134 €148.2%
Fixed assets	50 048 €	46 502 €7.1%	45 468 €2.2%	44 700 €1.7%	214 474 €379.8%	192 643 €10.2%
Total assets	122 299 €	139 650 €14.2%	122 268 €12.4%	147 861 €20.9%	233 864 €58.2%	240 777 €3.0%
Short-term liabilities	27 978 €	23 412 €16.3%	4 006 €82.9%	26 657 €565.4%	32 002 €20.1%	65 195 €103.7%
Long-term liabilities	7 000 €	7 000 €0.0%	12 000 €71.4%	12 000 €0.0%	55 000 €358.3%	-100.0%
Total liabilities	34 978 €	30 412 €13.1%	16 006 €47.4%	38 657 €141.5%	87 002 €125.1%	65 195 €25.1%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	51 148 €	84 765 €65.7%	101 682 €20.0%	85 706 €15.7%	106 648 €24.4%	144 306 €35.3%
Net profit	33 617 €	21 917 €34.8%	2 024 €90.8%	20 942 €934.7%	37 658 €79.8%	28 720 €23.7%
Equity	87 321 €	109 238 €25.1%	106 262 €2.7%	109 204 €2.8%	146 862 €34.5%	175 582 €19.6%
Turnover	67 300 €	61 890 €8.0%	69 959 €13.0%	83 001 €18.6%	89 741 €8.1%	88 333 €1.6%
Profit margin	49.95%	35.41%29.1%	2.89%91.8%	25.23%772.1%	41.96%66.3%	32.51%22.5%

	Date of birth	Role	Start	Valid
Karin Kivi	24.06.1966 (58)	Management board member	12.05.2000	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Karin Kivi	24.06.1966 (58)	Partner	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Karin Kivi	24.06.1966 (58)	Direct holding	03.09.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10049078 / 8	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 10049078 / 7	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10049078 / 6	07.11.2017	Entry - Amendment entry		In force (07.11.2017)
Ä 10049078 / 5	19.10.2011	Entry - Amendment entry		In force (19.10.2011)
Ä 10049078 / M1	26.09.2011	Order to remedy deficiencies - Amendment entry	31.10.2011	In force (26.09.2011)
Ä 49078 / 4	03.12.2008	Removal of activities from the registry card - Amendment entry		In force (04.12.2008)
Ä 49078 / 3	03.12.2007	Entry - Amendment entry		In force (03.12.2007)

Real estate

Registry part:

10162602

Special ownership:

Cadastral number:

89001:010:1292

Type:

Apartment ownership

Address:

Suur-Kaare tee 49, Pärnamäe küla, Viimsi vald, Harju maakond

Intended purpose:

Residential land 100%

Area:

1403 m²

Registry part:

10162602

Special ownership:

Cadastral number:

89001:010:2459

Type:

Apartment ownership

Address:

Suur-Kaare tee 47a, Pärnamäe küla, Viimsi vald, Harju maakond

Intended purpose:

Residential land 100%

Area:

716 m²

Registry part:

369601

Special ownership:

Cadastral number:

78401:113:0068

Type:

Apartment ownership

Address:

F. R. Faehlmanni tn 5a, Kesklinna linnaosa, Tallinn, Harju maakond

Intended purpose:

Residential land 100%, agricultural land 100%

Area:

73 m²

Public transactions

	Party	Amount	Classification
13.09.2022	Eesti Töötukassa	500.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
15.08.2022	Eesti Töötukassa	500.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
14.07.2022	Eesti Töötukassa	500.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
15.06.2022	Eesti Töötukassa	500.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
16.05.2022	Eesti Töötukassa	500.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
25.04.2022	Eesti Töötukassa	500.00 € Received	OTHER SUBSIDIES Social protection for the unemployed

.EE domains

	Status	Registered	Expires
viimistluskratt.ee	ok (paid and in zone)	04.07.2010	16.12.2027